Senior Audit Manager for AIG’s Internal Audit Group. Overseeing Core Technology audits and collaborating with key stakeholders to enhance audit processes.
Responsibilities
Manage relationships with key technology stakeholders
Assist IAG senior management in the development and execution of a risk-based audit plan and lead the full audit lifecycle (planning, testing of controls, communication of audit results, and issue verification) for audit engagements.
Coordinate globally, influence and manage the execution of the Core Technology audit plan which includes risk and control evaluation, testing, audit report issuance, workpaper review, and follow-up and verification of issue closure.
Clearly and concisely communicate audit results or other key messages to a variety of constituents, including senior business and audit management, and regulators, and advise on emerging industry or regulatory topics/issues that may impact audit coverage
Continuously update the Core Technology business risk and control environment assessments, including key risks and controls, through periodic client meetings, ad-hoc walk throughs, and data analytics
Provide guidance and direction for audit staff to develop business and audit knowledge, set clear expectations, provide timely and constructive feedback, encourage their career advancement, and set the tone by enthusiastically facilitating knowledge exchange/transfer
Requirements
6+ years of relevant audit experience
Bachelor’s or master’s degree, Computer Science or Information Systems degree preferred
A certified professional designation (e.g., CIA, CISA, CRISC, CISSP) is expected or must be obtained within the first 12 months of hire date
Experience in conducting audits in the cloud (AWS, AZURE and GCP) is required
Help Desk Specialist Tier II providing IT support for federal government contracts in fast - paced environment. Managing technical support for desktop, networking, and conferencing technologies.
Associate Nurse Unit Manager leading a team in Blakiston Lodge, an aged care facility. Responsible for clinical leadership and development of nursing staff for high - quality service delivery.
Financial Accountant handling audit support for accounting team in a leading sustainable mobility company. Responsible for regulatory reporting and compliance in Germany.
Bilingual Public Benefit Specialist assisting clients in navigating public benefits programs. Collaborating on needs assessment and ensuring compliance while serving in the United States.
Public Benefit Specialist assisting uninsured patients in eligibility determination for Medicaid and financial assistance. Collaborating with Medicaid partners and ensuring timely application processes in the healthcare revenue cycle.
Public Benefit Specialist responsible for interviewing uninsured patients for Medicaid eligibility. Assisting with application processes and ensuring timely billing at Ensemble Health Partners
Public Benefit Specialist at Ensemble Health Partners identifying Medicaid eligibility for uninsured patients. Facilitating application processes and maintaining relationships with Medicaid caseworker partners in a healthcare setting.
Public Benefit Specialist at Ensemble Health Partners assisting patients with Medicaid eligibility and application processes. Collaborating with various stakeholders to ensure timely and accurate submissions.
IT Support Specialist providing after - hours IT support and technical guidance at Deloitte. Collaborating with functional teams to meet user service requirements and ensure smooth IT operations.
Senior Technical Lead providing end - to - end technology solutions for IT infrastructure at Celestica. Developing infrastructure roadmaps and ensuring compliance with industry standards in a collaborative environment.