Manager, Internal Audit jobs in the United States

C
Manager Internal Audit- Medicare Programs
  • Compliance Audit Security
  • Richardson, TX FULL_TIME
  • At HCSC, our employees are the cornerstone of our business and the foundation to our success. We empower employees with curated development plans that foster growth and promote rewarding, fulfilling careers.

    Join HCSC and be part of a purpose-driven company that will invest in your professional development.

    This position is responsible for managing audits, project and audit coordination related to our Medicare business; coordinating audits by regulators and other government agencies; coordinating work of independent auditors for the annual financial statement review and SOC reviews; meeting with executive and operating management of HCSC and subsidiaries regarding status of organization’s internal controls and negotiate audit findings and recommendations; and assisting in preparation of reports for Sr. Management and the Audit Committee.

    JOB REQUIREMENTS:
    •    Bachelor Degree in Auditing, Accounting, or Finance.
    •    6 years internal audit department or public accounting firm or combined audit and consulting experience in a large, complex managed care, insurance, financial or operational environment.
    •    3 years experience at supervisor/lead level or above responsible for professional audit staff with direct responsibility for staff performance and strategy, budget and planning of large, complex projects.
    •    Experience in complex internal, financial, compliance or regulatory auditing assignments, project management, controls consulting, risk assessment, and staff supervision.
    •    Experience in the following audit areas sufficient to train/supervise professional staff for technical assignments: department policy and procedure, functional responsibilities, process flow and mapping, report writing, accounting and auditing standards, data collections, analysis, documentation, and sampling techniques.
    •    Knowledge of accounting, financial consulting, Information Systems operation, and Information Systems design.
    •    Knowledge of business information resources, general business practices, business law, and industry best practices.
    •    Knowledge and proficiency in key aspects of corporate health and life operations, including business partner operations, compliance support, code of conduct, and corporate policies and procedures.
    •    Knowledge of project management and consulting practices.
    •    Proficient in organization structure/responsibilities, regulatory policies/procedures and other subsidiary operations.
    •    Supervisory and leadership skills, sensitivity, listening/receptivity, leading/motivating others, and resolving conflict and negotiation.
    •    Presentation software and delivery skills, the ability to orient and train others in corporate standard office applications, database and spreadsheet applications, and computer-aided tools and web browser technology.
    •    Verbal, written, interpersonal communication skills and time-management techniques.

    PREFERRED JOB REQUIREMENTS:
    •    Masters Degree in Business Administration (MBA) or professional designation, (CPA, CIA, etc.).
    •    Medicare program experience (ex. SNPs, Dual, MMAI, etc.).
    •    Knowledge of health care insurance and/or financial service operations, reporting and regulation.
    •    Annual financial statement review and SOC reviews.
    •    Effective People Leader in the audit field.

    HCSC Employment Statement:

    We are an Equal Opportunity Employment / Affirmative Action employer dedicated to providing an inclusive workplace where the unique differences of our employees are welcomed, respected, and valued. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, protected veteran status, or any other legally protected characteristics.

  • 1 Month Ago

I
Staff Auditor - Internal Audit
  • Internal Audit - Jobs@UIOWA Careers
  • Iowa, IA FULL_TIME
  • The Board of Regents, State of Iowa is seeking a full-time (100%) Staff Auditor (Professional & Scientific job classification) in the Office of Internal Audit. This position will be responsible for pl...
  • 2 Months Ago

I
Senior Auditor - Internal Audit
  • Internal Audit - Jobs@UIOWA Careers
  • Iowa, IA FULL_TIME
  • The Iowa Board of Regents Iowa is seeking a full-time (100%) Senior Auditor (Professional & Scientific job classification) in the Office of Internal Audit. This position will work with complex account...
  • 30 Days Ago

D
Internal Auditor - Finance & Compliance
  • DHL Internal Audit
  • Plantation, FL FULL_TIME
  • About DHL and Internal Audit:DHL Group the logistics provider of the world with over 580,000 employees in more than 220 countries and territories. We are an organization that is not just moving goods ...
  • 29 Days Ago

C
Audit Manager, Internal Audit
  • Citi
  • Tampa, FL OTHER
  • The Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of Citi’s risk and control environments in coordination with the Audit team. The ov...
  • 1 Month Ago

C
Audit Manager, Internal Audit
  • Citi
  • Irving, TX OTHER
  • The Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of Citi’s risk and control environments in coordination with the Audit team. The ov...
  • 26 Days Ago

S
Internal Audit Manager, CPA
  • SpectrumCareers
  • Washington, DC
  • Job Description Job Description Join a leading nonprofit organization in Washington, DC, dedicated to making a positive ...
  • 11/13/2024 12:00:00 AM

F
Internal Audit Manager
  • Fluence Energy Inc.
  • Arlington, VA
  • About Fluence: Fluence (Nasdaq: FLNC) is a global market leader delivering intelligent energy storage and optimization s...
  • 11/13/2024 12:00:00 AM

S
Internal Audit Manager
  • Sandy Spring Bank
  • Olney, MD
  • About Us: Are you someone who seeks opportunity and has a true desire to grow your career with an organization that has ...
  • 11/13/2024 12:00:00 AM

T
Sr Manager, Penetration Testing & Research
  • Thermo Fisher Scientific
  • Frederick, MD
  • Work Schedule Standard (Mon-Fri) Environmental Conditions Office Job Description At Thermo Fisher Scientific, you'll joi...
  • 11/13/2024 12:00:00 AM

S
VP Internal Audit
  • Serco North America
  • Herndon, VA
  • Position Description : At Serco, the work we do around the world touches the lives of millions of citizens and makes a p...
  • 11/11/2024 12:00:00 AM

A
Senior Internal Auditor
  • Alarm.com Incorporated
  • Vienna, VA
  • The Senior Internal Auditor will be responsible for performing process, financial, and compliance audits in accordance w...
  • 11/11/2024 12:00:00 AM

B
Quality Manager
  • BAE Systems
  • Mc Lean, VA
  • **Job Description** Reporting to the Quality Director, the Quality Manager will work with the Program Quality Managers a...
  • 11/11/2024 12:00:00 AM

F
Operational Risk Business Lead - Models (Hybrid - 3 days in Office - VA)
  • Freddie Mac
  • Mc Lean, VA
  • At Freddie Mac, you will do important work to build a better housing finance system and you'll be part of a team helping...
  • 11/9/2024 12:00:00 AM

Income Estimation for Manager, Internal Audit jobs
$101,068 to $131,136