Finance Compliance Senior Manager(Oakland, CA) Job in Oakland, California US

Finance Compliance Senior Manager(Oakland, CA)

Finance Compliance Senior Manager Kaiser Permanente Oakland, CA The Finance Compliance Manager or Senior Manager will participate in the execution of Finance Compliance activities within the department. Responsibilities include planning, executing and reporting on work performed within Finance Compliance. This work includes, but is not limited to: Provide input into the annual update of the strategic work plan for Finance Compliance; Lead risk assessments with finance functions within Kaiser Permanente; Collaborate with Finance Functions to establish or enhance finance compliance programs; Identify gaps and issues in current finance business processes and work with the finance function business partners to eliminate gaps and develop remediation plan to address issues identified; Support Internal Audit Services the National Compliance Office with audits and investigations, which could include planning and scope; on-going support throughout the audit or investigation; working with business leaders to determine corrective action plans to remediate findings or issues identified; Assist with the development of finance toolkits to support finance functions with risk assessments, compliance program activities and communication and development materials (e.g. thought leadership and training); Develop finance compliance metric reporting/dashboards and assist in obtaining leadership buy-in of metrics; Partner with finance business leaders to appropriately manage finance compliance findings including: understanding of status, ensuring quality and sustainability of remediation; Participate in compliance tools work groups for workstreams relevant to finance compliance; Assist in the development of a web presence for Finance compliance that would include finance compliance tools, communication and education as well links to other risk and compliance functions; Lead finance training focusing on fraud, ethics and soft skills; Prepare accurate and timely written reports from finance compliance audits make oral presentations to management on findings and recommendations; Work with various regional and program office management, internal audit, national compliance and other risk functions where common work or issues exists; Lead cooperative efforts among members of project teams; Develop communication tools that effectively translate finance compliance data into meaningful information that supports business decision-making; Qualifications: Basic Qualifications: - Three (3) to five (5) years of management experience and eight (8) to ten (10) years of related experience. - Four (4) year degree in related field or equivalent experience. - Requires advanced knowledge of own area of functional responsibility and working knowledge of multiple related functions. License or Certification Requirement: CPA strongly preferred; additional certifications recommended include: Project Management Professional (PMP), Certified Internal Auditor (CIA), Masters of Business Administration (MBA) or Juris Doctor (JD) Desired Attributes: Ability to change the thinking of, or gain acceptance from others in sensitive situations without damaging relationships; Possess the ability to thorough understanding of the organization's key business processes to effectively anticipate and address longer-term implications of decisions and actions; Foster strong customer service orientation as evidenced in all interactions; Fosters a positive work environment emphasizing respect for individuals, high quality standards, innovation and team work