Hiring: Dir, Risk Internal Controls and Operations Company: PDS Health Location: Irvine, CA Job Posted Time: 2026-09-03 14:27:31 Target Skills & Keywords : Revenue Cycle Management, Risk Management, Systems Integration About the job Experience: •10+ years of progressive experience in internal controls, internal audit, risk management, accounting, compliance, or related governance functions. •6+ years of leadership experience. Required Skills: •The internal control and risk infrastructure developed through this role should be guided by the following principles{{:}} •Scalable for a high-growth organization - Controls and processes should support the organization's continued expansion and evolving operational complexity. •Technology-enabled wherever possible - Solutions should leverage automation, system integration, and emerging technologies, including AI-enabled tools, to improve efficiency and accuracy. •Integrated with enterprise risk management - Internal controls and policies should align with the organization's broader Enterprise Risk Management framework to ensure consistent identification, documentation, and mitigation of key risks. •Operational partnership - Controls and policies should be developed in partnership with operational leaders to ensure they are practical, understood, and consistently applied across the organization. •Design and implement a structured internal control framework supporting key financial and operational processes across the organization. •Develop and maintain the organization’s Risk and Control Matrix (RCM), including risks, controls, and ownership. •Establish standardized methodologies for process documentation, risk assessment, and control design. Qualifications: •Bachelor’s Degree in Arts/Sciences (BA/BS) from an accredited college or university. •Demonstrated experience designing and managing Risk and Control Matrices (RCM) and structured internal control frameworks. •Certified Internal Auditor (CIA) or Certified Information Systems Auditor (CISA) or Certified Risk Management Assurance (CRMA) or Experience in a multi-location or high-growth organization. •Internal control framework design •Risk & Control Matrix (RCM) ownership •Policy lifecycle management Compensation: •$169,000 - $227,000 / year •Medical, dental, and vision insurance Interested candidates, please apply directly through the job posting on company's career page or try via AI auto apply on this platform. Don't miss this opportunity to join a forward-thinking team!