Senior Internal Auditor, Day Shift, Corporate
3 weeks ago
As a Senior Internal Auditor, you will:
•Perform and lead Staff Internal Auditors in the performance of assigned operational, financial, and compliance-related Internal Audit engagements in accordance with IIA Standards and AHC Internal Audit Policies and Procedures.
•Coordinate and assist in the assessment of risks associated with AHC entities, including the development of the system-wide annual audit plan.
•Apprise the Audit Manager of the status of all assigned duties and tasks in an agreed-upon timeframe.
•Perform timely follow-up reviews on audit reports to validate that appropriate corrective actions have been taken by management.
•Maintain a working knowledge of applicable federal, state, and local laws and regulations, AHC Organizational Integrity Program, Code of Ethics, and other Adventist HealthCare policies and procedures in a manner that reflects honest, ethical, and professional behavior.
•Supervise Staff Internal Auditors.
•Participate in AHC committees as assigned.
•Other duties as assigned
Qualifications include:
•Ability to work effectively and efficiently, and manage competing priorities with minimal direct supervision
•Demonstrated ability to lead and develop skills of Staff Internal Auditors
•Demonstrates strong active listening skills
•Familiarity with information technology general controls and the ability to test for their existence or occurrence
•Adapts well to new circumstances, information, and challenges
•Ability to flourish in a fast-paced, complex environment
•Ability and willingness to work in a collaborative, team environment
•Understands general business processes and can apply risk and control concepts as appropriate
•Bachelor's degree in accounting, Business Administration, or a healthcare-related field required
•Master of Business Administration or Healthcare Administration preferred
•Big 4 Accounting firm or large Internal Audit department experience preferred
•At least 4 years of progressive internal audit or equivalent experience
•Healthcare experience preferred
•Practical experience with the Professional Standards promulgated by the Institute of Internal Auditors (IIA) as codified in their International Professional Practices Framework
•Two years of experience leading projects and supervising teams of auditors
Professional Certification (CPA, CIA, CISA, or CFE) preferred
Work Schedule:
Day Shift Monday- Friday
On rare occasions, an evening, night, or weekend shift may be required, depending on the assigned audit or project.
#GR8 Other
At Adventist HealthCare our job is to care for you.
We do this by offering:
Work life balance through nonrotating shiftsRecognition and rewards for professional expertise403(b) retirement planFree Employee parkingBenefits Eligible Positions:
Competitive, comprehensive benefit plans [including health, employer-paid disability and life insurance, PTO]Employer retirement contribution and match after 1-year of eligible employment with 3 year vestingAncillary benefits such as flexible spending, legal and pet insurance to meet the needs of employees and their eligible family membersSubsidized childcare at participating childcare centers
As a faith-based organization, with over a century of caring for the communities in the Maryland area, Adventist HealthCare has earned a reputation for high-quality, compassionate care. Adventist HealthCare was the first and is the largest healthcare provider in Montgomery County.
If you want to make a difference in someone's life every day, consider a position with a team of professionals who are doing just that, making a difference.
Join the Adventist HealthCare team today, apply now to be considered
COVID-19 Vaccination
Adventist HealthCare strongly recommends all applicants to be fully vaccinated for COVID-19 before commencing employment. Applicants may be required to furnish proof of vaccination.
Tobacco and Drug Statement
Tobacco use is a well-recognized preventable cause of death in the United States and an important public health issue. In order to promote and maintain a healthy work environment, Adventist HealthCare will not hire applicants for employment who either state that they are nicotine users or who test positive for nicotine and drug use.
While some jurisdictions, including Maryland, permit the use of marijuana for medical purposes, marijuana continues to be classified as an illegal drug under the federal Controlled Substances Act. As a result, medical marijuana use will not be accepted as a valid explanation for a positive drug test result.
Adventist HealthCare will withdraw offers of employment to applicants who test positive for Cotinine (nicotine) and marijuana. Those testing positive are given the opportunity to re-apply in 90 days, if they can truthfully attest that they have not used any nicotine products in the past ninety (90) days and successfully pass follow-up testing. ("Nicotine products" include, but are not limited to: cigarettes, cigars, pipes, chewing tobacco, e-cigarettes, vaping products, hookah, and nicotine replacement products (e.g., nicotine gum, nicotine patches, nicotine lozenges, etc.).
Equal Employment Opportunity
Adventist HealthCare is an Equal Opportunity/Affirmative Action Employer. We are committed to attracting, engaging, and developing the best people to cultivate our mission-centric culture. Our goal is to have a welcoming, equitable, and safe place to work and grow for all employees, no matter their background. AHC does not discriminate in employment opportunities or practices on the basis of race, ethnicity, color, religion, sex, national origin, age, disability, sexual orientation, gender identity, pregnancy and related medical conditions, protected veteran status, or any other characteristic protected by law.
Adventist HealthCare will make reasonable accommodations for applicants with disabilities, in accordance with applicable law. Adventist HealthCare is a religious organization as defined under applicable law; however, it will endeavor to provide reasonable accommodations for applicants' religious beliefs.
Applicants who wish to request accommodations for disabilities or religious belief should contact the Support Center HR Office.
-
Intern Day Shift, LifeWork Strategies
1 month ago
Gaithersburg, Maryland, United States Adventist HealthCare Full timeAdventist Healthcare seeks to hire an Intern for our LifeWork Strategies Department who will embrace our mission to extend God's care through the ministry of physical, mental, and spiritual healing.As an Intern, you will: •Initiates and implements complete, comprehensive psychosocial assessments•Provides individual, group, and family therapies to clients...
-
Night Auditor
1 month ago
Gaithersburg, Maryland, United States Holiday Inn Gaithersburg Full timeB. F. Saul Company Hospitality Group is a subsidiary of the largest private real estate company in the Washington, D.C. area, and has been in operation for over 130 years. The Hospitality Group operates a portfolio of more than 20 business class hotels with top brands from Intercontinental Hotel Groups, Marriott International, Hilton, and Best Western...
-
Gaithersburg, Maryland, United States Creative Financial Staffing Full timeAbout the Role:Our client, a prominent healthcare organization committed to delivering outstanding services to the Maryland community, is in search of a proficient Grants Accountant to become a vital part of their Grants/Contracts division. This role presents a unique chance to contribute significantly to the healthcare landscape while benefiting from a...
-
Gaithersburg, Maryland, United States Adventist HealthCare Full timeAdventist HealthCare seeks to hire a Senior Financial Analyst who will embrace our mission to extend God's care through the ministry of physical, mental and spiritual healing. If you want to make a difference in someone's life every day, consider a position with a team of professionals who are doing just that, making a difference. As a Senior Financial...
-
Gaithersburg, Maryland, United States Adventist HealthCare Full timeAdventist HealthCare seeks to hire a Senior Financial Analyst who will embrace our mission to extend God's care through the ministry of physical, mental and spiritual healing. If you want to make a difference in someone's life every day, consider a position with a team of professionals who are doing just that, making a difference. As a Senior Financial...
-
Gaithersburg, Maryland, United States Adventist HealthCare Full timeAdventist Healthcare seeks to hire an experienced Account Manager for our LifeWork Strategies department who will embrace our mission to extend God's care through the ministry of physical, mental, and spiritual healing.As an Account Manager, you will:•Assists with and/or manages and provides high-level service to assigned accounts to support client...
-
HUD Accounting Manager
1 week ago
Gaithersburg, Maryland, United States Creative Financial Staffing Full timeAbout the Role:Our client, a prominent healthcare organization committed to delivering outstanding services to communities, is in search of a proficient Grants Accountant to become a vital part of their Grants/Contracts division. This role presents a unique chance to contribute significantly to the healthcare industry while benefiting from a flexible hybrid...
-
Chief Financial Officer
1 week ago
Gaithersburg, Maryland, United States Jobot Full timeChief Financial Officer - Biotechnology Company Overview: This position is hosted by Jobot, a leading firm in the biotechnology sector with a strong focus on oncology and robust funding. Position Summary: We are seeking a highly skilled Chief Financial Officer (CFO) to take charge of our financial operations. This role is pivotal in shaping the financial...
-
Guest Services Coordinator
1 week ago
Gaithersburg, Maryland, United States Kisco Senior Living Full timePosition Overview:The Guest Services Coordinator at Kisco Senior Living is dedicated to delivering outstanding customer service at the front desk, fostering a welcoming, safe, and friendly environment for all residents and visitors.Daily Responsibilities:Oversee the entry and exit of residents and guests within the community.Assist residents with their...
-
Senior Vice President of Financial Strategy
1 week ago
Gaithersburg, Maryland, United States BGS Consulting Full timePosition Overview:BGS Consulting is seeking a dynamic and innovative Senior Vice President of Financial Strategy to lead our corporate finance initiatives. This role is pivotal in steering the financial direction of our biotechnology client, ensuring that executive leadership is equipped with timely and relevant financial insights to facilitate strategic...
-
Senior Vice President of Financial Strategy
1 week ago
Gaithersburg, Maryland, United States BGS Consulting Full timePosition Overview:Our esteemed client in the biotechnology sector is in search of an innovative, resourceful, and collaborative Senior Vice President of Financial Strategy. This individual will spearhead, guide, and orchestrate the operations of the corporate finance division, ensuring the provision of insightful and timely information to the executive...
-
Gaithersburg, Maryland, United States Adventist HealthCare Full timeAdventist Healthcare seeks to hire an experienced Technical Project Manager for our Information Technology department who will embrace our mission to extend God's care through the ministry of physical, mental, and spiritual healing.As a Technical Project Manager, you will: • Responsible for the entire lifecycle management (i.e. pre-planning through...
-
Reimbursement Specialist, Day Shift
3 weeks ago
Gaithersburg, Maryland, United States Adventist HealthCare Full timeAdventist HealthCare seeks to hire an experienced Reimbursement Specialist for the Patient Financial Services Department who will embrace our mission to extend God's care through the ministry of physical, mental, and spiritual healing. As a Reimbursement Specialist, you will, •Establishes the payment status of billed or partially paid claims.•Determines...
-
Program Coordinator, Day Shift, Physician Enterprise
2 months ago
Gaithersburg, Maryland, United States Adventist HealthCare Full timeAdventist Healthcare seeks to hire an experienced Program Coordinator for our Physician Enterprise department who will embrace our mission to extend God's care through the ministry of physical, mental, and spiritual healing.As a Program Coordinator, you will: •Develop relationships with physician practices and ensure seamless collaboration and...
-
Gaithersburg, Maryland, United States Adventist HealthCare Full timeAdventist Healthcare seeks to hire an experienced Oracle Cerner Build Analyst for our Clinical Informatics who will embrace our mission to extend God's care through the ministry of physical, mental, and spiritual healing.As an Oracle Cerner Build Analyst, you will: •Builds, tests, and verifies complex-level clinical systems and/or evaluates and validates...
-
Transportation Specialist
2 weeks ago
Gaithersburg, Maryland, United States Kisco Senior Living Full timeJob Overview: Transportation Specialist Role at Kisco Senior Living The Transportation Specialist plays a crucial role in facilitating travel for community activities, events, and resident appointments. Key Responsibilities: Operate vehicles for community outings, shopping trips, and other scheduled events. Assist in organizing transportation...
-
Food Service Operations Manager
6 days ago
Gaithersburg, Maryland, United States Kisco Senior Living Full timeJob OverviewThe Food Service Operations Manager plays a crucial role in supervising and ensuring that all dining establishments deliver outstanding service to residents, guests, and team members.Daily ResponsibilitiesFoster a culture centered around hospitality in all dining settings.Lead and manage the front-of-house personnel.Act as a bridge between...
-
Senior Vice President of Investor Relations
1 week ago
Gaithersburg, Maryland, United States BGS Consulting Full timePosition Overview:Our esteemed biotechnology client is in search of a seasoned Senior Vice President of Investor Relations. This pivotal role involves direct collaboration with the Executive Vice President and Chief Financial Officer, as well as the broader executive leadership team. The successful candidate will be tasked with crafting, implementing, and...
-
Senior Scientist
4 weeks ago
Gaithersburg, Maryland, United States Proclinical Full timeSenior Scientist - Contract - Gaithersburg, MD Proclinical is seeking an experienced Scientist to join an Analytical Development team as a Senior Scientist. Primary Responsibilities:The successful candidate will lead a dynamic group of scientists, focusing on the development and application of various methods for the characterization of protein or vaccine...
-
Senior Mechanical Assembly Specialist
5 days ago
Gaithersburg, Maryland, United States Xometry Full timePosition OverviewXometry (NASDAQ: XMTR) is at the forefront of modern manufacturing, linking innovative thinkers with manufacturers capable of realizing their visions. Our digital platform provides essential resources for manufacturers, enabling them to expand their operations while simplifying the procurement process for major corporations.We are currently...
