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Vanderbilt Health
Nashville, Tennessee
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Durham, North Carolina
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Manager Internal Controls - Geisinger Health Plan (Work from Home Pennsylvania resident)
Job SummaryManages the relevant and evolving risks facing the Health Plan business activities and their impacts on internal controls. Coordinates the executive review and attestation of control environment. Assesses the impact of changes on the scope and strategy of the department and company. Develops strategy for implementation of controls and processes to mitigate risk and carry out company strategies.Job DutiesDevelops and coordinates the execution of all Model Audit Rule (MAR) requirements.Develops internal control procedures, and compliance reporting plans.Considers the relevant and emerging risks facing the Health Plan business activities and their impacts on internal controls.Assesses the impact of changes on the scope and s
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