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合规与审计项目总监

Compliance & Audit Program Director

其他限定地区(需当地身份)
公司Vatica Health
薪资$150,000 - $175,000/年
工作地点United States
地域资格限定地区(需当地身份)
时区要求日间重叠约 9 小时,基本正常作息
用工类型Full Time
发布时间今天
数据来源Himalayas
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注意地域限制:该职位明确限定在 United States 招聘。如果你是位于中国大陆的求职者,通常需要当地工作身份才能投递,或需与雇主确认是否接受独立合同(Contractor)形式合作。

合规与审计项目总监负责管理与公司合规相关的活动,并协调全公司的合规监控和审计工作,包括对公司内部业务部门和供应商的审计。合规与审计项目总监将协助确保遵守所有适用的规则和法律,以及内部政策和程序,并在需要时协助跨多个职能领域的特殊项目执行和管理工作。

职责:
· 协助制定和实施合规团队的目标、宗旨、计划、政策和程序。
· 协助制定和实施符合公司合同义务的政策和程序。
· 主动监控/审计高风险领域,准备报告,并协助实施和监控任何纠正措施。
· 协助进行年度利益冲突评估,并协助管理监控系统。
· 管理和监督公司的第三方保证流程,包括协调供应商风险评估流程,并推动问题整改中的风险和合规讨论。
· 在需要时支持IT部门进行SOC 2和HITRUST审计活动,并协调客户进行外部审计、评估和调查。
· 管理公司的企业保险组合。
· 管理公司的企业注册事项。
· 作为公司员工的资源,持续促进合规和开放沟通。
· 执行其他可能要求或指派的职责,包括在特殊项目出现时协助管理和监督。

要求:

  • 健康管理、传播、工商管理或相关领域的学士学位
  • 具备适用的审计标准和技巧的实践经验
  • 了解CMS合规要求者优先
  • 具备足够的SOC 2和HITRUST要求知识,以支持IT部门和其他跨职能利益相关方
  • 优秀的人际交往能力,包括能够有效地与内部和外部利益相关者进行口头和书面沟通
  • 能够收集和分析数据,组织和撰写报告,并高效地安排工作
  • 强大的项目管理能力
  • 灵活、充满活力的自我驱动者,能够在非结构化环境中工作
查看英文原文

The Compliance & Audit Program Director is responsible for managing activities related to corporate compliance and coordinating Company-wide compliance monitoring and auditing activities, including audits of the Company’s internal business units and vendors. The Compliance & Audit Program Director will help ensure compliance with all applicable rules and laws, as well as internal policies/procedures, and assist with performing and managing special projects across multiple functional areas as requested.
Responsibilities:
· Assist with developing and implementing the Compliance Team’s goals, objectives, plans, policies and procedures.
· Assist with developing and implementing policies and procedures consistent with the Company’s contractual obligations.
· Perform proactive monitoring/auditing of potentially high-risk areas, prepare reports, and help implement and monitor any corrective actions.
· Assist with conducting annual conflict of interest assessment and help manage monitoring system.
· Manage and oversee Company’s Third-Party Assurance process, including coordinating the vendor risk assessment process and facilitating risk and compliance discussions in the remediation of issues.
· Support the IT organization with SOC 2 and HITRUST audit activities, as needed, and coordinate external audits, assessments, and surveys by Company clients.
· Manage the Company’s corporate insurance portfolio.
· Manage Company’s corporate registrations.
· Serve as a resource for Company personnel to continue to foster compliance and open communications.
· Perform other duties as may be required or assigned, including assistance with managing and overseeing special projects as they arise.
Requirements

  • Bachelor's degree in health administration, communications, business administration or a related field
  • Demonstrated current working knowledge of applicable auditing standards and techniques.
  • Understanding of CMS compliance requirements helpful
  • Working knowledge of SOC 2 and HITRUST requirements sufficient to support the IT organization and other cross-functional stakeholders.
  • Excellent interpersonal skills that include the ability to effectively communicate with internal and external stakeholders, both verbally and in writing
  • Ability to gather and analyze data, organize and write reports and organize work efficiently.
  • Strong project management skills
  • Flexible, energetic self-starter with the ability to work in a non-structured environment.
  • Strong ability to organize, prioritize, make decisions, and work independently.
  • Excellent organizational skills with the ability to multi-task
  • Excellent technical knowledge of computers and applicable software (Outlook, Word, Excel & Power Point)

Benefits
WORKING AT VATICA HEALTH ADVANTAGES
Prosperity

  • Competitive salary based on your experience and skills – we believe the top talent deserves the top dollar
  • Bonus Potential (based on role and is discretionary) – if you go above and beyond, you should be rewarded
  • 401k plans– we want to empower you to prepare for your future
  • Room for growth and advancement- we love our employees and want to develop within

Good Health

  • Comprehensive Medical, Dental, and Vision insurance plans
  • Tax-free Dependent Care Account
  • Life insurance, short-term, and long-term disability

Happiness

  • Excellent PTO policy (everyone deserves a vacation now and then)
  • Great work-life balance environment- We believe family comes first!
  • Strong supportive teams- There is always a helping hand when you need it

The salary for a position is typically determined by multiple factors such as the individual's qualifications, experience, skills, and location. The projected base compensation range for the position may vary based on these factors and could range from $150,000 to $175,000 (annualized USD). However, this estimate represents just one aspect of our total compensation package offered.
Originally posted on Himalayas

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