About the Role:WEX is looking for anOperational Data & Compliance Analystto provide technical support and data analysis to departmental stakeholders. Deliver reporting and data analysis to stakeholders within Receivable Risk Operations utilizing available tools, automated technology and knowledge of reporting databases. Position also has key responsibility for driving an error free environment through the administration of audits and controls and continuous evaluation of internal controls, communications, risk assessments and maintenance of documentation, as it relates to Sarbanes-Oxley (SOX).How you’ll make an impact:Compliance & Controls:Responsible for oversight, administration, and accuracy of financial terms within NA Fleet and OTR merchant acceptance and card program contracts.Responsible for general controls within Health.Governance and performance of daily, weekly, monthly, and quarterly audits and internal contracts as applicable and Sarbanes Oxley controls requirements as related to merchant settlement processing.Maintain evidence of and metrics related to department’s SOX controls program to report out on the status.Identifies operational risks within Receivable Risk Operations and works with intra and inter-departmental stakeholders to drive appropriate solutions.Works with department leadership, internal and external audit, Finance, or other SMEs and stakeholders as applicable to identify process improvements, modifications to existing or new controls.Ensure the department’s controls program used to manage risk is operating effectively and sufficiently to achieve the intended objectives.Data Analysis & Reporting:
About the Role:WEX is looking for anOperational Data & Compliance Analystto provide technical support and data analysis to departmental stakeholders. Deliver reporting and data analysis to stakeholders within Receivable Risk Operations utilizing available tools, automated technology and knowledge of reporting databases. Position also has key responsibility for driving an error free environment through the administration of audits and controls and continuous evaluation of internal controls, communications, risk assessments and maintenance of documentation, as it relates to Sarbanes-Oxley (SOX).How you’ll make an impact:Compliance & Controls:
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