Senior Specialist responsible for corrective actions in Global Trade Compliance at L3Harris. Track compliance incidents and facilitate corrective action processes across US and non - US jurisdictions.
BA
Hybrid Senior Manager, External Audit, Compliance
Posted 2 months ago
About the role
- Senior Manager overseeing external audits and compliance with regulatory standards at Blue Cross Blue Shield Association. Leading audit teams and ensuring financial integrity in operations.
Responsibilities
- overseeing financial and operational aspects of external audits
- create annual audit plans
- lead audit teams
- ensure compliance with accounting principles, regulations, and government standards
- manage relationships with government agencies
- develop policy guidance
- reduce audit findings
- oversee privacy and access to patient health information
- contribute to training programs
- write reports for stakeholders
- manage audit budgets
Requirements
- Bachelor's Degree in Accounting or equivalent work experience
- 7+ Years auditing, accounting, and/or finance experience
- Effective negotiating skills
- Effective management and leadership skills
- Advanced interpersonal and organizational skills
- Proficiency with Microsoft Office or similar software (e.g., EXCEL, WORD, PowerPoint and Outlook)
- Certified Public Accountant (CPA) - Various
Benefits
- paid time off
- 11 holidays
- medical/dental/vision insurance
- generous 401(k) matching
- lifestyle spending account
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