Risk and Controls Specialist

Vaga não está no LinkedIn

🕒 3 dias atrás

🇺🇸 Estados Unidos – Remoto (EUA)

💵 $27 - $35 / hora

⏰ Tempo Integral

🟡 Pleno

🟠 Sênior

🎲 Riscos

🦅 Patrocina Visto H1B

Esta empresa já patrocinou vistos H1B no passado.

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Public Partnerships | PPL

SiteLinkedInTodas as Vagas

1001 - 5000 funcionários

⚕️ Seguro de Saúde

🤝 B2B

Healthcare Insurance • B2B

A Public Partnerships | PPL é uma fornecedora de serviços de gestão financeira e administrativa que possibilitam o cuidado de longo prazo autoproposto pelo Medicaid. A empresa ajuda os participantes elegíveis do Medicaid a contratar e gerenciar cuidadores (incluindo familiares ou amigos), lida com a folha de pagamento, pagamentos, documentos fiscais e de conformidade, e oferece ferramentas online e suporte para participantes, cuidadores e administradores de programas. A PPL faz parceria com agências estaduais do Medicaid e organizações de cuidados gerenciados para administrar programas de cuidado autoproposto em vários estados, com o objetivo de simplificar a administração do programa e manter as pessoas em suas casas.

Descrição

• Coordinate internal audits, external audits, SOC audits, client requests, and regulatory reviews • Track audit deliverables, documentation requests, due dates, and stakeholder follow-up • Review audit deliverables and evidence submissions for completeness and alignment with requirements • Maintain repositories for audit evidence, controls documentation, and remediation activities • Monitor audit findings, recommendations, and corrective action activities • Escalate overdue deliverables, unresolved findings, and emerging risk concerns • Support intake and triage of non-compliance incidents and operational risk events • Assist with risk research, impact assessments, root cause analysis, and remediation discussions • Track corrective action plans, remediation milestones, and prevention activities • Assess risk severity, mitigation effectiveness, and escalation needs • Support enterprise risk management activities, including risk registers, inventories, and tracking tools • Participate in risk interviews and operational risk discussions • Research regulatory expectations, operational requirements, and historical findings • Prepare reports, summaries, dashboards, and governance materials • Support governance committee meetings and leadership reviews • Identify trends and recurring operational or compliance issues • Partner with operational teams and compliance leadership to strengthen controls and improve audit readiness

🎯 Requisitos

• Knowledge of audit coordination, compliance monitoring, risk management, and corrective action processes • Strong organizational, analytical, and documentation management skills • Ability to manage multiple priorities and deadlines across cross-functional stakeholders • Strong written and verbal communication skills • Strong attention to detail and follow-through • Ability to identify potential escalation concerns and support risk prioritization activities • Comfortable operating in a fast-paced, evolving environment • 3+ years of audit coordination, compliance, quality, operational oversight, or risk management experience • Healthcare or Medicaid experience preferred • Experience supporting remediation tracking, audit readiness, or compliance operations preferred • Strong understanding of internal control principles and audit methodologies • Excellent project management skills, with the ability to handle multiple audits simultaneously • Proficiency in data analytics or audit software tools is a plus • Ability to guide and inspire colleagues, even without formal direct reports • Strong written and verbal communication, capable of presenting technical findings to diverse audiences • Keen attention to detail with a problem-solving mindset • Ability to work with cross-functional teams, build relationships, and drive consensus • Comfortable operating in a changing regulatory landscape and remote work environment • Associate’s or Bachelor’s degree in healthcare administration, business, compliance, or related field preferred • CHC, CRCM, Lean Six Sigma, or related certifications preferred