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Vice President Internal Controls Jobs in Arizona

Director, Internal Audit

Tempe, AZ · Hybrid

$162K - $213K/yr

You will report into the VP, Internal Audit and Enterprise Risk. Work Location: This position is ... Provide advisory services and insights to the business partners on risk and internal controls

Director, Internal Audit

Tempe, AZ · Hybrid

$162K - $213K/yr

You will report into the VP, Internal Audit and Enterprise Risk. Work Location: This position is ... Provide advisory services and insights to the business partners on risk and internal controls

Director, Internal Audit

Tempe, AZ · On-site

$162.45 - $213.22/hr

You will report into the VP, Internal Audit and Enterprise Risk. Work Location This position is ... Provide advisory services and insights to the business partners on risk and internal controls

Director, Internal Audit

Tempe, AZ · On-site

$162K - $213K/yr

You will report into the VP, Internal Audit and Enterprise Risk. Work Location: This position is ... Provide advisory services and insights to the business partners on risk and internal controls

The VP, Controller will be responsible for overseeing accounting operations, financial reporting, internal controls, compliance, and accounts payable activities across the organization. This role ...

New

Associate VP, Internal Assurance

Phoenix, AZ · On-site

$95K - $126K/yr

Develop and supports internal controls to ensure that assets are safeguarded, policies and operating procedures are followed, necessary controls are effective and efficient, and compliance with ...

Develop and supports internal controls to ensure that assets are safeguarded, policies and operating procedures are followed, necessary controls are effective and efficient, and compliance with ...

VP of Accounting

Phoenix, AZ · On-site

$180 - $240/hr

The VP of Accounting will champion the adoption of higher-powered computing, automation, and data ... Strengthen internal controls, accounting policies, and audit readiness across the organization and ...

About the Role The Vice President, Finance & Accounting is a key member of Birdi's executive ... Maintain strong internal controls and financial governance practices. * Monitor fiscal policies and ...

Commercial Banker (VP or SVP)

Phoenix, AZ · On-site

$125K - $167K/yr

Build and develop a network of internal and external resources to build Choice Financial ... Commercial Banker (VP or SVP) * Minimum of 8 to 10 years of relevant experience for an SVP level ...

The VP oversees regional consultants, collaborates with internal partners, and ensures alignment between the field and home office sales strategy. This role reports to the SVP, Advisory Consulting.

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Director, Internal Audit

Tempe, AZ • Hybrid


Oscar Health
Insurance Services • 1 - 5K employees

6.9

Company rating: 6.9 out of 10

Based on 6 frontline employees who took The Breakroom Quiz

261st of 314 rated insurance

Respectful managers

Uninterrupted breaks


$162K - $213K/yr

Full-time

PTO

Re-posted 29 days ago


Job description

Hi, we're Oscar. We're hiring a Director, Internal Audit to join our Strategic Finance team.

Oscar is the first health insurance company built around a full stack technology platform and a relentless focus on serving our members. We started Oscar in 2012 to create the kind of health insurance company we would want for ourselves-one that behaves like a doctor in the family.

About the role:

The Director, Internal Audit plays a critical role in advancing and refining our IA function as we shape the future, create insights and enhance operations. You will develop and execute the internal audit (IA) plan, working with the Vice President, Internal Audit & Enterprise Risk. We are looking for regular interaction with senior management.

You will report into the VP, Internal Audit and Enterprise Risk.

Work Location: This position is based in our Tempe, AZ office, requiring a hybrid work schedule with 3 days of in-office work per week. Thursdays are a required in-office day for team meetings and events, while your other two office days are flexible to suit your schedule. #LI-Hybrid

Pay Transparency: The base pay for this role is: $162,453 - $213,220 per year. You are also eligible for employee benefits, participation in Oscar's unlimited vacation program, company equity grants and annual performance bonuses.

Responsibilities:

  • Along with the VP, Internal Audit & Enterprise Risks, assist in shaping and executing the IA strategic roadmap and in maturing the IA function
  • Participate in enterprise risk assessment effort, with the VP, Internal Audit
  • Lead the effort in developing and executing the annual risk-based internal audit plan, including the internal audit reports
  • Provide advisory services and insights to the business partners on risk and internal controls
  • Collaborate with other corporate risk and control functions (e.g. Security GRC, Privacy, Compliance, SOX) to ensure activities are coordinated and where possible, leveraged
  • Help develop the material for Audit Committee reporting
  • Present findings and recommendations and articulate risks and implications to management
  • Develop relationships with business partners to understand functions, processes, potential risks and influence the risk mitigation efforts
  • Develop training programs for IA team members and ensure compliance with IIA standards
  • Compliance with all applicable laws and regulations
  • Other duties as assigned

Requirements:

  • Bachelor's degree in business or related fields
  • 10+ years experience in internal audit or a similar role, in Big4 or public companies
  • 4+ years of relevant industry experience (healthcare, insurance, and / or technology)
  • 4+ years experience in managing teams of internal resources or consultants

Bonus points:

  • Insurance and healthcare
  • Finance and Accounting understanding
  • Relevant certifications such as CIA, CPA, CISA or equivalent
  • Data & analytics


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