Jobs

    manager, internal audit - , MN, United States - UnitedHealth Group

    UnitedHealth Group
    UnitedHealth Group , MN, United States

    6 days ago

    UnitedHealth Group background
    Description

    UnitedHealth Group is a health care and well-being company that's dedicated to improving the health outcomes of millions around the world. We are comprised of two distinct and complementary businesses, UnitedHealthcare and Optum, working to build a better health system for all. Here, your contributions matter as they will help transform health care for years to come. Make an impact with a diverse team that shares your passion for helping others. Join us to start Caring. Connecting. Growing together.



    This Manager Internal Audit - Risk Surveillance supports the ongoing digital transformation and modernization of internal audit's risk assessment, audit planning, and risk monitoring practices through the implementation of a Key Risk Indicators (KRI) and Continuous Auditing (CA) program. This role is integral to our strategy to enable Internal Audit with data driven insights and a risk management framework, increasing the scope and depth of risk monitoring across the enterprise and bring value to our business partners.



    Beyond implementation, ongoing maintenance, iteration, continuous enhancement of our reporting, and Internal Audit's Risk Response and Monitoring processes are essential to the success of this position.



    Primary Responsibilities:



  • Perform audit and risk surveillance activities in accordance with IIA audit standards and the Internal Audit & Advisory Services Charter

  • Executes Internal Audit's segment specific strategies and framework for data enabled Key Risk Indicators (KRI) and Continuous Auditing (CA) by determining and documenting relevant management metrics and mitigating controls for top risk areas

  • Support program operations and partner with Internal Audit's Data Analytics and Digital Transformation team on various data driven KRI and CA engagements for assigned segment areas

  • Identifies and resolves technical, operational, and organizational problems with data acquisition, analysis, and reporting

  • Foster an environment of trust and collaboration among business segment leaders to support and promote the KRI and CA procedures and maintain effective communication with all levels of management that foster a collaborative atmosphere

  • Execute Internal Audit's Risk Response and Monitoring processes for assigned segment(s) by understanding the business implications of audit findings and coordinate with the appropriate management to develop practical and actionable business solutions in a timely, cost-effective manner

  • Support the consistent interpretation of scoring of risks across UHG's audit universe within IAAS' risk assessment and planning process

  • Lead execution of risk and control special projects as directed by Internal Audit leadership, including process mapping, risk identification, control validation, recommendation and finding development and reporting



    • You'll be rewarded and recognized for your performance in an environment that will challenge you and give you clear direction on what it takes to succeed in your role as well as provide development for other roles you may be interested in.

    Required Qualifications:



  • Bachelor's degree in accounting, finance, technology, or related discipline

  • 5+ years of relevant business experience, including enterprise risk management, internal audit, public accounting, or consulting experience

  • Experience designing data analytics and data visualizations to represent business outcomes

  • Thorough understanding of risk and internal control concepts and their practical application

  • Proven organization, analytical and problem-solving skills

  • Demonstrated solid interpersonal and analytical skills while working effectively with a matrixed team

  • Demonstrated solid oral and written communication skills



    • Preferred Qualifications:



  • Relevant certification (e.g., CPA, CRMP, CIA, CRMA, CISA, CRISC)

  • 1+ years of experience utilizing BI visualization tools such as DOMO, Tableau, or MS Power BI

  • Healthcare Industry experience

  • Experience working in a complex IT/IS environment



    • At UnitedHealth Group, our mission is to help people live healthier lives and make the health system work better for everyone. We believe everyone–of every race, gender, sexuality, age, location and income–deserves the opportunity to live their healthiest life. Today, however, there are still far too many barriers to good health which are disproportionately experienced by people of color, historically marginalized groups and those with lower incomes. We are committed to mitigating our impact on the environment and enabling and delivering equitable care that addresses health disparities and improves health outcomes - an enterprise priority reflected in our mission.



    Diversity creates a healthier atmosphere: UnitedHealth Group is an Equal Employment Opportunity/Affirmative Action employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, age, national origin, protected veteran status, disability status, sexual orientation, gender identity or expression, marital status, genetic information, or any other characteristic protected by law.



    UnitedHealth Group is a drug-free workplace. Candidates are required to pass a drug test before beginning employment.

  • Tentac Enterprises

    Night Audit-guest Service Agent

    2 days ago

    Tentac Enterprises Bloomington, United States

    Are you a night owl? If so, we have the perfect job opportunity for you DoubleTree by Hilton is now looking for a Night Audit to join our team · Our **Night Audit** increases customer satisfaction by providing efficient and courteous Front Desk service in accordance with the stan ...

  • Eastland Suites Hotel & Conference Center - Bloomington

    Night Audit

    2 days ago

    Eastland Suites Hotel & Conference Center - Bloomington Bloomington, United States

    Are you a night owl?? If so, we have the perfect career for you- Our **Night Audit** team member increases customer satisfaction by providing efficient and courteous Front Desk service in accordance with the standards of Eastland Suites Hotel and Conference Center and Tentac Ente ...

  • Chestnut Health Systems

    Human Resources Manager

    1 week ago

    Chestnut Health Systems Bloomington, United States

    Overview: · Chestnut Health Systems is seeking a full-time Human Resources Manager to work at our Bloomington, IL location. · Chestnut Health Systems is a leading provider of behavioral and primary health care services. Over four decades, Chestnut has grown to over 700 committed, ...

  • FERRERO

    Quality Assurance Specialist

    1 week ago

    FERRERO Bloomington, United States

    **Company Description**: · Ferrero is a family-owned company with a truly progressive and global outlook and iconic brands such as Nutella, Tic Tac, Ferrero Rocher, Raffaello, Kinder Bueno and Kinder Surprise. As the love for our brands continues to grow, so too does our global r ...

  • GROWMARK, Inc.

    Dispatch Specialist

    3 days ago

    GROWMARK, Inc. Bloomington, United States

    Dispatch Specialist - GROWMARK, Inc · - Bloomington, IL - · **Hours: 11:00 AM - 7:15 PM, Monday - Friday** · **PURPOSE AND SUMMARY STATEMENT** · - Maintains information on customer orders, product prices, product cost, and selects the best-priced product/freight combination for m ...

  • FERRERO

    Quality Assurance Specialist

    6 days ago

    FERRERO Bloomington, United States

    **Company Description**: · Ferrero is a family-owned company with a truly progressive and global outlook and iconic brands such as Nutella, Tic Tac, Ferrero Rocher, Raffaello, Kinder Bueno and Kinder Surprise. As the love for our brands continues to grow, so too does our global r ...

  • Aurora Technologies

    Partner assistance and team assistance

    1 week ago

    Aurora Technologies Bloomington, United States

    What to expect · As a member of our team in Bloomington, you will support our tax consulting teams with all organizational tasks. · In addition to maintaining internal database systems, managing orders, and invoicing services, you will also be responsible for time tracking, calen ...

  • Atlas Dynamics

    Senior Accountant

    1 week ago

    Atlas Dynamics Bloomington, United States

    About Ahlbrandt System GmbH: · Ahlbrandt System GmbH, based in Lauterbach, was founded in Now apply and has been part of the American Baldwin Technology Company, Inc. since Now apply. With approximately Now apply employees, the company is a leading manufacturer of innovative syst ...

  • Experis

    Senior Staff Accountant

    5 days ago

    Experis Bloomington, United States Full time

    Position: Senior Staff Accountant · Location: Rudolph Way Greendale Indiana 47025 · Duration: 6+ months · Position Summary: · The Senior Staff Accountant's primary duty is to support the accounting/finance function by performing general day-to-day accounting and financial dut ...

  • Minnesota Bankers Association

    Deposit Operations Specialist

    1 week ago

    Minnesota Bankers Association Bloomington, United States

    1550 American Blvd E Ste 100Bloomington, MN · Job Description · The Deposit Operations Specialist is responsible for day-to-day deposit operations. Summary job responsibilities are noted below and should be performed in a manner that will ensure regulatory and bank policy compl ...

  • BerganKDV

    Audit Internship

    6 days ago

    BerganKDV Bloomington, United States InternshipSHIP

    · Are you a motivated individual with a passion for helping people and a tendency to have some fun doing it? Then, we think we just might be a better team with you on it. · WHO WE ARE AND WHAT WE DO · BerganKDV has provided innovative yet practical solutions for small to large ...

  • Ledgent Technology

    QA Manager

    1 week ago

    Ledgent Technology Bloomington, United States

    Join us as the Quality Assurance Manager, where you'll lead our communication and claim quality monitoring programs. Your role involves overseeing the Quality Assurance team, ensuring compliance with Federal and State collection call requirements, and meeting client specification ...

  • Creative Financial Staffing

    Financial Reporting Manager

    1 week ago

    Creative Financial Staffing Bloomington, United States

    Manger of Financial Reporting · The Manager of Financial Reporting will manage the process to complete projects and recurring activities within three primary areas of responsibility: · -Fiscal period-end accounting close and consolidations · -Financial reporting · -Technical ...

  • SHINE Management Inc

    Field Supervisor

    1 week ago

    SHINE Management Inc Bloomington, United States

    ROLE · Through a respectful, collaborative, and energetic style, guided by the objectives of the company, the Field Supervisor ensures the fiber plant is being constructed to meet design criteria and best practices, the plant information is properly documented within the software ...

  • Merchants Capital Corporation

    Payoff Analyst

    1 week ago

    Merchants Capital Corporation Bloomington, MN, US, United States

    :As the Payoff Analyst, you will be responsible for handling incoming payoff quotes and ensuring timely communication across all platforms, including Agency (Fannie Mae and Freddie Mac), balance sheet, and HUD. You'll demonstrate excellent and accurate mathematical skills for pay ...

  • Sterling Engineering

    Quality Assurance Specialist

    1 week ago

    Sterling Engineering Bloomington, United States

    Job Summary: · As the Quality Product Specialist you will uphold the integrity and top-notch quality of all of our products. Positioned on the production floor, you will oversee production activities to ensure compliance with quality standards, GMPs, and Food Safety regulations. ...

  • Wilson-Mcshane

    payroll auditor

    1 week ago

    Wilson-Mcshane Bloomington, United States

    As a Payroll Auditor with Wilson-McShane Corporation, you will help ensure that the participants we serve are receiving the correct amount of benefits. The Wilson-McShane philosophy is service excellence and defending the plan, meaning that we strive to give first class service a ...

  • Big Lots

    Store Compliance Auditor

    1 week ago

    Big Lots Bloomington, United States

    Job Description - Store Compliance Auditor · Job Description · Store Compliance Auditor · - · ( · ) · Description · Position Summary · Primarily responsible for conducting continuous virtual audits and assessments of store compliance with company compliance programs, with a f ...

  • Merchants Capital

    Payoff Analyst

    1 week ago

    Merchants Capital Bloomington, United States

    As the · Payoff Analyst , you will be responsible for handling incoming payoff quotes and ensuring timely communication across all platforms, including Agency (Fannie Mae and Freddie Mac), balance sheet, and HUD. You'll demonstrate excellent and accurate mathematical skills for ...

  • Merchants Capital

    Payoff Analyst

    1 week ago

    Merchants Capital Bloomington, United States

    Job Description · Job Description Description: As the · Payoff Analyst , you will be responsible for handling incoming payoff quotes and ensuring timely communication across all platforms, including Agency (Fannie Mae and Freddie Mac), balance sheet, and HUD. You'll demonstrate ...