Financial Compliance Auditor Job at Navarro Inc (Oak Ridge, Tennessee)

Financial Compliance Auditor III

The Specialty Health Plans Auditor III, Finance is responsible all aspects of pl...

Location

United States , Los Angeles

Salary:

Not provided

Bright Vision Technologies

Expiration Date

Until further notice

Requirements

Bachelors Degree in Accounting or Finance
At least 4 years of experience in conducting financial audits
At least 5 years of related experience in the managed health care industry
Excellent analytical and critical thinking skills
Action-oriented, self-starter, and excellent motivator
Excellent verbal and written communication skills
Able to prioritize assignments, and able to independently with minimum supervision
Ability to interface professionally with both internal and external customers at all levels of the organization
Proficiency in Microsoft Office (Excel, PowerPoint, and SharePoint)
Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) or Certified Fraud Examiner (CFE) or Certified Management Accountant (CMA)

Job Responsibility

Performs financial audits and/or financial analyses for Specialty Health Plans on the quarterly and annual basis
Performs financial analyses for L.A. Care vendors on the quarterly and annual basis
Provides timely and accurate deliverables to ensure financial solvency and claims processing compliance with regulatory and contractual requirements for plan partners, participating provider groups, capitated hospitals, specialty health plans, and vendors
Collaborates in the creation and implementation of standardized audit workpaper and reporting templates
Is cross trained on financial solvency reviews for Participating Physician Group (PPGs), PPs, and capitated hospitals
Reviews and updates annually the department’s Policies and Procedures (P&Ps)
Supports the formalization of key internal processes and monitoring tools
Accountable for the completion of requests from Legal Department, Delegation Oversight’s monitoring oversight and reporting
Responsible for the overall communication and collaboration with interdepartmental personnel, leadership, specialty health plans, and vendors
Collaborates on the design, implementation, and reporting of special projects

What we offer

equal employment opportunities
inclusive work environment
accommodations during the recruitment process

Fulltime

Senior Staff Auditor, Compliance (Hybrid)

Capital One’s Audit function is a dedicated group of professionals focused on de...

Location

United States , Plano, Texas; Chicago, Illinois; Richmond, Virginia; McLean, Virginia; New York, New York; Riverwoods, Illinois; Charlotte, North Carolina

Salary:

Not provided

Capital One

Expiration Date

Until further notice

Requirements

Bachelor's Degree or military experience
At least 2 years of experience in auditing one or more of the following areas: banking or financial services industry, risk management, or consumer compliance.

Job Responsibility

Perform risk-based reviews and assessments of compliance with federal, state, and other legal regulations and business activities
Perform relevant testing based on the risks and processes associated with the area being audited
Assist in communicating issues, risks, and recommendations to all levels of management
Operate independently and ensure work is completed according to schedule and meets our high-quality standards
Develop and maintain strong and effective working relationships with key business partners and the extended Audit group
Leverage available data and analytical tools during the planning and fieldwork phases of audit delivery
Proactively follow-up on agreed audit actions to ensure management delivers their commitments within the agreed timescales
Proactively seek out learning opportunities to enhance skills and competencies related to role.

What we offer

performance based incentive compensation
cash bonus(es) and/or long term incentives (LTI)
comprehensive, competitive, and inclusive set of health, financial and other benefits that support your total well-being

Fulltime

Senior SOX Compliance Auditor

We are looking for an experienced Senior SOX Compliance Auditor to join a high-p...

Location

United States , Oakland

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Strong working knowledge of SOX 404 requirements, SEC filings, and U.S. GAAP
Driven self‑starter who learns quickly and seeks ways to streamline processes
Able to work independently while collaborating effectively in a fast‑paced team environment
Clear, professional communicator with strong relationship‑building skills
Extremely detail‑focused with a high level of accuracy in analysis and data handling
Skilled at managing multiple priorities and meeting tight deadlines
Advanced user of Microsoft Office, particularly Excel, Word, PowerPoint, and Outlook
Bachelor’s degree in Accounting or related field
Master’s or MBA a plus
CPA required or actively pursuing certification

Job Responsibility

Execute SOX 404 control assessments, including planning, walkthroughs, and testing
Evaluate control effectiveness and recommend process and risk improvements
Perform financial statement reviews and targeted audit procedures
Partner with external auditors and support their audit requirements
Contribute to ad‑hoc projects and special initiatives as needed
Stay current on accounting, auditing, and financial reporting standards

What we offer

Medical, vision, dental, and life and disability insurance
401(k) plan

Fulltime

Sox Financial Compliance Analyst

SOX Financial Compliance Analyst Arrow has an exciting new opening on its Globa...

Location

Poland , Gdańsk

Salary:

Not provided

Arrow Electronics

Expiration Date

Until further notice

Requirements

Typically requires a 4 year Accounting degree and 2–4 years of related experience
or an advanced degree without experience
or equivalent work experience
Demonstrated analytical and problem-solving skills
Ability to prioritize and deliver in a deadline-oriented environment
High attention to details and excellent documentation skills
Excellent interpersonal skills including the ability work with individuals at all levels of the organization and build strong relationships with stakeholders
Strong oral and written communication skills, PC skills, team building skills and the ability to work independently.

Job Responsibility

Identify, document, test and remediate potential risk areas and support the maintenance of Sarbanes-Oxley section 404 compliance
Coordinate with controls owners and external auditors for the audit of the company’s internal controls over financial reporting
Participate in cross-functional teams on accounting/finance special projects that will require gaining an understanding of the business, the processes that support the business and working with other Arrow personnel to discover the root cause of the issue and develop a reasonable solution
Maintain current awareness and documentation of SOX compliance rules and regulations
Filing of compliance project documentation, ensuring adherence to internal retention policies.

What we offer

Working in a multicultural environment
Permanent contract
Private medical care program
MyBenefit Platform

Fulltime

Compliance Auditor II

The Compliance Auditor II will assist in the overall quality, compliance, and au...

Location

United States , Irving

Salary:

Not provided

CHRISTUS Health

Expiration Date

Until further notice

Requirements

Associate's degree required
Strong interpersonal and written and verbal communications skills required
Strong data analytics and interpretation skills preferred
Knowledge and experience in using EPIC, Word, Excel, PowerPoint, PowerBI and similar Office programs preferred
RHIT, RHIA, RN, CHC, CPC or similar credential preferred
In accordance with the CHRISTUS Health License, Certification and Registration Verification Policy, all Associates are required to obtain the required certifications for their respective positions within the designated time frame.

Job Responsibility

Meets expectations of the applicable OneCHRISTUS Competencies: Leader of Self, Leader of Others, or Leader of Leaders
Manages compliance audit activities pertaining to compliance and coordinates with Corporate Compliance Director and Senior Leadership as it relates to such audits
Responsible for answering inquiries related to professional documentation, coding, and billing regulatory requirements. Work with VP/Senior/Manager/Director on more complex issues or investigations
Assist with data analysis to determine root cause of reported or identified issues and determine level of escalation required
Performs and follows established audit work steps and procedures
Gather all relevant information for potential compliance issues, determine underlying causes, and relate information from different sources to draw logical conclusions
Maintain a current understanding of regulatory trends and changes in compliance and regulatory guidelines that affect CHRISTUS and its subsidiaries by monitoring various resources to assess regulatory changes and determine organizational impact
Document all issues received, actions taken, and resolutions
Collaborates with Compliance Director, VP, Compliance on external audits and reviews, which are initiated by government agencies or government-contracted organizations
Coordinates and performs timely medical record and claims reviews across CHRISTUS Health departments (HIM, Case Mgt., PFS, CTC)

Fulltime

Compliance Auditor II

The Compliance Auditor II will assist in the overall quality, compliance, and au...

Location

United States , Irving

Salary:

Not provided

CHRISTUS Health

Expiration Date

Until further notice

Requirements

Associate's degree required
Strong interpersonal and written and verbal communications skills required
Strong data analytics and interpretation skills preferred
Knowledge and experience in using EPIC, Word, Excel, PowerPoint, PowerBI and similar Office programs preferred
RHIT, RHIA, RN, CHC, CPC or similar credential preferred

Job Responsibility

Manages compliance audit activities pertaining to compliance and coordinates with Corporate Compliance Director and Senior Leadership as it relates to such audits
Responsible for answering inquiries related to professional documentation, coding, and billing regulatory requirements
Assist with data analysis to determine root cause of reported or identified issues and determine level of escalation required
Performs and follows established audit work steps and procedures
Gather all relevant information for potential compliance issues, determine underlying causes, and relate information from different sources to draw logical conclusions
Maintain a current understanding of regulatory trends and changes in compliance and regulatory guidelines that affect CHRISTUS and its subsidiaries
Document all issues received, actions taken, and resolutions
Collaborates with Compliance Director, VP, Compliance on external audits and reviews
Coordinates and performs timely medical record and claims reviews across CHRISTUS Health departments
Works jointly with Compliance Directors, VP, Compliance on the compliance work plan, risk assessments, and quarterly Board Committee reports

Fulltime

Senior Staff Auditor, Compliance

Capital One’s Audit function is a dedicated group of professionals focused on de...

Location

United States , Charlotte; Riverwoods; Richmond; McLean; Plano; New York

Salary:

87700.00 - 120100.00 USD / Year

Capital One

Expiration Date

Until further notice

Requirements

Bachelor's Degree or military experience
At least 2 years of experience in auditing one or more of the following areas: banking or financial services industry, risk management, or consumer compliance.

Job Responsibility

Perform risk-based reviews and assessments of compliance with federal, state, and other legal regulations and business activities. Perform relevant testing based on the risks and processes associated with the area being audited
Assist in communicating issues, risks, and recommendations to all levels of management
Operate independently and ensure work is completed according to schedule and meets our high-quality standards
Develop and maintain strong and effective working relationships with key business partners and the extended Audit group
Leverage available data and analytical tools during the planning and fieldwork phases of audit delivery
Proactively follow-up on agreed audit actions to ensure management delivers their commitments within the agreed timescales
Proactively seek out learning opportunities to enhance skills and competencies related to role

What we offer

performance based incentive compensation, which may include cash bonus(es) and/or long term incentives (LTI)
comprehensive, competitive, and inclusive set of health, financial and other benefits that support your total well-being

Fulltime

Manager of Financial Reporting & Compliance

This is a high-impact leadership opportunity for an experienced accounting profe...

Location

United States , Irving

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor's degree in Accounting, Finance, or related field
Active CPA license or actively pursuing with parts passed
7 plus years of progressive accounting and reporting experience
Minimum 3 years of public accounting experience (Big 4 or national firm preferred)
Strong expertise in U.S. GAAP and technical accounting
Experience preparing full GAAP financial statements and footnotes
Proven experience managing external audits and auditor relationships
Ability to travel up to 25% (one week per month)
SOX and internal controls experience is a plus

Job Responsibility

Lead preparation and review of monthly, quarterly, and annual GAAP financial statements and disclosures
Research and resolve complex technical accounting matters
Manage implementation of new accounting pronouncements and reporting requirements
Perform variance analysis and identify key business trends and drivers
Maintain and enhance accounting policies, procedures, and reporting processes
Serve as primary liaison with external auditors and manage audit processes and timelines
Support lender reporting and other external stakeholder requirements
Ensure audit readiness and strong supporting documentation across reporting cycles
Drive process improvements and strengthen reporting accuracy and controls
Design and oversee internal compliance and review programs

What we offer

Competitive annual salary
15 - 20% annual bonus
Excellent benefits
Medical, vision, dental, and life and disability insurance
401(k) plan

Fulltime

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Financial Compliance Auditor

Job Description

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