Manager, Governance, Risk Management & Compliance (GRC) Auditor
Tasks
- Assess internal control design effectiveness
- Assess internal control operating effectiveness
- Communicate audit results
- Conduct healthcare law auditing and monitoring
- Conduct operational audits and assessments
- Conduct stakeholder interviews
- Document audit findings and observations
- Draft audit and compliance reports
- Draft audit testing procedures
- Execute compliance audit program
- Execute sampling methodology
- Execute transaction testing
- Maintain stakeholder relationships
- Monitor trends in laws and regulations
- Oversee third party audit quality
- Provide report feedback for committees
- Recommend risk mitigation actions
- Support compliance analytics platform development
- Track and follow up management action plans
- Update audit universe
- Validate audit findings with management
Perks/Benefits
- 401k match
- Accidental death and dismemberment insurance
- Basic life insurance
- Comprehensive medical/dental/vision coverage
- Flexible time off
- Long-term disability insurance
- Paid Holidays
- Paid leave programs
- Prescription Drug Coverage
- Short-term Disability Insurance
- Student loan assistance
- Tuition reimbursement
Skills/Tech-stack
Audit Methodologies | Audit Reporting | Cause analysis | Compliance Auditing | Enterprise Risk | Enterprise Risk Management | Fraud Detection | Healthcare law | Internal Controls | Operational auditing | Regulatory Compliance | Risk Assessment | Risk Management | Root Cause Analysis | Root cause | Sampling methodology | Tabletop Assessments | Third Party | Third-Party Risk | Third-party risk management | Transaction testing
Education
Roles
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