The Senior Internal Controls Analyst will continually educate business process owners on appropriate internal controls to ensure "ownership" of those internal controls. The Senior Internal Controls Analyst will use knowledge of the business to identify opportunities for process improvements as well as perform ad hoc projects as requested by Group management.
In this role, the selected candidate will design and enhances internal controls such as segregation of duties, production change management, software management, security, incident handling, and transmission integrity; assists internal audit team and serves as a liaison with external auditors to facilitate auditing process.
The selected candidate will be responsible for providing prospective patients/responsible parties with appropriate information and assistance in choosing a nursing center. In addition to excellent written/verbal communication, problem solving and decision making abilities, our candidate will possess the ability to work well with an interdisciplinary team.
The Manager leads a team of career-level functional resources to continuously improve service delivery. Meets weekly and monthly with reports, peer managers and senior staff to enable green zones and ensure alignment. Engages in touch point conversations with all direct reports at least monthly.
This position will perform various budget, expense management, and accounting functions. Primary responsibilities include analyzing expenses, forecasting expenses, developing and maintaining Enterprise expense metrics, performing benchmarking, and providing support for the Hyperion Planning application and the annual Enterprise budget process.
This position is within the Protein Optimization Team of Biotechnology Discovery Research, which is responsible for generating, characterizing, and optimizing biotherapeutics from lead generation to lead optimization and preclinical development.
The ideal candidate will have excellent verbal and written communication skills, be comfortable in working with individuals at all levels of the organization and be adept at developing executive summaries, group presentations, and news stories that practically convey results to the intended audience.
The Physician Informaticist coordinates and administers the development of clinical information systems for the implementation of evidence based medicine, safety practices for patients, and increased efficiency in the quality patient care continuum.