Director of Business Process & Controls

Exact MedicareWesterville, OH
3d

About The Position

The Director of Business Process & Controls is responsible for designing, implementing, and overseeing the organization’s internal control framework, operational processes, and standard operating procedures (SOPs). This role acts as an internal corporate audit and governance leader, ensuring the business operates with consistency, efficiency, compliance, and scalability. The Director partners closely with executive leadership and department heads to evaluate existing workflows, identify risks and inefficiencies, and establish standardized, documented processes that support long-term growth and operational integrity.

Responsibilities

  • designing, implementing, and overseeing the organization’s internal control framework
  • overseeing operational processes
  • overseeing standard operating procedures (SOPs)
  • acting as an internal corporate audit and governance leader
  • ensuring the business operates with consistency, efficiency, compliance, and scalability
  • partnering closely with executive leadership and department heads to evaluate existing workflows
  • identifying risks and inefficiencies
  • establishing standardized, documented processes that support long-term growth and operational integrity

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What This Job Offers

Job Type

Full-time

Career Level

Director

Education Level

No Education Listed

Number of Employees

51-100 employees

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