Talent.com
Sr Director of Internal Controls and Process Improvements

Sr Director of Internal Controls and Process Improvements

Integrated HomeHollywood, FL, United States
15 hours ago
Job type
  • Full-time
Job description

Who we are :

IHCS provides an Integrated Delivery System in the home setting, which includes, DME, Respiratory, Home Health and Home Infusion services. IHCS has a select network of Medicare and / or Medicaid Certified and Accredited providers to respond to the needs of our patients - 24 / 7. We operate with the sole intent of providing the highest quality in-home care services that improve and enhance the daily living for our patients, where our patients are #1

Our delivery model is trusted by national Managed Care Organizations (MCOs), physicians and patients, positioned with over two decades of expertise as the market leader in value-based Home Health, Durable Medical Equipment, and Home Infusion Services. We currently serve over 2 million lives throughout the nation and the Commonwealth of Puerto Rico.

Join our team as we strive for excellence through teamwork delivering high quality care to our patients through Exceptional Customer Service, Proven Outcomes, and Seamless Care.

  • Offering a competitive compensation package, including but not limited to;
  • Medical, Vision, Dental, Short- and Long-term insurance
  • 6+ Days of Holidays Pay
  • 15+ days of PTO
  • Employer paid life insurance
  • 401K with employer contribution
  • Wellness program with reward incentives
  • Employee recognition and reward programs

What you will be doing :

The Senior Director of Internal Controls and Process Improvements will lead the development, implementation, and oversight of internal control systems and process optimization initiatives across the organization. This role ensures compliance with key internal controls, enhances operational efficiency, and supports enterprise process improvements. The ideal candidate is a proactive leader with deep expertise in control frameworks, process redesign, and cross-functional collaboration

What you need to succeed :

Internal Controls :

  • Design, implement, and maintain the key internal controls and framework (e.g. like SOX controls).
  • Conduct control reviews to identify control gaps, effectiveness of existing controls and are controls working "as designed" across financial and operational processes.
  • Lead control testing activities and report results.
  • Continued development and monitoring of key control metrics and dashboards.
  • Process Improvements :

  • Analyze existing workflows and identify opportunities for automation, standardization, and efficiency.
  • Lead cross-functional process improvement initiatives using methodologies such as Lean, Six Sigma, or Kaizen.
  • Develop and implement best practices across departments to reduce waste and improve quality.
  • Facilitate change management to support process adoption.
  • Leadership & Strategy :

  • Partner with senior leadership to align control and process initiatives with strategic goals.
  • Mentor and develop a team of auditors or specialists in controls and process improvement.
  • Prepare and present executive-level reports on control effectiveness, risk exposure, and process performance.
  • Join our team as we strive for excellence through teamwork, where our patients are #1!

    IHCS is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees.

    Equal Opportunity Employer

    This employer is required to notify all applicants of their rights pursuant to federal employment laws.

    For further information, please review the Know Your Rights notice from the Department of Labor.

    recblid sjg7a0v0m3h3z1r1c4bxep6d3v3s2g

    Create a job alert for this search

    Director Of Internal • Hollywood, FL, United States

    Related jobs
    • Promoted
    Director Plasma Operational and Business Process Excellence

    Director Plasma Operational and Business Process Excellence

    CSLBoca Raton, FL, US
    Full-time
    Operational Excellence Manager.In this role you will report into the Head of Plasma Excellence.This position directly analyzes and measures the effectiveness of existing business processes and deve...Show moreLast updated: 4 days ago
    • Promoted
    • New!
    Director of Building Services

    Director of Building Services

    Acts Retirement-Life CommunitiesBoca Raton, FL, US
    Full-time
    Director of Building Services – St.Andrews Estates – 6045 S Verde Trail – Boca Raton, FL.Join our team and grow with us both professionally and personally!. Next day pay : Work today, get paid tomorr...Show moreLast updated: 1 hour ago
    • Promoted
    • New!
    Assistant Security Director

    Assistant Security Director

    Securitas Security Services USA, Inc.Coral Springs, FL, US
    Full-time
    Securitas Security Services USA, Inc.Securitas Security Services USA, Inc.We are a global security solutions company with operations in 47 countries, 355,000 employees, and over 150,000 clients.We ...Show moreLast updated: 1 hour ago
    • Promoted
    Operations Associate, Lincoln Road, #379

    Operations Associate, Lincoln Road, #379

    GopuffMiami Beach, FL, US
    Full-time
    Directly reporting to a Site Leader, OAs play an essential role at Gopuff that requires drive, perseverance, positivity, and enthusiasm for the challenge. You will accomplish a variety of operations...Show moreLast updated: 13 days ago
    • Promoted
    Quality Control Lead

    Quality Control Lead

    The Pharmacy HubMiami Gardens, FL, US
    Full-time
    Our expertise allows us to seamlessly distribute.The Pharmacy Hub is dedicated to breaking barriers in healthcare by championing access, intervention and affordability. Customer-first mindset - we d...Show moreLast updated: 30+ days ago
    • Promoted
    • New!
    Manager, Digital Products

    Manager, Digital Products

    Zs AssociatesTamarac, FL, US
    Full-time
    As a management consulting and technology firm focused on transforming global healthcare and beyond, our most valuable asset is our people. Here you'll work side-by-side with a powerful collective o...Show moreLast updated: 1 hour ago
    • Promoted
    Chief Engineer

    Chief Engineer

    FirstService ResidentialKey Biscayne, FL, US
    Full-time
    This position assumes total responsibility for the “physical plant.Closely monitors, identifies, and communicates problems in every phase of general maintenance of the building(s), including ...Show moreLast updated: 30+ days ago
    • Promoted
    Inventory Director

    Inventory Director

    Point Blank EnterprisesPompano Beach, FL, US
    Permanent
    Onsite position in Pompano Beach with occasional travel to Miami Lakes, Puerto Rico and / or Dominican Republic.Inspire heroism and be a part of the future! At Point Blank Enterprises, Inc.PROTECT OU...Show moreLast updated: 30+ days ago
    • Promoted
    Director, Client Accounting Services

    Director, Client Accounting Services

    AnchinBoca Raton, FL, US
    Full-time
    Director, Client Accounting Services.Title : Director, Client Accounting Services (CAS).Department : Client Accounting Services (CAS). Supervises : Senior Managers and below.Location : New York, NY, Uni...Show moreLast updated: 30+ days ago
    • Promoted
    Operating Director

    Operating Director

    Cornerstone CaregivingDoral, FL, US
    Full-time
    We are looking for someone who : .Wants to leave behind the typical structured, 8-5 desk job.Is willing to bet on themselves and be financially rewarded for it. Enjoys problem solving within a fast-pa...Show moreLast updated: 4 days ago
    • Promoted
    • New!
    Project Manager Process Optimization

    Project Manager Process Optimization

    Community Care PlanSunrise, FL, US
    Full-time
    Get AI-powered advice on this job and more exclusive features.The Project Manager Process Optimization is responsible for leading complex, cross-functional projects and driving strategic initiative...Show moreLast updated: 1 hour ago
    • Promoted
    Senior Internal Audit & Process Improvement

    Senior Internal Audit & Process Improvement

    The Third GroupFort Lauderdale, FL, US
    Full-time
    The Senior Internal Audit and Process Improvement role is responsible for evaluating and enhancing the effectiveness of internal controls, business processes, and risk management strategies across ...Show moreLast updated: 30+ days ago
    • Promoted
    Director of Sales

    Director of Sales

    Loews HotelsMiami Beach, FL, US
    Full-time
    Loews Miami Beach Hotel Sales Executive.A beloved hotel with an enviable oceanfront location is now even better, following a $50 million renovation. Our newly redesigned Loews Miami Beach Hotel incl...Show moreLast updated: 30+ days ago
    • Promoted
    Clinic Director needed in Sunrise, FL for Physical Therapy group

    Clinic Director needed in Sunrise, FL for Physical Therapy group

    HealthPlus StaffingSunrise, FL, US
    Full-time
    Duties : Day to day management of patient services and clinical personnel as well as all duties and responsibilities required of a physical therapist. Job Requirements : Graduate of a Physical Therapy...Show moreLast updated: 30+ days ago
    • Promoted
    Vice President of Processing Solutions

    Vice President of Processing Solutions

    NationsBenefitsPlantation, FL, US
    Full-time
    NationsBenefits is recognized as one of the fastest growing companies in America and a Healthcare Fintech provider of supplemental benefits, flex cards, and member engagement solutions.We partner w...Show moreLast updated: 15 days ago
    • Promoted
    Senior Director Value Engineering

    Senior Director Value Engineering

    FridaMiami, FL, United States
    Full-time
    Frida is seeking a Senior Director Value Engineering to lead our Product Development Engineering team and provide vision and technical leadership for product, packaging and reliability engineering....Show moreLast updated: 17 days ago
    • Promoted
    Director Quality & Risk Management

    Director Quality & Risk Management

    Midland-Marvel Recruiters, LLCFort Lauderdale, FL, US
    Full-time
    Healthcare system looking to bring on Director Quality & Risk Management! Bonus Incentives!.Will oversee a hospital-wide quality management program, monitor and enhance the quality of patient c...Show moreLast updated: 15 days ago
    • Promoted
    Sr. Director, MAST Inventory Controls

    Sr. Director, MAST Inventory Controls

    Carnival CorpMiami, FL, US
    Full-time
    This is the job title and description.The content has been cleaned and formatted to be consistent with the platform's requirements.Show moreLast updated: 30+ days ago