Performs field examinations of clients and prospective clients to provide the Bank with a first level of risk management by determining collateral adequacy, identifying operational issues and making recommendations to improve the Banks collateral position.
Participate in the planning, execution and reporting of the internal assessment for the annual FISMA and ISO 270001 audits to include formulating questions and review topics, collecting and evaluating evidence and preparing reports and documentation in an appropriate format.
This position participates in the evaluation of the adequacy, effectiveness and efficiency of the systems of controls and identifies weakness, along with providing recommendations to mitigate those weaknesses within a dynamic and diverse technology environment.
Determines appropriate courses of action to appeal and recover denied reimbursement or defend against audits from the payer. Immediately implements that appeal plan through accurate written and/or verbal reporting to the payer's representative.
This position is responsible to assist the Internal Audit Department in its review and examination of the Company's internal controls for the results to be reported to Senior Management and the Audit Committee of the Board of Directors.
This Quality Compliance Auditor position will be responsible for managing internal audit program and vendor audit program for GMP, GDP and GLP compliance, working closely with the operational functions to define the processes and systems to be audited annually.
Working knowledge of analytical tools (SAP BW, ACL, MS Access and/or Excel) to analyze, interpret and organize a wide variety of data, information, and ideas to identify trends and form valid conclusions .
Designs, Implements, administers, and reviews systems and procedures to ensure the protection and safety of information systems assets, including the prevention of intentional or inadvertent access, modification, disclosure or destruction of information or systems.