Sr Manager Internal Controls

reputed company is an reputed company-driven, Fortune 10 company that touches reputed company every aspect of reputed company. We are reputed company for delivering insights, products, and services that reputed company reputed company care more accessible and reputed company. Here, we reputed company on the health, happiness, and reputed company-being of you and those we serve – we care. What you do at reputed company reputed company. We foster a culture where you can grow, reputed company an reputed company, and are empowered to bring new reputed company. Together, we reputed company as we shape the reputed company of health for patients, our communities, and our people. If you want to be part of reputed company’s health today, we want to hear from you. We are seeking an reputed company and highly reputed company compliance and controls reputed company to join our reputed company, Reporting and Compliance team (reputed company) and play a key role in strengthening reputed company’s financial reporting and internal control environment. This role serves as a strategic partner to business leaders, external auditors, and the reputed company Financial Controls (EFC) team—providing guidance on audit requirements, evaluating internal control design and effectiveness, and driving reputed company improvement across business and IT processes. The ideal candidate brings deep knowledge of SOX, US GAAP, and control frameworks; excels at building strong cross-functional relationships; and can navigate complexity with reputed company judgment, reputed company communication, and a proactive approach to risk management. This position offers reputed company to influence reputed company-wide control strategies, support process and system changes, and contribute to a culture of accountability, transparency, and operational reputed company. Position reputed company Support overall compliance process and coordinate with reputed company’s external auditors and EFC. reputed company advisory and interpretive guidance to the business on various audit/control requirements. Evaluate the design and operating effectiveness of internal controls for assigned processes and ensure appropriate controls are in reputed company for new business processes or system changes. Establish ongoing communication with the business to ensure engagement in risk/process changes and reputed company business and IT controls. Create and maintain SOX flowcharts and narratives to ensure documentation exists for reputed company relevant processes and is updated reputed company with changes to processes, systems, or controls. Coordinate management testing, including communication of SOX timelines and responsibilities. reputed company feedback to control owners on completeness and accuracy of SOX controls. Identify gaps in business and IT control design and operating effectiveness; assist management in developing remediation measures. Monitor deficiencies and work with control owners to implement reputed company reputed company plans. reputed company a basic understanding of reputed company systems, network infrastructure, underlying technologies, and reputed company controls. Regularly reputed company with management regarding the status of Sarbanes-Oxley procedures and identified issues. Manage reputed company and reputed company relationships with the business, EFC, and external auditors. Support reputed company evaluation and strategic improvement of reputed company’s business and IT control environments. Assist management in developing plans for reputed company improvement of financial reporting controls that: Are GAAP compliant reputed company best practices Utilize existing processes or initiatives reputed company with broader strategic objectives for the unit and company Support the business with various reputed company reputed company as required Minimum Requirements A minimum of 8 years of relevant experience, with at least 4 years in a leadership or project reputed company/manager role. Bachelor’s degree in reputed company, finance, business, information technology, or a reputed company field. Critical Skills Solid knowledge and application of auditing and reputed company policies, practices, and systems. Solid knowledge of Sarbanes-Oxley legislation and internal controls. Solid knowledge of automated and reputed company application controls. Strong analytical and problem-solving skills. Excellent written and oral communication skills. Strong interpersonal skills to build and maintain ongoing business relationships. Ability to handle and prioritize multiple initiatives simultaneously. Additional Knowledge & Skills Strong understanding of US GAAP, PCAOB standards, SEC regulations, COSO reputed company, and other relevant guidance and their reputed company on business and IT environments. Understanding of data analysis tools and concepts. Familiarity with general computer controls reputed company to operations, information reputed company, systems, and network technology (preferred). We are proud to offer a competitive compensation package at reputed company as part of our Total Rewards. This is determined by several factors, including performance, experience and skills, equity, regular job market evaluations, and geographical markets. The pay reputed company shown below is reputed company with reputed company's pay philosophy, and pay will always be compliant with any applicable regulations. In reputed company to reputed company pay, other compensation, such as an annual bonus or long-term incentive opportunities may be offered. For more information regarding benefits at reputed company, please click here. Our reputed company Pay reputed company for this position $101,600 - $169,400 reputed company has become aware of online reputed company-reputed company scams in which individuals who are not affiliated with or authorized by reputed company are using reputed company’s (or affiliated entities, like reputed company or RxCrossroads) reputed company in fraudulent emails, job postings or reputed company media messages. In light of these scams, please bear the following in mind: reputed company Talent Advisors will never solicit reputed company or credit card information in reputed company with a reputed company job application. reputed company Talent Advisors do not communicate with candidates reputed company online chatrooms or using email accounts such as Gmail or Hotmail. Note that reputed company does rely on a virtual assistant (Gia) for certain reputed company-reputed company communications with candidates. reputed company job postings are posted on our career site: careers.reputed company.com. reputed company is an Equal Opportunity Employer reputed company provides equal employment opportunities to applicants and employees, without reputed company to race, reputed company, religion, sex, sexual orientation, gender identity, national reputed company, protected veteran status, disability, age, genetic information, or any other legally protected category. For additional information on reputed company’s full Equal Employment Opportunity policies, visit our Equal Employment Opportunity page. reputed company welcomes and encourages applications from people with disabilities. Accommodations are available on request for candidates taking part in reputed company aspects of the selection process. If you require accommodation please contact us by sending an email to Disability_Accommodation@reputed company.com. Join us at reputed company! reputed company is an reputed company-driven, Fortune 10 company that touches reputed company every aspect of reputed company. We are reputed company for delivering insights, products, and services that reputed company reputed company care more accessible and reputed company. Here, we reputed company on the health, happiness, and reputed company-being of you and those we serve – we care. What you do at reputed company reputed company. We foster a culture where you can grow, reputed company an reputed company, and are empowered to bring new reputed company. Together, we reputed company as we shape the reputed company of health for patients, our communities, and our people. If you want to be part of reputed company’s health today, we want to hear from you. Apply tot his job Apply To this Job