Tanya (Burgtorf) Denyes
Audit And Risk Executive@ Oscar Health
Grand Rapids, Michigan, United States
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Tanya (Burgtorf) Denyes is an audit and risk executive with 24.8 years of experience. She specializes in internal audit, Sarbanes Oxley Act, auditing, enterprise risk management, and process improvement. Based in the United States, Tanya is passionate about building and maturing teams to improve risk and control. She has a proven track record of establishing positive business relationships through trust, transparency, and empowerment. With 20 years of experience in audit and 16 years in healthcare/health insurance, Tanya has implemented quality assurance activities and implemented risk-informed audit plans. She has also coordinated and collaborated with external auditors and internal compliance functions.
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Emails and Phone Numbers

@spectrumhealth.org
@hioscar.com
@priorityhealth.com
+1 616486****
+1 866989****
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About

I am an audit and risk executive passionate about building and maturing teams that partner with management to improve risk and control. By making innovation and agility a strategic priority, I am able to build a forward-looking, risk-informed advisory and assurance function. Balancing traditional audit activities with proactive advisory and insight enables me to provide value in a manner most meaningful to the business. I have a proven track record of establishing positive business relationships by leading with collaboration, curiosity and compassion. I build highly engaged teams through trust, transparency and empowerment. I have 20+ years of experience in audit and 16 years in healthcare/health insurance during which I have: • standardized internal audit operations and implemented quality assurance activities to conform with professional standards • built risk-informed audit plans and overseen execution of financial, operational, technology and compliance audits • implemented and overseen Model Audit Rule, SOC 1 and SOC 2 programs • coordinated and collaborated with external auditors and internal compliance functions • supported the implementation of enterprise risk management and the annual ORSA report • provided regular oral and verbal reports to the senior executives, audit committees and other internal management committees

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Work Experience

New York, New York, 10013, US

Insurance

2256
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Tanya (Burgtorf) Denyes's Professional Milestones

  • Technology Risk Consulting Senior (1999-01-01~2002-01-01): Developed and implemented comprehensive risk planning strategies to protect intellectual property assets and mitigate potential threats.
  • Technology And Security Risk Services Manager (2004-01-01~2006-01-01): Implementing proactive security measures to mitigate potential cyber threats and safeguard the organization's interests.
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Education

Grand Valley State University
Grand Valley State University

Management,

Health Care Administration,

Master Of Business Administration,

Masters,

Health/health Care Administration/management

2016-2018
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