
Audit, Controls & Compliance Senior Manager
Are you a highly skilled and experienced professional looking for a challenging and rewarding career opportunity? Do you have a passion for ensuring regulatory compliance and implementing effective controls within a large organization? Look no further, as Cigna is currently seeking a dynamic Audit, Controls & Compliance Senior Manager to join our team. In this role, you will play a critical role in ensuring the company's adherence to regulatory requirements and implementing best practices to mitigate potential risks. If you have a strong background in audit, controls, and compliance, and possess excellent leadership and communication skills, we want to hear from you!
- Develop and implement strategies and procedures to ensure regulatory compliance within the organization.
- Conduct thorough audits of company policies, practices, and processes to identify areas of improvement and potential risks.
- Collaborate with various departments to ensure the implementation of effective controls to mitigate risks and maintain compliance.
- Keep abreast of changing regulatory requirements and communicate any updates or changes to relevant stakeholders.
- Lead and manage a team of audit, controls, and compliance professionals, providing guidance and support to ensure their success.
- Prepare and present reports to senior leadership, highlighting areas of concern and providing recommendations for improvement.
- Develop and maintain strong relationships with external auditors and regulatory agencies.
- Identify and implement best practices for controls and compliance within the organization.
- Conduct training and educational sessions for employees on compliance policies and procedures.
- Monitor and track compliance metrics and report on progress to senior leadership.
- Investigate any potential compliance violations and take appropriate action to address and prevent future occurrences.
- Collaborate with other departments to ensure proper implementation of compliance-related projects and initiatives.
- Continuously assess and improve internal controls to ensure they are effective and efficient.
- Act as a liaison between the company and regulatory agencies during audits or examinations.
- Proactively identify potential risks and develop mitigation strategies to ensure the company's compliance with all relevant laws and regulations.
Bachelor's Degree In Accounting, Finance, Or Related Field
Minimum Of 8 Years Of Experience In Internal Audit, Risk Management, Or Compliance
Certified Internal Auditor (Cia), Certified Public Accountant (Cpa), Or Other Relevant Certification
Strong Knowledge Of Regulatory Compliance And Internal Control Frameworks
Previous Experience In A Leadership Or Managerial Role, With The Ability To Manage And Develop A Team.
Risk Management
Financial Reporting
Process Improvement
Project Management
Data Analysis
Internal controls
Team Leadership
Risk assessment
Regulatory Requirements
Policy Development
Compliance monitoring
Audit planning
Communication
Conflict Resolution
Emotional Intelligence
Leadership
Time management
Interpersonal Skills
creativity
Teamwork
Adaptability
Problem-Solving
According to JobzMall, the average salary range for a Audit, Controls & Compliance Senior Manager is between $110,000 - $160,000 per year. However, this may vary depending on location, company, experience, and other factors.
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Cigna Corp. provides medical, dental, disability, life and accident insurance and related products and services to businesses, governmental and non-governmental organizations and individuals. It operates through following segments: Global Health Care; Global Supplemental Benefits; Group Disability and Life; Other Operations; and Corporate.

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