Operations Associate supporting patients and healthcare providers through prescription services coordination and documentation. Ensuring timely processing while maintaining compliance and a positive experience.
About the role
- Senior Manager in Internal Audit leading audit and advisory procedures in operations and IT. Facilitating risk management and governance processes while reporting to Chief Audit Executive.
Responsibilities
- Manages, plans, leads and executes audit and advisory procedures, internal controls over operations and IT processes, systems, and applications throughout the organization
- Executes and delivers projects and communicates clearly and concisely at an executive level
- Reports to the Chief Audit Executive (CAE)
- Evaluates and improves the organization's risk management, internal controls, and governance processes
- Leads audit teams to meet the organization’s goals, business requirements, and business processes
Requirements
- Minimum 8-10 years job related work experience leading, managing and executing audits and advisory projects
- Experience leading teams
- Experience with data analytics, visualization, and AI tools
- Bachelor's or Master's Degree in Business Administration, Finance, Accounting, Management Information Systems, Information Technology/AI, Cyber Security or related field
- Certification: CIA Certified Internal Auditor, or CPA Certified Public Accountant, or CISA Certified Information Systems Auditor; CFE Certified Fraud Examiner or CRMA Certificate in Risk Management Assurance or CISM Certified Information Security Manager (Preferred)
Benefits
- Health insurance
- Dental insurance
- Vision insurance
- Life insurance
- Long/short-term disability insurance
- Long-term care insurance
- Section 125 Flexible Spending Account
- Retirement Savings Plan
- 401(k) plans
Job title
Job type
Experience level
Salary
Degree requirement
Tech skills
Location requirements
Working student in Tech & Operations for a growing Mental Health Startup focusing on user - friendly digital infrastructure and website support. Collaborating closely with the management team to enhance digital services.
Senior Sales Operations Analyst supporting sales leadership in a leading Brazilian tech company for restaurants. Driving revenue operations and analytical insights across departments and teams.
Team Lead managing daily operations, mentoring staff, and ensuring logistics efficiency in a global transport firm.
Senior Operations Specialist driving high - quality execution across client operations and products. Collaborating with internal teams to deliver tailored solutions in a hybrid work environment.
Account Operations Manager managing operational relationships for large domestic accounts at HP. Conducting complex analysis and driving improvement plans in collaboration with customers and internal teams.
Senior Mortgage Document Review Specialist reviewing complex loan documentation for loss mitigation at M&T Bank. This role ensures accuracy and compliance with investor and regulatory standards.
Fund Accounting Operations Specialist managing client onboarding and operational processes in financial technology. Collaborating with internal teams and external stakeholders in a hybrid work model.
Manage the Employee Benefits service team ensuring client satisfaction while implementing operational initiatives for growth and retention. Supervise a region with a focus on collaboration and efficiency.
Home Care Operations Region Lead at Solventum, overseeing healthcare customer service operations with a focus on team leadership and stakeholder collaboration.