Assistant Vice President managing care coordination and compliance, supporting healthcare management strategies at Lifepoint Health. Leading case management initiatives and collaborating with internal teams.
About the role
- AVP Internal Controls at Zurich Canada overseeing internal control activities and ensuring risk mitigation. Leading annual assessments and controls testing in a collaborative environment.
Responsibilities
- Conduct annual internal control-risk assessment
- Define annual controls testing plan
- Oversee annual controls testing activities (consumed as internal shared service)
- Act as main point of contact to the local risk team, the shared service controls team, and the business on all control issues and matters
- Work closely with controls testers and business stakeholders to advise on effective control and process design
- Liaise with subject matter experts across the group to ensure best practice in the areas of ICFR, ITGC and all operational and compliance controls
- Monitor status of remediation action plans and control attestations and communicate proactively with business stakeholders
Requirements
- Bachelors Degree and 7 or more years of experience in the Accounting or Finance area OR
- High School Diploma or Equivalent and 9 or more years of experience in the Accounting or Finance area OR
- Zurich Certified Insurance Apprentice including an Associate Degree and 7 or more years of experience in the Accounting or Finance area
- Knowledge and experience using accounting principles
- General ledger and transactional experience
- Experience with General Ledger, software, financial reporting systems, Business Objects and financial query tools.
- CPA designation (or equivalent professional accounting certification) is required
- Minimum 10 years of relevant experience in internal controls, risk assessment, audit, or compliance, preferably in a commercial insurance environment
- Experience in an accounting firm (audit or advisory), ideally combined with experience in the insurance industry
- Demonstrated expertise in control frameworks, such as ICFR (Internal Control over Financial Reporting) and ITGC (IT General Controls)
- Hands-on experience conducting control risk assessments, designing and executing controls testing plans, and overseeing remediation activities
- Advanced knowledge of operational and compliance controls within a regulated financial service company
- Exceptional communication and interpersonal skills, with the ability to influence and partner effectively at all organizational levels, including senior leadership and Executive Committee members.
Benefits
- Comprehensive health/benefits plan with varying levels of coverage
- Minimum of four weeks of vacation per year
- Four personal days per year to be used at their discretion
- Access to a comprehensive range of training and development opportunities
Job title
Job type
Experience level
Salary
Degree requirement
Location requirements
Vice President leading Immunoassay Business Unit at Medix Biochemica, driving growth and strategy for in vitro diagnostics. Overseeing P&L and executing business initiatives in a hybrid work environment.
Regional Vice President managing operations of multiple marinas in Florida. Providing strategic direction and ensuring compliance with operational excellence and financial performance.
Regional Vice President leading operational and strategic efforts for Florida marinas. Collaborating with teams for financial performance and overall success.
SVP leading the Enterprise Complaints Program, driving customer - focused strategy at Synchrony. Overseeing design, management of complaints system, and ensuring regulatory compliance.
Vice President responsible for Campaign Engagement & Stewardship at National Geographic Society. Leading donor engagement and fundraising strategies while cultivating partnerships and overseeing budgets.
Staff VP Experience and Tech Product leading Elevance Health's digital transformation. Focused on building scalable tech product strategy and internal capabilities across diverse teams.
Vice President of Deal Management at Corebridge Financial overseeing deal processes for Retirement Services. Leading a high - performing team to maximize bid success and manage complex deals
AVP or VP of Hybrid Solutions managing US Property underwriting at Everest Reinsurance Company. Building and maintaining relationships while supporting reinsurance efforts across the portfolio.
Vice President of Integrated Solutions Delivery leading critical Energy as a Service projects at ENFRA. Overseeing project delivery and championing project management standards with a focus on energy and safety.