EH
Elevance HealthSenior Portfolio Manager
Portfolio Manager Senior overseeing complex project portfolios, ensuring alignment with budget objectives and operational goals at Elevance Health.
About the role
- Execute large, complex and sensitive audit projects including key risk audits, systems development audits, SOX/MAR audits, etc.
- Develop risk assessments and audit approach for auditing information services and technology
- Understand the company’s technology strategy and proactively identify areas of emerging risks
- Reach agreement with management regarding risks affecting the technology unit and develop audit programs to evaluate these risks
- Execute multiple simultaneous projects within time budgets while ensuring quality of execution
- Produce meaningful audit reports that articulate the position on risks and related issues
- Assist in developing and implementing a strategy for ongoing assurance over information services
- Identify opportunities to automate testing using internal tools or market solutions
- Perform inherent risk assessments of assigned audit units annually
- Propose changes to information services audit units and maintain records of risks and key activities
Requirements
- University degree in accounting, information systems, or other relevant degree plus auditing/accounting designation (CPA, CA) or recognized IT audit/security (CISA/CISSP or similar) designation
- 3-5 years of relevant experience
- Experience working in a client-facing, matrix, project-based organization
- Working knowledge or prior experience with information systems and operations used in the insurance and financial services industry
- Experience analyzing complex data sets
- Prior experience auditing various software development environments, including Agile
- Ability to comprehend business processes and identify risk implications, analyze complex situations, reach appropriate conclusions, and make practical recommendations
- In-depth knowledge of audit methodologies, system development methodologies, control frameworks, and regulatory requirements
- Excellent communication skills and ability to work collaboratively and independently
Benefits
- health, dental, mental health, vision
- short- and long-term disability
- life and AD&D insurance coverage
- adoption/surrogacy and wellness benefits
- employee/family assistance plans
- various retirement savings plans (including pension and a global share ownership plan with employer matching contributions)
- financial education and counseling resources
- generous paid time off program including holidays, vacation, personal, and sick days
- full range of statutory leaves of absence
Job title
Job type
Experience level
Salary
Degree requirement
Location requirements
SF
skillventory - A Leading Talent Research FirmSenior Manager, Global Product Solutions
Senior Manager of FFIO Global Product Solutions at Fidelity, supporting investment operations and enhancing customer experience through collaboration. Involves executing portfolio launches and managing fund operations.
SF
skillventory - A Leading Talent Research FirmIT Audit Senior Manager
IT Audit Senior Manager providing audit and advisory services to manage risk and improve performance at Fidelity. Engage with technology and business operations to enhance internal controls and audit effectiveness.
HF
HP FranceManager – End User Services
Manager of End User Services overseeing IT services for HP, ensuring operational excellence and driving modernization efforts. Leading a global team while managing vendor relations and strategy.
HF
Solution Manager managing IT strategies and digital transformation initiatives at HP. Leading cross - functional teams to enhance system interoperability and innovate business processes.
Business Continuity Manager managing crisis events with a focus on compliance and resilience at PNC. Overseeing a team, developing plans, and collaborating with leaders for effective responses.
HF
HP FranceGlobal Logistics Parcel Manager
Global Logistics Parcel Manager at HP guiding complex supply chain sub - categories and executing sourcing strategies aligned with organizational goals. Collaborating with teams to optimize supplier selection and contract management.
EH
Essentia HealthPatient Access Manager
Patient Access Manager at Essentia Health overseeing daily operations and patient access processes. Ensuring quality care and adequate staffing for assigned department activities.
SC
Sleep Number CorporationSenior Manager, Offline Media
Senior Manager leading strategy and performance for offline media channels at Sleep Number. Focused on driving demand and business growth through effective media spend.
UB
UMB BankCredit Portfolio Manager
Credit Portfolio Manager managing an assigned portfolio of Business Banking and Small Business Banking loans. Responsibilities include analyzing financial statements and collaborating with Relationship Officers for portfolio management.