data analyticsinternal auditenterprise risk managementinternal controlssox compliancebusiness process reengineeringrisk advisoryhealthcare insurance
Вакансия из Hirify Global, списка международных tech-компаний Для мэтча и отклика нужен Plus
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$118к-187к/год
$100к$120кмедиана$140к
По похожим ролям (50) ~ $120к/год
На СНГ рынке: $931/мес ($927 - $1.5к)
84
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Понятные обязанности менеджера, известная компания в сфере профессиональных услуг и зарплата выше рыночного ориентира делают вакансию привлекательной, хотя работа с клиентами и развитие бизнеса могут создавать высокую нагрузку.
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Описание вакансии
Текст:
Hirify AI/Оригинал
TL;DR
Internal Audit Manager (Healthcare Insurance Focus): Assessing financial and operational risks, internal controls, governance, and compliance for insurance-industry clients with an accent on healthcare insurance, enterprise risk management, Model Audit Rule, and SOX compliance. Focus on reviewing processes against industry frameworks, designing control improvements, communicating audit findings, and managing client engagements.
Location: Hybrid; USA, primarily Philadelphia, PA, with compensation also listed for New York, NY
Salary: $118,100–$187,200 in Philadelphia, PA; $134,200–$212,800 in New York, NY.
Company
hirify.global is an advisory, tax, assurance, risk, and business consulting firm serving clients across the United States and global financial centers.
What you will do
Work with insurance-industry executives and management teams to understand business processes and identify financial and operational risks.
Assess and optimize operational audit, Model Audit Rule, enterprise risk management, and SOX compliance activities.
Review processes and controls against industry frameworks, identify design and execution gaps, and recommend improvements.
Support implementation of new processes and controls, prepare executive summaries and final reports, and maintain engagement work papers.
Build client relationships, provide strategic business advice, and deliver presentations to internal and external audiences.
Manage engagement staffing, billings, collections, profitability, networking, and team development.
Requirements
Four-year degree.
Five years of experience.
Tier 1 or Tier 2 certification.
Excellent analytical, technical, problem-solving, communication, collaboration, and time-management skills, with strong attention to detail.
Ability to work across compliance, enterprise risk management, governance, internal controls, internal audit, and data analytics.
Nice to have
Bachelor’s degree in accounting, finance, or a related program.
CPA or CIA designation.
Five or more years of experience in risk advisory, internal or external audit, business process reengineering, and/or internal controls.
Experience in the healthcare or health industry.
Experience serving clients at a consulting firm.
Culture & Benefits
Hybrid flexibility in how and where work is completed.
Professional development through firm-wide learning and development programs.
Support for career growth and technical skill development.
Collaborative team environment with mentoring through the hirify.global Care and Teach philosophy.
Comprehensive compensation and benefits package for eligible employees.
Work-life balance supported through friendships, social activities, and team outings.
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