Director, Internal Audit
Full-time
Job Description
Reporting to the SVP Compliance, the Director of Internal Audit will lead and manage the health system’s Internal Audit program and partner with the Risk Mitigation Team and Risk Owners to mature the Enterprise Risk Management Program.
Responsibilities:
- Leading the annual and ongoing risk assessment process, developing, and managing the audit plan.
- Preparing and delivering regular reports to the Audit and Compliance Committee of the Board, members of the Executive Leadership and Clinical and Operational leaders.
- Serving as an expert resource for effective controls, best practices, and compliance.
- Coordinating internal audit assistance to the external auditors for the interim and annual financial audit.
- Leading, overseeing, and developing the internal audit team with emphasis on teamwork, innovation, efficiency, and continuous learning.
Candidates must be nimble, agile, and able to work with and lead teams to promote an environment of openness, trust, and collegiality. Foster strong relationships with operational and clinical leaders to identify and mitigate risks and recommend opportunities to improve controls and increase efficiency.
Why is This a Great Opportunity
This position will have full scope responsibilities for our compliance efforts regarding risk assessment to the organization. This is a high visibility role and will regularly interact with the audit committee and numerous external regulatory agencies. This role can lead to opportunities for advancement to VP and C-Suite positions.
Job Requirements:
Qualifications
- Healthcare Internal Audit experience Required
- Accounting, Finance or Business Degree Required, Master’s Degree preferred.
- CPA (active license) from some state Required
- CIA strong preferred
- CISA preferred
- Strong internal control and testing experience
- Over five years audit leadership in the healthcare or related industry.
Vacancy posted 2 days ago
Similar jobs that could be interesting for youBased on the Director, Internal Audit in Mississauga, ON vacancy
- Elevate your career as a Manager of Internal Audit and Financial Controls with Vaco by Highspring. This 24-month contract role is based in Mississauga, requiring three office days and travel within Canada. Vaco by Highspring is hiring a Manager for Internal Audit and Financial...SuggestedContract workWork at office
- ...Our client is sourcing a Manager Internal Audit and Financial Controls for a 24-month contract. The role will require travel within Canada, and working 3 days in office, in Mississauga. Job#: 305916 Must Haves: Professional designation: CPA or CIA Strong ICFR / SOX...SuggestedContract workWork at officeLocal area
$111.6k - $161.6k per year
...The Audit Manager is an intermediate level role responsible for performing moderately complex... ...in a timely manner, in accordance with Internal Audit and Regulatory standards Review... ...risk and control problems, partner with Directors and Managing Directors to develop...SuggestedFull time- Drive audit excellence as an Intermediate Audit Manager with Citi. Utilize in-depth expertise to assess risks and improve control environments... ...will manage moderately complex audits, ensuring compliance with Internal Audit and Regulatory standards. With 6-10 years of relevant...Suggested
- ...practical actions and measurable results? The Director of Finance is the day-to-day leader and... ...financial statements supported by clean, audit-ready records. Maintain disciplined... ...standards. Maintain effective internal controls, approval authorities, segregation...Suggested
$143k - $193k per year
...with Controllership and Shared Services teams to ensure financial integrity and compliance Maintain strong internal controls and support internal and external audit requirements Lead, coach, and develop a high-performing Sales Finance team Establish clear objectives,...Work at officeFlexible hours3 days per week- ...qualifications, anticipated contribution to role, internal equity, etc. The salary range presented... ...We are seeking a dynamic and strategic Director to join our Specialty Solutions team. In... ...implementation. Conduct underwriting audits to assess the soundness of underwriting...Long term contractFlexible hours
$111k - $206.1k per year
...developing and delivering robust Quality Assurance strategies, audits, and conclusions across molecules in development, post-approval... ...and insights through audits, you will collaborate closely with international stakeholders and play a vital part in preparing for and supporting...Local areaRelocation package$159.23k - $209.23k per year
...Your impact begins here As Associate Director, Financial Planning & Analysis, you will... ..., business economics, accounting or auditing. At least 5 years of experience in finance... ...management. An understanding of International Financial Reporting Standards (IFRS) and...Long term contractTemporary workInternshipImmediate start$140k - $160k per year
...S'more about the team: Reporting into the Senior Director of National Production, you will oversee all fulfillment processes (warehouse... ...Pack Ensure that the DC achieves and/or exceeds the Global DC Audit and regional Occupational Health & Safety standards; oversee facility...- ...What You Will Do The Cyber Security Risk Director is a leadership position responsible for... ...across Fidelity Canada, Fidelity International Limited (FIL) and Fidelity Management & Research... ...services sector, Cyber security audit or in a similar second line of defense role...Work at officeRemote workHome officeFlexible hours
$120k per year
...Polar Expeditions is looking for a Finance Director who wants more than a seat at the table —... ...close process. Prepare the books for audit and coordinate annual audits, acting as... ...and forecasting across the business. Internal Controls, Risk and Governance: Design...Permanent employmentFull timeContract workInternshipSeasonal workLocal areaRemote work- ...WMS integrations, agentic decisioning, an operator console, and an audit trail that holds up in court. It is a real product, and it is at... ...I want the right person to read it from me. We are hiring a Director or VP of Engineering to own this platform end-to-end. Not to manage...
$180k per year
...Director, Logistics & Warehouse Operations - Food Distribution Location: Mississauga... ...facilities operate to applicable regulatory and audit standards. Drive continuous improvement... ...regulations, warehouse systems and internal controls is required, along with the communication...Hourly pay- ...emphasis on ethics, compliance, and innovation. Job Title: Senior Director, Clinical Operations Location: Mississauga, Canada (Hybrid;... ...across all active studies; lead preparation for sponsor audits and regulatory inspections Monitor and respond to emerging regulatory...Permanent employmentFull timeWork at officeRemote workWork from homeHome officeMonday to fridayShift work
- ...About The Role McKesson is seeking a strategic and experienced Director, Data Governance to lead enterprise-wide data governance programs... .... Partner with Risk, Compliance, Privacy, Security, and Audit teams to ensure regulatory compliance and governance readiness....Long term contractWork at officeRemote work2 days per week
- ...Marketing Intern, Alexion Canada At Alexion, AstraZeneca Rare Disease , we are driven by a shared purpose: to transform the lives of people living with rare diseases. As a Marketing Intern , you will gain hands-on experience supporting pharmaceutical marketing initiatives...Long term contractPermanent employmentFull timeContract workTemporary workFixed term contractInternshipWork at office3 days per week
$151.2k - $201.6k per year
..., we want to hear from you. Position Summary The Senior Director of Audit, Compliance & Automation (M5) is a senior enterprise leader responsible... ..., and platform environments. Own relationship with internal audit, external auditors, and regulatory bodies. Oversee audit...Long term contract$140k - $160k per year
...Director, Business Operations Location: Mississauga, Ontario Role Summary Upshop is hiring a senior operator to own the strategic... ...to build. ~ Experience managing process documentation, internal knowledge bases, and change communication well enough that new...Contract work- Lead compliance and automation initiatives at McKesson as the Senior Director of Infrastructure Audit and Compliance. This strategic role emphasizes audit readiness and control optimization for healthcare operations. In this senior leadership position, you will be responsible...
$120k - $165k per year
...Client Action Team, you will partner closely with Client Engagement Directors, Proposal Specialists, and Pursuit Governance professionals to... ...this position is based on current market data and aligned with internal pay structures to ensure consistency and fairness. Your...Long term contractLocal areaFlexible hours- ...age, marital status, veteran status, or disability status. We bring out the best in each other. Job Description: The Creative Director will be responsible for leading Creative Deliverables for a specified workstream Responsibilities: Lead and review Creative work...
$130k - $150k per year
Director of Production Operations GTA West, Ontario (On-Site) $130,000-$150,000 Base + 20% Annual Bonus MacDonald... .... Partner closely with Quality Assurance to maintain audit readiness and support internal and external inspections. Promote a quality-first...Long term contractFull time- ...your unique contributions drive success. Role Summary The Director, Digital Experience Platforms (DXP) is accountable for the strategy... ...is determined based on qualifications, experience, and internal equity within the range provided. Additional Information External...InternshipLocal areaFlexible hours
$165k per year
...Description Sales Director, Aftermarket Full-time, Permanent Location: Mississauga, ON - on-site Hours: Monday – Friday... ...structure: annual only 30% Travel: Approximately 40% National/International travel as required Department: Sales Reporting Manager:...Permanent employmentFull timeWork at officeMonday to friday$20 - $25 per hour
...Professional Engineering license and continuous education through weekly webinars and company developed technical videos What our Interns have to say: During my time as an intern at CaptiveAire, I was able to grow my communication and technical skills and gain...Hourly payFull timePart timeInternshipWork at officeLocal area- ...FP&A functions in a project-based manufacturing environment. The Director of Finance partners with operations, drives forecasts, cash-flow... ...insights for senior leadership, while maintaining strong controls and audit readiness. The role reports to the CFO and leads Senior...
- ...Maple Leaf Foods Inc. is seeking a Director of Taxes to lead the tax function, manage income tax accounting and compliance, and participate in planning and audits. You will develop talent within the tax team and partner with senior management and the finance group. The...
$110.97k - $184.96k per year
...Position Summary: The Assistant Director (AD) works independently under the direction... ..., calculates costs, prepares and audits financial models for completeness and viability... ..., financial accounting, reporting and internal control principles. Excellent analytical...Long term contractFull time- Ampcus Inc. is a certified global provider of a broad range of Technology and Business consulting services. We are in search of a highly motivated candidate to join our talented Team. About Our Organisation At our organisation, we pride ourselves on crafting a collaborative...Long term contractWork at officeLocal area3 days per week
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Director, Internal Audit. Be the first to apply!
