Senior Director, Compliance and Internal Audit (Healthcare & Pharmacy)

Lead the corporate compliance program ensuring alignment with OIG, HHS, CMS, and FDA regulations while overseeing HIPAA privacy controls and DEA compliance. Develop and execute a risk-based annual audit plan, conducting clinical, operational, and financial assessments across all facilities. Manage fraud, waste, and abuse prevention programs and integrate healthcare risks into the enterprise COSO framework. Oversee Internal Controls over Financial Reporting and lead billing audits for Medicare, Medicaid, and commercial payers. Present regulatory risk profiles to the Compliance Committee and Board, serving as the primary liaison for external government inquiries. Partner with Clinical Operations, Legal, Finance, and IT Security to mitigate systemic risks and drive continuous process improvements. Mentor a specialized team of auditors and manage the department's annual budget.