Vice President, Internal Audit
Confidential
Vice President, Internal Audit
About the Company
Nationally acclaimed healthcare organization
Industry
Hospital & Health Care
Type
Privately Held
About the Role
The Company is in search of a Vice President, Internal Audit to spearhead a transformational enterprise-wide audit, risk, and control strategy. The successful candidate will be a strategic advisor to executive leadership and the Audit Committee, with a focus on driving SOX governance, enterprise risk management, and operational audit excellence within a highly regulated Medicare Advantage environment. Key responsibilities include leading SOX 404 initiatives, internal control transformation, and overseeing Medicare Advantage regulatory compliance. The role also involves providing operational and IT audit leadership across various healthcare and technology sectors, as well as governing outsourced audit partnerships. The ideal candidate will have a strong background in Medicare Advantage, managed care, or healthcare insurance, and a proven track record of building a culture of accountability and controls. Applicants for the Vice President, Internal Audit position at the company should have a minimum of 15 years' of progressive experience in audit, controls, or risk leadership, with a deep expertise in the relevant healthcare environment. A background in a Big 4 or national public accounting firm is required, along with a strong command of CMS regulations, PCAOB standards, SEC reporting, and COSO frameworks. The role demands an executive presence, the ability to influence senior stakeholders, and a commitment to maintaining independence and objectivity. This is a highly visible leadership opportunity with a direct impact on regulatory integrity, operational excellence, and improved healthcare outcomes. The successful candidate will be instrumental in building and maintaining a culture where accountability and controls are integral to daily operations.
Functions
- Finance
- ...Vice President Of Finance Location: Rosslyn, VA About the Role: We are seeking an experienced... ...(FAR/DFARS, CAS, DCAA/DCAA audits), and a track record of driving profitability... ...management, and financial controls (SOX/internal audit) across the enterprise....Suggested
$76.48k - $114.72k
...place to enhance customer satisfaction Oversee branch controls and compliance, to effectively manage risk and ensure positive internal audit ratings Identify training needs, identify career progression opportunities and partner with staff to create professional development...SuggestedFull time$190k - $250k
...present updates as needed. Serve as staff liaison to the Board Audit Committee. Assume administrative and operational responsibilities... ...executive leadership for budgeting, financial planning, internal controls, audit, and compliance, and ensuring finance systems are...SuggestedWork experience placementWork at officeRemote workRelocation2 days per week$130k - $160k
...defects, covenant compliance, etc.) Partner with second line functions (Enterprise Risk Management, BSA, and Compliance) and internal/external audit to support control testing, regulatory exams, and remediation tracking for commercial lending processes Execute first line...SuggestedWork at officeRemote work- ...Chief Of Staff And Vice President American Progress is seeking a Chief of Staff and Vice President who will collaborate closely with... ...President and CEO to ensure that they effectively fulfill both internal and external commitments to partners, funders, and the board...SuggestedNight shiftWeekend work
- ...Vice President, Pharmacovigilance and Safety About the Company Forward-thinking pharmaceutical company Industry Pharmaceuticals Type Privately Held About the Role The Company is seeking a Vice President of Pharmacovigilance and Safety...
$142.5k - $225k
...Impact Finance - Vice President, Fund Investing at JPMorganChase Locations: 875 15Th St Nw, Washington, DC, 20005, US 237 Park Ave, New York, NY, 10017, US Job Schedule: Full time Base Pay/Salary: Washington, DC $142,500.00-$225,000.00; New York, NY $142,500.00-$225,0...Full time- ...Vice President, People & Culture About the Company Reputable financial technology (FinTech) company Industry Financial Services Type Privately Held Founded 2012 Employees 51-200 Categories Credit Finance Insurance...
- ...Vice President, Pharmacy Services About the Company Innovative healthcare network serving the local community Industry Hospital & Health Care Type Privately Held, VC-backed Founded 2018 Employees 1001-5000 Funding $...Local area
- ...Vice President of Accounting & Financial Reporting About the Company A growing infrastructure-focused organization with complex multi... ...multi-entity accounting operations, and leading annual audits. This role requires a hands-on approach to day-to-day accounting...
- ...Vice President, Asset Management About the Company Mission-driven organization providing facilities financing solutions to charter schools Industry Civic & Social Organization Type Privately Held Founded 2017 Employees 11-5...
- ...Vice President of Accounting and Finance About the Company Accomplished real estate & property management platform Industry... ...budgeting and forecasting processes, providing executive oversight of audits and compliance, and driving process improvement and...
- ...role interests you. Overall Function The Vice President, Accounting (GL, Financial Reporting,... ...communication skills, and a deep understanding of internal controls and the ability to improve... ...recommendations. Compliance, Controls & Audit Ensure full compliance with nonprofit...Full timeWork at office
- ...Vice President Financial Accounting About the Company Respected financial services company Industry Financial Services... ...maintaining accurate financial statements, and coordinating annual audits. A strong focus on operational excellence, strategic financial...Work at office
- ...Vice President, External Relations About the Company Mission-driven organization providing outreach learning programs to children in the local community Industry Non-Profit Organization Management Type Non Profit Founded 2013 Employees...Local areaRemote work
- ...Vice President Transformation About the Company Top-tier technology company Industry Information Technology and Services Type Privately Held About the Role The Company is seeking a Vice President of Transformation to spearhead and lead...Work at office
- ...Responsibilities Working with senior members of Starwood Capital Group, including Senior Vice Presidents, and the CEO of Starwood Digital Ventures, on new investment opportunities/acquisitions; Act as project lead / executive for select investments, overseeing all aspects...
- ...Vice President of Operations, Supply Chain & Logistics About the Company Rapid-growing distributor of foodservice supplies Industry Wholesale Type Privately Held About the Role The Company is seeking a Vice President of Operations -...
- ...Vice President, Corporate Development and Mergers and Acquisitions About the Company Prominent provider of top-notch services Industry Consumer Services Type Privately Held About the Role The Company is seeking a Vice President of Acquisition...
- ...Vice President of Food Safety & Quality About the Company Nationally recognized food manufacturer Industry Food & Beverages... ...in supporting product commercialization, overseeing audits, inspections, and risk mitigation, and leading high-performing...
- ...Vice President, Scientific Services About the Company Respected provider of high-quality medical communications services Industry Pharmaceuticals Type Privately Held About the Role The Company is in search of a Vice President of Scientific...
- ...Vice President of Retail Operations About the Company Innovative provider of data-driven solutions for retail environments Industry Internet Type Privately Held, VC-backed Founded 2016 Employees 11-50 Funding $6-$10...
- ...Senior Vice President, Strategy and Transformation About the Company Prominent healthcare services provider Industry Hospital & Health Care Type Privately Held About the Role The Company is in search of a Senior Vice President of Strategy...
- ...Vice President of Operations, Quick Service Restaurant Franchise About the Company Globally acclaimed fast-casual restaurant chain Industry Restaurants Type Privately Held About the Role The Company is seeking a VP of Operations to...Casual workWork at office
- ...Vice President, Investment Banking About the Company Employee-owned middle-market investment bank with a 90+ year history and collaborative culture. Industry Investment Banking Type Privately Held About the Role The Company is seeking...Bank staffImmediate start
- ...Senior Vice President, Reinsurance Contract Drafting About the Company Acclaimed provider of bespoke risk management, insurance & consulting services Industry Insurance Type Public Company Founded 1927 Employees 1001-5000...Contract workWork at office
- ...Senior Vice President, Corporate Development About the Company Executive leading acquisitions and post-close integration aligned with strategy and values. Type Privately Held About the Role The Company is in need of an SVP, Corporate Development...
$225k - $275k
...Senior Vice President Dezenhall Resources, Ltd. is seeking a full‑time Senior Vice President to serve as a leader within the firm. Based in Washington, DC or remotely, this role is for a seasoned communications and public affairs professional who is ready to advance the...Full timeRemote work$150k - $170k
...local and global scale. The Opportunity EARTHDAY.ORG is hiring a Vice President of Development to build on one of the most recognized and far... ...required for measurable mission impact Collaborate with our internal executive staff team to continually refine strategy, protocol...Work at officeLocal areaRemote workWorldwideWeekend workAfternoon shift- ...Vice President of Private Childcare About the Company Top early childhood education company Industry E-Learning Type Privately Held, Private Equity-backed Founded 1988 Employees 201-500 Categories Consulting & Professional...
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