This role supports Lime's compliance with the Sarbanes-Oxley Act and ensures that the company's internal controls over financial reporting are effective and aligned with regulatory standards. The Senior SOX Associate will play a key role in the execution and oversight of Limeβs SOX compliance program, collaborating with cross-functional teams, including Finance, IT, and Engineering, to assess internal controls, identify risks, and recommend improvements.
Job listings
As an Associate in the Investing Operations team, youβll play a key role in shaping the processes and execution behind Precious Metals. Partner with brokers, drive the processing of precious metal settlements and help shape the cultural footprint of the team as service scales and enables Canadianβs reach their financial freedom goals!
Be responsible for daily execution of all operational activities related to margin supervision, monitor and manage risk within margin accounts holding complex derivatives based on established policies and procedures daily. Effectively implement risk mitigation strategies/solutions in a timely manner.
The Regulatory Capital Specialist will support the adaptation to new Central Bank regulations. This role involves structuring and ensuring the quality of regulatory reports, developing internal policies related to Basel capital requirements, and leading the preparation of Pillar 3 reports. The specialist will also collaborate with technical teams to automate processes and support compliance initiatives.
In this high-impact, detail-oriented role at the intersection of finance, billing, and customer operations, you will own critical systems, help customers, and build better processes in a fast-growing SaaS company. This role is critical to keeping revenue operations running smoothly and efficiently.
As a Senior Actuarial Analyst, you will play a key role on client teams, taking ownership of your work and collaborating closely with Analysts, Senior Analysts, and lead actuaries. Youβll support important Medicaid-focused projects by analyzing data, building models, and contributing insights that help shape client strategies. The role also provides opportunities to engage with clients, support new business efforts, and participate in Athenaβs broader community.
The Senior Director of Model Validation will conduct comprehensive technical reviews of individual models. The Senior Director will develop and maintain the model inventory. They will present individual validation results and aggregated risk assessments to stakeholders and regulators.
As a Risk and Control Analyst, you will transform data into insights and streamline processes within our Risk & Controls Discipline. You'll manage data in risk systems, design solutions using tools like Airtable, prepare reports for regulators, and collaborate with data teams. Your expertise ensures processes run smoothly and meet regulatory obligations.
Lead the credit strategy for Business Borrowing and the team responsible for defining the credit and pricing as we evolve our existing propositions and develop new products. Monitor the performance of existing strategies, and iterate to improve them, supporting the design and roll-out of new products and customer journeys. Oversee the development and monitoring of our credit models to forecast cash flows.
In this high-visibility, high-impact Analytics Assistant Director role, you will be the primary analytics leader responsible for using data-driven insights to accelerate our fraud detection and prevention for the Distribution and Internal Claims domains. The ideal candidate combines strong technical expertise with a collaborative partnership to empower the Central Fraud Hub to protect USRMβs bottom line.