The Senior IT Auditor/Manager is to have a strong IT security focus, and is responsible for planning and executing IT and IT security-related audits, SOX and Enterprise Risk Assessment of company Group companies with a focus on US brands.
The Internal Audit Manager will be responsible for effectively planning and executing their assignments, both independently and within a team structure, to contribute to the delivery of the companys annual audit program.
Oversee audit responsibilities including the development, implementation, and management of the audit work program; analyze hospital operations and perform root cause analysis to help improve operational effectiveness.
The Senior Business Auditor/Manager is responsible for planning and executing operational, financial and compliance related audits, SOX and overall Enterprise Risk Assessment of the company Group companies with a focus on US brands.
Lead audits that analyze operational functions to identify risk factors and improvement opportunities; lead the company's external auditor support to provide a cost savings for performance of the annual financial statement audit reviews.
As an Internal Control Operational Audit Manager you will play a key role in our benefits administration outsourcing business by successfully planning, executing and completing operational control audits according to a risk-based approach, assessing compliance with standard operating procedures, identifying control points and recommending process and/or system control improvements.
A Manager of Internal Audit is a dynamic team player who collaborates with colleagues across the organization in administrative, operational, financial and clinical functions while effectively managing multiple responsibilities.
Analyze hospital operations and perform root cause analysis to help improve operational effectiveness; communicate their audit results to Management which contributes to and enhances the patient experience.