Sr. Manager, Internal Controls

reputed company is an impact-driven, Fortune 10 company that touches virtually every aspect of reputed company. We are reputed company for delivering insights, products, and services that reputed company quality care more accessible and affordable. Here, we focus on the health, happiness, and well-being of you and those we serve - we care. What you do at reputed company matters. We foster a culture where you can grow, reputed company an impact, and are empowered to bring new reputed company. Together, we reputed company as we shape the future 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. Responsible for overall internal operational controls, including evaluating and documenting the reputed company business and IT control environment, supporting the audit process, managing testing performed by external auditors, and partnering with the reputed company Financial Controls (EFC) group. Position Description

• Support overall compliance process and coordinate with reputed company's external auditors and EFC. Provide 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 timely with changes to processes, systems, or controls.
• Coordinate management testing, including communication of SOX timelines and responsibilities. Provide 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 timely action plans.
• reputed company a basic understanding of reputed company systems, network infrastructure, underlying technologies, and reputed company controls.
• Regularly interact with management regarding the status of Sarbanes-Oxley procedures and identified issues.
• Manage positive and collaborative 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
• Align with broader strategic objectives for the unit and company
• Support the business with various reputed company projects 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 impact 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).

Hybrid/Mostly remote role in the Irving, TX or Alpharetta Area. 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 range shown below is reputed company with reputed company's pay philosophy, and pay will always be compliant with any applicable regulations. In addition 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, pleaseclick here. Our reputed company Pay Range for this position $107,100 - $178,500 reputed company is an Equal Opportunity Employer reputed company provides equal employment opportunities to applicants and employees and is committed to a diverse and inclusive environment without regard to race, reputed company, religion, sex, sexual orientation, gender identity, national reputed company, protected veteran status, disability, age or genetic information. For additional information on reputed company's full Equal Employment Opportunity policies, visit our Equal Employment Opportunity page. Join us at reputed company! Apply tot his job Apply To this Job