Líder de Governança e Auditoria em Martech na Telefônica Vivo, assegurando controle e conformidade. Trabalhando em um ambiente híbrido e colaborativo.
About the role
- Internal Auditor for Elevance Health focusing on financial audits and risk assessments. Collaborating with teams to improve governance and control processes.
Responsibilities
- Support audit management or audit lead in the execution of high quality assessments of the Company’s complex processes and controls (including statistical data) for accuracy, completeness, effectiveness and compliance
- Prepare clear and concise audit work papers that summarize scope, audit planning methodology, detail control procedures and conclusions for audit field work testing and provide sufficient evidentiary data to support the work performed.
- Assist with identification of any findings/deficiencies along with recommendations for remediation.
- Work with business partners to address deficiencies or findings through periodic monitoring and retesting.
- Perform special projects and assignments under direction of department management.
- May support internal and external audit/compliance groups with various activities that may include, testing, documentation, client request materials, and data validation.
Requirements
- BA/BS in accounting or finance; or any combination of education and experience, which would provide an equivalent background.
- SOX and/or SOC1 knowledge/experience
- Analytical and quality assurance experience
- Strong verbal and written communication skills to interact and engage with associates across multiple locations.
- Strong critical thinking skills.
- CPA/CIA/CISA certification.
- Project management, process improvement, and quality oversight background.
- Public accounting (e.g., Big Four) audit experience.
- Understanding of insurance company operations.
- Experience with Governance, Risk and Compliance (GRC) systems (e.g., Workiva WDesk, Highbond, Audit Board, ServiceNow, etc.).
Benefits
- comprehensive benefits package
- incentive and recognition programs
- equity stock purchase
- 401k contribution
Job title
Job type
Experience level
Salary
Degree requirement
Tech skills
Location requirements
Senior Internal Auditor conducting audits for Hiscox Group in actuarial and insurance domains. Leading audit reviews and supporting team collaboration for effective risk management.
Senior Auditor leading audit work for Hancock Whitney's Internal Audit Department. Responsible for risk assessments, financial evaluations, and compliance oversight.
Senior Internal Auditor conducting comprehensive audits to improve internal controls and processes at ICW Group. Evaluating risks and compliance for operational efficiency.
Auditor I performing financial, operational, and compliance audits for county governments in Oklahoma. Requires a bachelor's degree in accounting or two years of related experience.
Technology Regulatory Consultant joining a global tech advisory team to assess controls and boost compliance. Supporting diverse projects with ongoing training and international opportunities.
Senior Internal Auditor at Signet Jewelers evaluating internal controls and participating in integrated audits. Requires local presence in Akron, OH for hybrid work arrangement.
Energy Auditor conducting energy assessments according to DIN EN 16247 and ISO 50001 in Rheinland. Collaborating with clients to identify efficiency measures and generate audit reports.
Elite Premium Insurance Auditor conducting physical and remote audits for EXL's Insurance Premium Audit Group. Engaging with insured businesses to collect and analyze audit - related data.
Nurse Auditor in Brasília analyzing hospital accounts, preparing reports, and performing clinical monitoring. Requires nursing degree and expertise in health regulations.