HCA Healthcare

Director - Internal Control Implementation

HCA Healthcare

Nashville, TN, USA
Full-TimeDepends on ExperienceSenior LevelMasters
Job Description

Are you a highly skilled and experienced professional with a strong background in internal control implementation? Are you passionate about driving compliance and risk management initiatives within a dynamic healthcare organization? If so, we have an exciting opportunity for you! HCA Healthcare is seeking a Director of Internal Control Implementation to join our team. In this role, you will play a critical role in ensuring the effectiveness and efficiency of our internal control processes. With your expertise and leadership, you will help us maintain our reputation as a leader in the healthcare industry. If you are a detail-oriented, strategic thinker with a proven track record of success, we encourage you to apply for this role today.

  1. Develop and implement internal control strategies and processes that align with industry standards and best practices.
  2. Lead and manage a team of internal control professionals to ensure timely and accurate implementation of control measures.
  3. Conduct regular risk assessments and identify potential areas of vulnerability or non-compliance.
  4. Collaborate with cross-functional teams to identify and mitigate risks related to financial, operational, and regulatory compliance.
  5. Monitor and evaluate the effectiveness of internal control measures and make recommendations for improvement.
  6. Develop and maintain policies and procedures related to internal controls and compliance.
  7. Stay up-to-date with changes in regulations and industry standards and ensure the organization remains in compliance.
  8. Communicate with senior management and stakeholders on the status of internal control initiatives and provide regular updates on compliance risks.
  9. Conduct training and workshops to educate employees on internal control processes and compliance requirements.
  10. Serve as a subject matter expert and liaison for internal and external audits related to internal control processes.
  11. Identify opportunities for cost savings and process improvements through effective internal controls.
  12. Collaborate with IT and data analytics teams to leverage technology in streamlining and automating internal control processes.
  13. Monitor and report on key performance indicators related to internal control implementation and compliance.
  14. Mentor and develop team members to ensure a high-performing and engaged workforce.
  15. Represent the organization in external forums and conferences related to internal control and compliance.
Where is this job?
This job is located at Nashville, TN, USA
Job Qualifications
  • Strong Understanding Of Internal Control Policies And Procedures: A Director Of Internal Control Implementation At Hca Healthcare Should Possess A Comprehensive Understanding Of Internal Control Frameworks, Such As Coso Or Cobit, And Be Able To Apply Them In A Healthcare Setting.

  • Experience In Project Management: This Role Requires Overseeing The Implementation Of Internal Control Procedures Across Multiple Departments And Locations. The Ideal Candidate Should Have A Proven Track Record Of Successfully Managing Complex Projects And Bringing Them To Completion Within Budget And Timeline.

  • In-Depth Knowledge Of Healthcare Regulations And Compliance: Hca Healthcare Is A Large Healthcare Organization That Operates In A Highly Regulated Industry. The Director Of Internal Control Implementation Should Have A Strong Understanding Of Healthcare Laws And Regulations, Such As Hipaa And Stark Law, To Ensure Compliance In All Internal Control Procedures.

  • Excellent Communication And Leadership Skills: This Role Involves Working With Cross-Functional Teams And Educating Them On Internal Control Procedures. The Director Should Be Able To Effectively Communicate Complex Concepts And Provide Guidance To Ensure Buy-In From All Stakeholders.

  • Analytical And Problem-Solving Skills: The Director Of Internal Control Implementation Should Have Strong Analytical Skills To Identify Potential Risks And Weaknesses In Current Processes And Develop Effective Solutions To Mitigate Them. This Requires A Detail-Oriented And Critical Thinking Approach To Problem-Solving.

Required Skills
  • Financial Analysis

  • Change Management

  • Process Improvement

  • Project Management

  • Data Analysis

  • Compliance Management

  • Risk assessment

  • Training and Development

  • Internal auditing

  • Policy Development

  • Stakeholder Communication

Soft Skills
  • Communication

  • Conflict Resolution

  • Emotional Intelligence

  • Leadership

  • Time management

  • creativity

  • Teamwork

  • Active Listening

  • Adaptability

  • Problem-Solving

Compensation

According to JobzMall, the average salary range for a Director - Internal Control Implementation in Nashville, TN, USA is between $122,000 and $160,000 per year. However, this can vary depending on factors such as the size and industry of the company, the director's level of experience and qualifications, and the current job market conditions. Additionally, directors in this role may also receive bonuses and other benefits, which can impact their total compensation.

Additional Information
HCA Healthcare is an Equal Opportunity Employer. We celebrate diversity and are committed to creating an inclusive environment for all employees. We do not discriminate based upon race, religion, color, national origin, sex, sexual orientation, gender identity, age, status as a protected veteran, status as an individual with a disability, or other applicable legally protected characteristics.
Required LanguagesEnglish
Job PostedOctober 10th, 2024
Apply BeforeJune 9th, 2026
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About HCA Healthcare

HCA Holdings, Inc. is a health care services company, which engages in operating hospitals, freestanding surgery centers and emergency rooms, and urgent care centers. It offers a full range of services to accommodate such medical specialties as internal medicine, general surgery, cardiology, oncology, neurosurgery, orthopedics and obstetrics, as well as diagnostic and emergency services.

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