Current jobs related to Senior Manager, Compliance Audit - Solana Beach, California - iRhythm Technologies
-
Senior Manager, Compliance Audit
2 weeks ago
Solana Beach, California, United States iRhythm Technologies Full timeTransforming Healthcare through Compliance ExcellenceiRhythm Technologies is seeking a seasoned Senior Manager, Compliance Audit to lead our internal audit program and ensure compliance with healthcare regulations and business policies. As a key member of our leadership team, you will be responsible for executing the internal audit plan, conducting audits,...
-
Audit Manager and Senior
4 weeks ago
Long Beach, California, United States Affinity Executive Search Full timeExceptional Career Opportunities for Audit Managers and SeniorsWe are seeking highly skilled Audit Managers and Seniors to join our team at a well-established, highly profitable CPA firm. As a hybrid employee, you will work from both our office and your home with flexible hours, enjoying a reasonable work/life balance and diverse SEC and closely held clients...
-
Senior Internal Auditor
3 weeks ago
Solana Beach, California, United States iRhythm Technologies Full timeAbout This RoleiRhythm Technologies is seeking a highly skilled Senior Internal Auditor to join our Internal Audit team. As a key member of our team, you will play a critical role in ensuring the effectiveness of our internal controls and compliance with regulatory requirements.Key ResponsibilitiesExecute compliance, operational, data privacy, and SOX audits...
-
Audit Manager and Senior Leader
4 weeks ago
Long Beach, California, United States Affinity Executive Search Full timeExceptional Career Opportunities for Audit Managers and SeniorsWe are seeking highly skilled Audit Managers and Seniors to join our team at a well-established, highly profitable CPA firm. This is a hybrid role, allowing you to work from both our office and your home with flexible hours.As an Audit Manager or Senior, you will have the opportunity to work with...
-
Senior Branch Network Management Trainee
3 weeks ago
Solana Beach, California, United States Wells Fargo Full timeAbout this Role:Wells Fargo is seeking a Senior Branch Network Management Trainee to join our National Branch Network team in the Consumer, Small and Business Banking division. This is an interim non-exempt position until the trainee has received certification of program completion and been placed into a branch.As a Senior Branch Network Management Trainee,...
-
Audit Manager and Senior Leadership Position
2 weeks ago
Long Beach, California, United States Affinity Executive Search Full timeExceptional Career Opportunities for Audit Managers and SeniorsA well-established, highly profitable CPA firm is seeking exceptional Audit Managers and Seniors to join their team in a hybrid work arrangement. This opportunity offers a unique blend of flexibility and stability, with the ability to work from both the office and home with flexible hours. The...
-
Financial Controller
2 weeks ago
Solana Beach, California, United States AEVEX Aerospace Full timeJob SummaryThe Financial Controller is a critical role within AEVEX Aerospace, responsible for overseeing the consolidation, financial reporting, and audit compliance for the organization. This position ensures the accuracy of financial statements, drives process improvements, and works closely with senior management to support strategic initiatives.Key...
-
Claims Audit Manager
1 month ago
Long Beach, California, United States Advanced Medical Manage Full timeJob Title: Claims Audit ManagerAdvanced Medical Manage is seeking a highly skilled Claims Audit Manager to join our team. As a Claims Audit Manager, you will be responsible for ensuring the accuracy and compliance of claims processing in accordance with AMM policies and procedures.Key Responsibilities:Prepares and coordinates the completion of complex...
-
Senior Branch Network Management Trainee
3 weeks ago
Solana Beach, California, United States Wells Fargo Full timeAbout this role:Wells Fargo is seeking a Senior Branch Network Management Trainee to lead the National Branch Network as part of the Consumer, Small and Business Banking division. This is an interim non-exempt position until the trainee has received certification of program completion and been placed into a branch.Successful completion of the Branch Manager...
-
Senior Manager, Legal Compliance
4 weeks ago
Long Beach, California, United States TBWA\Chiat\Day Full timeAbout the RoleWe are seeking a highly skilled and experienced Senior Manager, Legal Compliance to join our team at Relativity Space. As a key member of our legal team, you will play a critical role in developing and implementing company-wide compliance programs tailored to our operations.Responsibilities will include conducting risk assessments of current...
-
Claims Audit Manager
4 weeks ago
Long Beach, California, United States Advanced Medical Manage Full timeJob Title: Claims Audit ManagerAdvanced Medical Manage (AMM) is seeking a highly skilled Claims Audit Manager to join our team. As a Claims Audit Manager, you will play a critical role in ensuring the accuracy and compliance of claims processing within our organization.Key Responsibilities:Prepares and coordinates the completion of complex regulatory and...
-
Claims Audit Manager
4 weeks ago
Long Beach, California, United States Advanced Medical Manage Full timeJob Title: Claims Audit ManagerAdvanced Medical Manage is seeking a highly skilled Claims Audit Manager to join our team. As a Claims Audit Manager, you will be responsible for ensuring that incoming claims are processed in accordance with policies, procedures, and guidelines, as outlined by AMM and contractual agreements.Key Responsibilities:Prepares and...
-
Claims Audit Manager
1 month ago
Long Beach, California, United States Advanced Medical Manage Full timeJob Title: Claims Audit ManagerJob Summary:We are seeking a highly skilled Claims Audit Manager to join our team at Advanced Medical Manage. The successful candidate will be responsible for ensuring the accuracy and compliance of claims processing, as well as providing expert guidance on Medicare and Medi-Cal claim payment rules and requirements.Key...
-
Compliance Manager
4 weeks ago
Long Beach, California, United States Jobot Full timeJob Title: Compliance ManagerJobot is seeking a seasoned Compliance Manager to join our dynamic team in the finance industry. As a key member of our organization, you will be responsible for ensuring our company adheres to legal standards and in-house policies.Key Responsibilities:Develop and implement an effective legal compliance program.Create sound...
-
Audit Manager/SR/Supervisor
4 weeks ago
Newport Beach, California, United States CyberCoders Full timeAudit Opportunity with a Growing FirmWe are seeking an experienced Audit professional to join our team in Costa Mesa, CA. As an Audit Manager/SR/Supervisor, you will be responsible for leading audit teams and ensuring the delivery of high-quality audit services to our clients.Key Responsibilities:Lead audit teams and ensure the delivery of high-quality audit...
-
Claims Audit Manager
3 weeks ago
Long Beach, California, United States Advanced Medical Manage Full timeJob SummaryAdvanced Medical Manage is seeking a highly skilled Claims Audit Manager to join our team. The ideal candidate will have a strong background in healthcare claims processing, with a focus on Medi-Cal and Medicare claims.The Claims Audit Manager will be responsible for ensuring that incoming claims are processed in accordance with policies,...
-
Compliance Manager
3 weeks ago
Long Beach, California, United States Relativity Space Full timeAbout the RoleRelativity Space is seeking a seasoned Compliance Manager to lead the development and implementation of our Compliance Program and policies. As a key member of our Legal team, you will play a critical role in ensuring the company's adherence to legal standards and ethical practices.Key ResponsibilitiesDevelop and implement company-wide...
-
Compliance Manager
3 weeks ago
Long Beach, California, United States Relativity Space Full timeAbout the RoleRelativity Space is seeking a seasoned compliance professional to lead the development and implementation of our Compliance Program and policies. As a key member of our Legal team, you will play a critical role in ensuring the company's adherence to legal standards and ethical practices.Key ResponsibilitiesDevelop and implement company-wide...
-
Compliance Manager
4 weeks ago
Long Beach, California, United States Relativity Space Full timeAbout the RoleRelativity Space is seeking a seasoned compliance professional to lead the development and implementation of our Compliance Program and policies. As the Manager, Legal Compliance, you will play a critical role in ensuring the company's adherence to legal standards and ethical practices.Key ResponsibilitiesDevelop and implement company-wide...
-
Audit Manager
3 weeks ago
Long Beach, California, United States Jobot Full timeJob SummaryWe are seeking a seasoned professional to lead our assurance department, ensuring the highest level of financial compliance and stability. As a Permanent Assurance Manager, you will be responsible for managing multiple engagements, leading diverse teams, and building strong client relationships.Key ResponsibilitiesManage and oversee the daily...
Senior Manager, Compliance Audit
2 months ago
The Senior Manager, Compliance Audit will be responsible for executing the internal audit plan, ensuring compliance with healthcare regulations and business policies, operational reviews, investigations, and SOX. This individual will have in-depth experience, knowledge, and skills in leading compliance and operational reviews of varying complexity and SOX compliance.
Key Responsibilities- Lead and manage compliance and operational reviews to ensure compliance with healthcare regulations and business policies.
- Lead and manage audits of offshore entities relative to IDTF, information security, and privacy compliance.
- Plan, lead, and manage annual SOX planning, risk assessment, process walkthroughs, and controls testing to evaluate the design and operating effectiveness of key internal controls over financial reporting.
- Proactively inform senior management of significant risks or exposures related to internal controls, compliance, and/or governance requiring prompt attention.
- Actively seek standardization and automation, apply, and implement best practices for managing internal controls and deploy innovative technology where possible to enhance and continuously improve the design and operating effectiveness of the controls, documentation, assessment, and review procedures.
- Exhibit a strong understanding of business risks, controls, and testing methodologies as they relate to auditing of financial reporting and SOX controls.
- Assess audit findings including control weaknesses with an appropriate degree of professional skepticism and fully understanding the risks to the company.
- Collaborate cross-functionally with business and process owners to implement and monitor remediation efforts that result from internal control assessments, compliance, and operational reviews ensuring the effective implementation of corrective action.
- Provide strategic business advice by assisting in the implementation of new processes and controls that address key risks.
- Develop strong collaborative relationships with external auditors that will involve coordinating walkthroughs and timing of testing as well as providing the auditors with direct assistance in specific areas.
- Provide support, education, and training to process owners to strengthen internal control awareness within the organization.
- Bachelor's Degree in Business, accounting, finance, or related area required.
- Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) highly recommended.
- At least 10+ years of experience in the areas of internal audit, internal controls assessment (including SOX compliance), business risk management, and compliance/operational audits required.
- At least 5+ years of public accounting experience or industry equivalent preferred.
- Experience managing a Global Internal Audit team required.
- Healthcare industry experience required.
- Experience leading compliance/operational audits required.
- Experience leading/assisting with the execution of audits of offshore entities relative to IDTF, information security, and privacy compliance preferred.
- Working knowledge of automated SOX controls including ITGC's required.
- Comprehensive understanding of internal auditing, GAAP, PCAOB standards, SEC regulations, SOX Compliance, COSO Framework required.
- Excellent interpersonal skills and ability to communicate effectively with all levels of management.
This is a regular full-time position with a competitive compensation package, excellent benefits, including medical, dental, and vision insurances, health savings account employer contributions, cafeteria plan pre-taxed benefits, travel reimbursement for medical care, noncontributory basic life insurance, and short/long-term disability.
iRhythm also provides additional benefits, including 401(k) with company match, an Employee Stock Purchase Plan, pet insurance discount, unlimited amount of LinkedIn Learning classes, and more.
iRhythm is an Equal Opportunity Employer and welcomes and celebrates people of all backgrounds, experiences, skills, and perspectives.
