- Manages People
- This role directly manages 3 workers
- This role directly manages these jobs: Manager, Audit Consulting Services;MANAGER, ENTERPRISE POLICY MANAGEMENT;Manager, Enterprise Risk Management
- This role reports to this job: VP, INTERNAL AUDIT, COMPLIANCE & PRIVACY
- Necessary Contacts:
- Bachelor's Degree in Accounting, Business, Computer Science, or a related field required
- 10 plus years of experience in audit, risk management and/or systems experience with extensive knowledge of operating processes, applications, systems and systems security required
- Strong understanding of risk identification and assessment required.
- Strong analytical and organizational abilities required.
- Must have demonstrated capacity to successfully lead and direct a technical staff.
- Must understand all control environments, with a strong emphasis on IT, Security and other technical controls.
- Must have working knowledge of GAAP and accounting principles, SOC 1, SOC 2, MAR, COBIT, and IT principles and general controls.
- Expert knowledge of the professional practice of internal auditing, ideally demonstrated by the achievement of a relevant professional certification (e.g., CPA, CIA, CISA, CRMA, etc.)
- Significant knowledge related to IIA Standards including Quality Assurance Improvement requirements.
- Requires an overall knowledge of the insurance business.
- Good communications skills to negotiate and influence others on commitments to plans and strategies that affect the Company.
- Requires a broad knowledge of information technology and control concepts and application knowledge of business systems.
- Must have attained an approved certification such as CPA, CISA, CRMA, CDPP, CISSP, CIA or other as approved by department management required
- Oversee and provide enterprise-wide monitoring, consulting and audit advisory services to assist in the evaluation of the control environment for current or new strategic initiatives and implementations of operational, IT and financial projects and processes.
- Provide management with assurance that adequate controls are designed and working effectively to address significant operational, financial and information technology risks.
- Responsible for leading Internal Audit's Quality Assurance and Improvement Program (QAIP) to ensure audit activities adhere to internal policies and procedures and the Institute of Internal Audit (IIA) Standards.
- Lead the Quality Assessment Review (QAR) coordination efforts with the external assessors.
- Oversee and manage the Corporate Audit Planning processes, risk assessments and the delivery of the annual risk based divisional workplan for the review and approval by the Audit Committee of the Board of Directors.
- Oversee and manage the coordination of annual external audit activities for required SOC reports.
- Oversee and manage the development and innovation of an enterprise focused risk management practice responsible for effectively identifying, evaluating, documenting, mitigating and monitoring organizational operational and strategic risks.
- Leads development of Enterprise Risk Management policies, practices, tools, and an enterprise risk management framework that effectively supports the companys risk profile.
- Provide regular updates to the Senior Management Team Risk Committee and the Audit Committee of the Board of Directors.
- Work with the strategy team, division leaders, and cross-functional partners across the company to ensure risk evaluation is included in the business strategy and planning processes and considered in the annual risk based audit plan.
- Responsible for the coordination and preparation of Own Risk and Solvency Assessment (ORSA) report for regulatory filing with the Department of Insurance in three states.
- Provide oversight of the enterprise-wide policy process and the maintenance of the central repository of policies of the Company.
- Provide oversight of appropriate reviews of the Company corporate, divisional and departmental policies, and procedures to determine if adequate controls are in place to limit risk to the Company.
- Manage departmental, team and project performance by mentoring and coaching, as well as establishing and monitoring goals, timelines/milestones, outcomes, and as necessary corrective action measures.
- Manage the staff assigned. Provide technical/IT support to the Corporate Audit Division.
- Perform other job-related duties as assigned, within your scope of responsibilities.
- Job duties are performed in a normal and clean office environment with normal noise levels.
- Work is predominately done while standing or sitting.
- The ability to comprehend, document, calculate, visualize, and analyze are required.
-
Skyline Enterprises Baton Rouge, United StatesAbout the Company · Our daily goal is for you to leave our business with a smile and to come back to us happily. For this, we provide dedicated and competent advice and try to fulfill all your wishes. · What do we offer? · Team-oriented, friendly colleagues · Familiar atmosphere ...
-
EisnerAmper Baton Rouge, United StatesJob Description · At EisnerAmper, we look for individuals who welcome new ideas, encourage innovation, and are eager to make an impact. Whether you're starting out in your career or taking your next step as a seasoned professional, the EisnerAmper experience is one-of-a-kind. Yo ...
-
Senior Human Resources Generalist
6 days ago
Strategic Business Consulting Services Baton Rouge, United StatesAbout the job Senior Human Resources Generalist · Position: Senior Human Resources Generalist · Location: Baton Rouge, LA ONSITE · Comp: $50,000-70,000 · Strategic Business Consulting Services is seeking a highly experienced and dynamic Senior Human Resources Generalist to jo ...
-
Senior Human Resources Generalist
3 weeks ago
Strategic Business Consulting Services Baton Rouge, United StatesJob Description · Job DescriptionPosition: Senior Human Resources Generalist · Location: Baton Rouge, LA ONSITE · Comp: $50,000-70,000 · Strategic Business Consulting Services is seeking a highly experienced and dynamic Senior Human Resources Generalist to join our clients team. ...
-
Senior Laboratory Technician
3 weeks ago
Engineering Consulting Services, Ltd. Baton Rouge, United StatesWhat You'll Do · * Be involved with routine geotechnical/construction materials laboratory testing including: soils, concrete and masonry laboratory test performance · * Calibration and maintenance of laboratory equipment, keeping the laboratory organized and in compliance with Q ...
-
Accounting Manager
4 weeks ago
Strategic Business Consulting Services Baton Rouge, United StatesJob Description · Job DescriptionPosition: Accounting Manager · Location: Downtown Baton Rouge, LA · Compensation: $120,000 annually · Strategic Business Consulting Services is seeking a highly skilled and experienced Accounting Manager to join our clients' team on a full-time ba ...
-
EisnerAmper Baton Rouge, United StatesJob Description · At EisnerAmper, we look for individuals who welcome new ideas, encourage innovation, and are eager to make an impact. Whether you're starting out in your career or taking your next step as a seasoned professional, the EisnerAmper experience is one-of-a-kind. Yo ...
-
Accounting Manager
2 weeks ago
Strategic Business Consulting Services Baton Rouge, United StatesPosition: Accounting Manager · Location:Downtown Baton Rouge, LA · Compensation:$120,000 annually · Strategic Business Consulting Services is seeking a highly skilled and experienced Accounting Manager to join our clients' team on a full-time basis. The ideal candidate will be ...
-
Technical Sales
3 weeks ago
Strategic Business Consulting Services Baton Rouge, United StatesAbout the job Technical Sales · Position: Technical Sales Representative · Location: Baton Rouge, LA with travel and hybrid · Strategic Business Consulting Services has partnered with a growing company looking for a Technical Sales representative. · Key Responsibilities: · - ...
-
program consultant--social services
3 weeks ago
State of Louisiana Zachary, United StatesTo provide advanced professional level support services for social service programs. LEVEL OF WORK:Advanced. SUPERVISION RECEIVED:General from a Program Manager 1-Social Services or other higher level personnel. SUPERVISION EXERCISED:May directly or Social Services, Consultant, P ...
-
Locum Physician
1 week ago
All Star Healthcare Solutions Baton Rouge, United States Full timeAll Star Healthcare Solutions is contracted with a Hospital in Louisiana seeking a BE/BC Neurosurgeon to cover 24 hour ER Call. This need will consist of only ER Call coverage, consults flowing through the ER, emergent OR cases and light in-patient rounding with mid-level support ...
-
Sales Consultant – Channel
5 days ago
Paychex Baton Rouge, United States Full timeOverview · Consult with America's businesses, leveraging Paychex key referral channels and partnerships to educate stakeholders on our services, and provide consultative solutions to increase market share and drive revenue. Responsibilities Achieve unit and revenue expectations. ...
-
ObGyn
3 weeks ago
The Inline Group Baton Rouge, United States Full timeObGyn physician job in Louisiana : The Inline Group - FT/PT · Hours:Flexible Schedules Available | Varies by Location · Employed · New Graduates · Average Patients seen: Varies · Call Schedule: Call rotation shared amongst physicians within the group (clinic and hospital consult) ...
-
Analytical Chemist
5 days ago
Diedre Moire Corp. San Francisco, United States PermanentField Service Analytical Chem Lab Instr - Central, LA · Analytical Chemist Consultant Advisor Laboratory Lab Technician Field Service Customer Support Method Development Chemistry Metrology GCMS LCMS HPLC Chromatography Spectrometry Metrologist Validation _ . · Leading pr ...
-
LocumJobsOnline Baton Rouge, United States Full timeLocumJobsOnline is working with The Inline Group to find a qualified Psychiatry MD in New Orleans, Louisiana, 70121 · About The Position · Ochsner - New Orleans and St. Tammany - Full Time · Hours:40 Hours Per Week · Employed · New Graduates Welcome to Apply · Average Patients se ...
-
Water/Wastewater Pipeline
3 days ago
Stanley Consultants Baton Rouge, United States Full timeJoin in a role and company on a growth trajectory, where your input is valued, and work-life balance is honored. · Stanley Consultants is an engineering consulting firm with over a century of success in the Water Market. Our data driven "smart water" future builds on our heritag ...
-
Clinical Services Representative 1
1 week ago
Franciscan Missionaries of Our Lady Health System Baton Rouge, United States RegularJob Description · The Clinical Services Rep assists the clinical staff by performing a variety of clerical tasks that ensure the efficiency of the unit and provide outstanding customer service to our patients and visitors. Relies on established guidelines to accomplish tasks. Wo ...
-
Financial Advisor
2 days ago
Cetera Investment Services LLC Baton Rouge, United StatesCetera Investment Services is searching for a Financial Advisor for: · Hancock Whitney Financial Consultants located at Hancock Whitney · JOB FUNCTION / SUMMARY: · Financial Advisors consult with clients and prospective clients to determine the best course of action(s) designed t ...
-
Estimating and Project Controls Support
3 weeks ago
Belzona of Baton Rouge Inc. / Advanced Application Specialist Inc. Baton Rouge, United StatesKEY RESPONSIBILITIES · Belzona of Baton Rouge and Advanced Application Specialists, Inc. · Estimating And Project Controls Support · 1) PRIMARY ROLE: Estimating & Project Controls Support · 2) RESPONSIBILITIES & DUTIES · a) Cost Estimates · i) The Executive Leader reviews plans, ...
-
LocumJobsOnline Baton Rouge, United States Full timeLocumJobsOnline is working with All Star Healthcare Solutions to find a qualified Cardiology MD in Louisiana · About The Position · Interventional Cardiology position in Louisiana west of Lafayette · Job ID# 66710 · Job Details · BE/BC in Interventional Cardiology · Joining a la ...
Director, Audit Consulting Services - Baton Rouge, United States - Blue Cross Blue Shield companies
Description
We take great strides to ensure our employees have the resources to live well, be healthy, continue learning, develop skills, grow professionally and serve our local communities.
Residency in or relocation to Louisiana is preferred for all positions.
POSITION PURPOSE
Provides management with assurance that adequate controls are designed and operating effectively to address significant operational, financial and information technology risks.
Leads consulting engagements and special projects to identify and assess inherent risks of new and existing processes, technologies and financial and operational controls.
Provides management and the Audit Committee of the Board of Directors with reasonable assurance that risk associated with achieving business objectives are identified, clearly communicated and that those risks are responded to appropriately at all levels within the Company.
Provides oversight of the enterprise-wide policy process and the maintenance of the central repository of policies of the Company. Provides information technology support to other departments within the division.Provides leadership, project management, and enhancements to the internal audit and enterprise risk management functions within the Corporate Audit Division by completion of the Accountabilities listed below.
NATURE AND SCOPE
Necessary Contacts:
To do this job effectively the incumbent has to be in contact with:
Management personnel at all levels, systems personnel, system users; providers, subscribers, external auditors, governmental agencies, other Blue Cross plans, and agencies/businesses as needed to obtain information needed; Board members through Audit Committee, as requested.
QUALIFICATIONS
Education
ACCOUNTABILITIES AND ESSENTIAL FUNCTIONS
Audit Consulting Services
The Physical Demands described here are representative of those that must be met by an employee to successfully perform the Accountabilities and Essential Functions of the job.
Reasonable accommodations may be made to enable an individual with disabilities to perform the essential functionsAn Equal Opportunity Employer
All BCBSLA EMPLOYEES please apply through Workday Careers.
PLEASE USE A WEB BROWSER OTHER THAN INTERNET EXPLORER IF YOU ENCOUNTER ISSUES (CHROME, FIREFOX, SAFARI)
Additional Information
Please be sure to monitor your email frequently for communications you may receive during the recruiting process. Due to the high volume of applications we receive, only those most qualified will be contacted.
To monitor the status of your application, please visit the "My Applications" section in the Candidate Home section of your Workday account.
If you are an individual with a disability and require a reasonable accommodation to complete an application, please contact for assistance.
In support of our mission to improve the health and lives of Louisianians, Blue Cross encourages the good health of its employees and visitors.
We want to ensure that our employees have a work environment that will optimize personal health and well-being.Due to the acknowledged hazards from exposure to environmental tobacco smoke, and in order to promote good health, our company properties are smoke and tobacco free.
Blue Cross and Blue Shield of Louisiana performs background and pre-employment drug screening after an offer has been extended and prior to hire for all positions.
As part of this process records may be verified and information checked with agencies including but not limited to the Social Security Administration, criminal courts, federal, state, and county repositories of criminal records, Department of Motor Vehicles and credit bureaus.
Pursuant with sec 1033 of the Violent Crime Control and Law Enforcement Act of 1994, individuals who have been convicted of a felony crime involving dishonesty or breach of trust are prohibited from working in the insurance industry unless they obtain written consent from their state insurance commissioner.
Additionally, Blue Cross and Blue Shield of Louisiana is a Drug Free Workplace. A pre-employment drug screen will be required and any offer is contingent upon satisfactory drug testing results.#J-18808-Ljbffr