Audit director Jobs in Boise, ID

Senior Director of Enterprise Risk Management & Internal Audit - Remote at Prime Therapeutics in Boise, Idaho, United States Job Description Our work matters. We help people get the medicine they need to feel better and live well. We do not lose sight of that. It fuels our passion and drives every decision we make. Job Posting Title Senior Director of Enterprise Risk Management & Internal Audit - Remote Job Description The Sr Director of Enterprise Risk Management & Internal Audit is responsible for establishing, leading, and integrating the Enterprise Risk Management (ERM) and Internal Audit functions at Prime. The Sr. Director will champion a proactive risk management culture across the organization, ensuring robust risk mitigation strategies and effective internal controls. Advise on new system implementation, acquisitions, and other strategic initiatives to ensure that risk controls are considered and designed into the process. Enable and foster a culture of proactive risk management across the organization and provide recommendations to Prime's Executive Leadership Team, Senior Leadership Team, and Strategy and Risk Committee of the Board. Responsibilities + Partner with leaders across the business (Operational Risk, Compliance Risk, Information Security, etc.) to establish and enhance the Enterprise Risk Management function, ensuring effectiveness and efficiency. + Develop and implement a strategic risk management framework and methodology to identify, measure, monitor, and control enterprise-wide risks. + Collaborate with stakeholders to fully develop and articulate the company's risk management framework, clarifying roles and responsibilities of the three lines of defense, and implementing an approach to manage risk within the company's risk appetite. + Work with the Chief Internal Auditor to develop and execute a comprehensive, risk-based financial, operational, compliance, and IT systems audit plan. + Provide independent appraisal of controls over financial integrity, operational effectiveness, IT controls for security, privacy, and high availability, as well as compliance with laws, regulations, and internal policies. + Ensure management completes agreed-upon action plans to minimize future risk and maintain a robust control environment. + Manage the development, coordination, and administration of the internal audit department, including setting, reviewing, and measuring auditing standards, and documenting standards, processes, and procedures. + Implement and maintain a risk control self-assessment system for enterprise risk management. + Define and main To view full details and how to apply, please login or create a Job Seeker account