The position reports directly to the Controller and is responsible for managing all general ledger and closing processes related to the Broker Management system(s), GL system(s) and any additionally acquired systems.
The Sr. Compliance Auditor coordinates and supports requests for directed audits, received from senior management and other customer/business partner groups; supports inspection readiness, external inspections, and other quality and compliance projects; and performs other assigned duties, as needed.
Direct, coordinate, and implement the work plan for the department; meet with staff to identify and resolve problems; assign work activities and projects; monitor work flow, review and evaluate work products, methods, and procedures.
The Manager, Quality Improvement Compliance assists the Director and AVP with providing the strategic direction and implementation of corporate and/or Molina plan NCQA accreditation surveys and federal and state QI Compliance activities.
Conduct random branch visits to assure compliance with laws and regulatory requirements. Reviews files and records for timely reporting of inspections and notices of completion to the state(s) pest control board.
The Staff Compliance Product Manager will manage, organize, and take ownership of the definition, development, delivery, and evolution of specific product lines and customer segments; develop market knowledge, cultivate relationships with and learn from key customers.
The Compliance Manager plays an important role in the organization by performing a number of activities related to the companys compliance functions with a focus on providing regulatory compliance support for our Retail, Correspondent, Financial Institutions Services, and Servicing Divisions.