| Project Manager || Hybrid- Chicago, IL at Chicago, Illinois, USA |
| Email: [email protected] |
| From: Hasnain Abbas Zaidi, Vyze Inc [email protected] Reply to: [email protected] Hi, This is Hasnain. I am working at Technical Recruiter in VyzeInc. I have a very urgent role. If interested then please send me your resume along with below information. Full Name: Visa: Email: Phone: Location: Last 4 Digit SSN No: Relocation: Rate(C2C/1099/W2): Skype Id: Start: ROLE: Project Manager Location: Hybrid- Chicago, IL Local Candidates with DL Duration: 6 Months Visa: USC/GC MOI: Skype Requirement: 8 years of experience and in health care, financial service operations, managed care, consulting, IT or other relevant business experience. 5 years of project management and risk assessment experience. Experience in management and/or leadership of professional audit staff. Experience in internal auditing and controls consulting in a large complex, diversified environment. Knowledge of audit techniques and standards of the Institute of Internal Auditors standards and practices of internal auditing. Audit, financial and communication skills. Ability to plan, organize and direct diverse projects to achieve department objectives outlined in the Audit and Performance This Position Is Responsible For Implementing And Executing On The Strategic Direction Set By The Vice President And Directors Of Audit Services As It Relates To: Audit Methodology, Training, Automation And Execution Of The Audit Plan For The Enterprise; Managing Development Of Internal Control Reports To Senior Management And Audit Committee Of The Board Of Directors; And Assisting In Identifying Opportunities To Ensure Delivery Of Quality Audit Services By Maintaining Knowledge Of Corporate Goals, Industry Trends And Best Practices, Metrics And Techniques. JOB DUTIES: Manage the execution of the enterprise-wide Audit Plan for HCSC and subsidiaries, which includes following activities required by the Institute of Internal Auditors Professional Standard: performing risk assessment, assigning audits, approving audit programs, reviewing progress and findings, communicating audit results to management, approving audit reports Manage preparation of summary reports for Sr. Management and Audit Committee, which includes audit reports, the Enterprise Risk Assessment, Plan Presidents Quarterly reports, and various internal control issue documents. Manage audit and consulting activities for enterprise-wide initiatives, task forces and major operating areas of HCSC and its subsidiaries in order to provide guidance on control techniques. This includes control consulting, risk assessment and providing perspective on a cross-divisional basis. Lead the activities of the Audit Services manager group through bi-monthly meetings designed to ensure the strategic vision of Audit Leadership Team ALT (the ALT is comprised of Audit Services Directors and Vice President) is being properly executed. Assist in coordination support work for independent external auditor for annual financial audit and SOC 1 and 2, which includes monitoring completion of support work for audits, coordinating responses to the management letter and ensuring follow-up on corrective actions. Meet with executive and operating management of HCSC and subsidiaries to discuss status of the organizations internal controls, audit findings, and negotiate findings and recommendations. Lead Audit Services staff to ensure that audit recommendations are being timely and completely addressed Manage work performed to support control evaluations for the Compliance Department, Governance Office, Special Investigations Department, ERM, and the Privacy Office. Oversee professional training and development of staff to ensure compliance with IIA requirements. Participate in in-house and out-of-house training sessions Provide training on internal controls for operating areas and external organizations, when requested. Manage audit activities to ensure the integrity of HCSC internal and external reporting. Keep the Vice President and Director informed of pertinent developments within areas assigned responsibilities Perform special projects as required or requested Best Regards Hasnain Abbas Zaidi Technical Recruiter | VYZE INC. 25179 Methley Plum Place, Aldie, VA 20105 Email: [email protected] Keywords: access management business intelligence information technology green card wtwo Idaho Illinois Virginia |
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| Tue Jan 02 20:21:00 UTC 2024 |