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Asst Director Nursing Surgical Services HSS At NCH

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Results-driven Charge Auditor at South Miami Hospital with a strong focus on accuracy and patient care. Demonstrated expertise in audit reporting and internal auditing, ensuring precise charge reconciliation. Recognized for exceptional attention to detail and effective team collaboration, contributing to improved operational efficiency and enhanced patient experience.

SME expertise evaluating documents and systems and initiated corrections in compliance with established standards. Detail-oriented Internal Auditor with well-established knowledge of control process validation.
Highly-motivated employee with attention to detail and taking on new challenges. Strong work ethic, adaptability, and exceptional interpersonal skills. Working effectively unsupervised and quickly mastering new skills.Known for productivity and efficiency for task completion. Skills include problem-solving ability, thoroughness, and commitment to the highest level of professional standards.

Detail-oriented Quality Auditor with a methodical and analytical mindset, dedicated to maintaining strict standards in production lines, worker performance, and materials. Recognized for successfully identifying and resolving quality issues, ensuring adherence to industry standards. Demonstrated expertise in conducting thorough audits and maintaining accurate records, showcasing strong analytical skills and attention to detail. A reliable and adaptable professional with a track record of driving operational efficiency and implementing corrective actions in collaboration with cross-functional teams. Known for meticulous documentation and process improvement initiatives, consistently upholding high standards. Adept at identifying areas for improvement and implementing effective solutions, with a strong focus on team collaboration and achieving results. Skilled in data analysis, process optimization, and report generation, consistently driving quality and efficiency in every project.

Professional Summary Experienced and dedicated professional seeking a challenging role in Internal Audit to contribute to the organization's success through risk-based assurance and advisory services. Committed to upholding industry standards and driving meaningful dialogue with stakeholders. 8+ years of IT Audit, Cybersecurity, or related experience in similar fields (Computer Science, Informatics, IT or Cybersecurity Governance, Risk, and Compliance, etc.) Excellent understanding of business and IT processes. - Demonstrated expertise in executing audits of systems and processes, both U.S. and international. Experienced in executing IT audits in a large and complex IT & business environment. Able to evaluate and communicate control results, best practices, and risks to stakeholders. Technical skills on application security, system security, network security, authentication/authorization protocols. Proficient in Microsoft Office applications (Excel, Word, PowerPoint). Experience with data analytics tools such as PowerBI, Alteryx, Visio, SAP, Workday, AuditBoard, and AS400. Excellent written and verbal communication skills, including listening and interviewing skills. Knowledge of IT and cloud management, Audit assurance, governance, and control frameworks such as COBIT, NIST, ITIL and ISO, Service Organization Controls (SOC) Reporting standards sufficient to interpret and apply IT risk and control concepts. Knowledge of AICPA Information for Management of a Service Organization. Experience with Statement of Assurance and Attestation Engagements (SSAE-18) examinations (performing or reviewing results). Familiarity with ERP systems including Oracle, SAP, and Microsoft Dynamics. Able to work independently and as part of a team, managing multiple priorities within tight deadlines. Able to lead business and departmental projects that require analytical and risk assessment skills. Actively staying abreast of emerging issues involving IT audit, changes in technology, and evolving cybersecurity laws and regulations that could impact the organization. Experienced Auditor focused on improving business compliance, workflow and processes through detailed audits and optimization recommendations. Successful track record of fully evaluating information, structures and procedures and initiating corrective actions. Advanced skills i Experienced Auditor focused on improving business compliance, workflow and processes through detailed audits and optimization recommendations. Successful track record of fully evaluating information, structures and procedures and initiating corrective actions. Advanced skills in [Software].

Israel Maciques Jr.

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Surgical Charge Auditor

Patient Charge Coordinator

Director's Associate

Scheduler (Surgical Services)

Unit Secretary (Surgical Services)

Unit Secretary (PACU)

Education

Dental Laboratory Technician

High School Diploma -

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Surgical Charge Auditor

Patient Charge Coordinator

Director's Associate

Scheduler (Surgical Services)

Unit Secretary (Surgical Services)

Unit Secretary (PACU)

Dental Laboratory Technician

High School Diploma -

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