Current jobs related to VP, Internal Audit - Bedford - Lantheus

  • Internal Audit Associate Director

    2 weeks ago

    Bedford, Massachusetts, United States Lantheus Full time

    About LantheusLantheus is a pioneering company in the field of medical imaging, headquartered in Bedford, Massachusetts, with offices in New Jersey, Canada, and Sweden. With over 60 years of experience, we have helped physicians enhance patient care through our innovative diagnostics, targeted therapeutics, and artificial intelligence (AI) solutions.Job...

  • Associate Director, Internal Audit

    2 weeks ago

    Bedford, Massachusetts, United States Lantheus Full time

    About the RoleLantheus is a leading company in the medical imaging field, with a strong presence in the US, Canada, and Sweden. We have a rich history of innovation and have helped physicians enhance patient care with our broad product portfolio. Our company is entrepreneurial, agile, and growing, providing innovative diagnostics, targeted therapeutics, and...

  • Associate Director, Internal Audit

    2 weeks ago

    New Bedford, Massachusetts, United States Lantheus Medical Imaging Inc Full time

    Job OverviewLantheus Medical Imaging Inc is a leading company in the medical imaging industry, with a strong presence in Bedford, Massachusetts, and offices in New Jersey, Canada, and Sweden. We are committed to delivering innovative diagnostics, targeted therapeutics, and artificial intelligence solutions that empower clinicians to find, fight, and follow...

  • Associate Director, Internal Audit

    2 weeks ago

    New Bedford, Massachusetts, United States Lantheus Full time

    About LantheusLantheus is a leading company in the medical imaging industry, headquartered in Bedford, Massachusetts, with offices in New Jersey, Canada, and Sweden.With over 60 years of experience, Lantheus has pioneered the field of medical imaging and has helped physicians enhance patient care with its broad product portfolio.Job SummaryWe are seeking an...

  • Associate Director, Internal Audit

    4 weeks ago

    New Bedford, Massachusetts, United States Lantheus Full time

    About LantheusLantheus is a leading company in the medical imaging industry, headquartered in Bedford, Massachusetts, with offices in New Jersey, Canada, and Sweden. With over 60 years of experience, Lantheus has been instrumental in pioneering the field and has helped physicians enhance patient care with its broad product portfolio.The company is known for...

  • Audit Team Lead

    1 month ago

    Bedford, Massachusetts, United States LogixHealth Full time

    Job Title: Team Lead, AuditAbout the RoleWe are seeking a highly skilled and experienced Team Lead, Audit to join our team at LogixHealth. As a key member of our audit team, you will be responsible for overseeing the audit processes and ensuring that our clients receive high-quality services.Key ResponsibilitiesLead and manage a team of auditors to ensure...

  • Claims Specialist, Audit

    2 weeks ago

    Bedford, Massachusetts, United States LogixHealth Full time

    Job OverviewLogixHealth is seeking a skilled Claims Specialist, Audit to join our team. As a key member of our revenue cycle management team, you will play a critical role in providing cutting-edge solutions to improve the healthcare industry.Key Responsibilities:Collaborate with internal teams to develop and implement processes that improve the efficiency...

  • Quality Assurance Intern

    1 week ago

    Bedford, Massachusetts, United States Thermo Fisher Scientific Full time

    Job SummaryThermo Fisher Scientific is seeking a highly motivated and detail-oriented Quality Intern to join our team. As a Quality Intern, you will have the opportunity to work on various projects that align with our company's mission to improve the human condition through scientific innovation and collaboration.Key ResponsibilitiesPartner with leadership...

  • Director, Tax

    5 months ago

    Bedford, United States Aspen Technology Full time

    The driving force behind our success has always been the people of AspenTech. What drives us, is our aspiration, our desire and ambition to keep pushing the envelope, overcoming any hurdle, challenging the status quo to continually find a better way. You will experience these qualities of passion, pride and aspiration in many ways — from a rich set of...

  • Tax Director

    1 month ago

    New Bedford, Massachusetts, United States Aspen Technology Full time

    About the RoleAs a key member of the Aspen Technology tax team, you will play a critical role in ensuring the company's tax obligations are met while minimizing tax liabilities. This leadership position oversees the calculation of quarterly and year-end worldwide consolidated tax provisions under the guidance of ASC 740 and related tax footnote...

  • Tax Director

    2 weeks ago

    New Bedford, Massachusetts, United States Aspen Technology Full time

    Job Title: Director, TaxThe Director, Tax role is a critical leadership position at Aspen Technology, responsible for overseeing the company's tax accounting functions, including quarterly and year-end worldwide consolidated tax provisions and related SEC disclosure using Onesource Tax Provision.Key Responsibilities:Lead all aspects of the company's tax...

  • Clinical Quality Assurance Manager

    6 days ago

    Bedford, Massachusetts, United States Lantheus Medical Imaging Inc Full time

    Job SummaryLantheus Medical Imaging Inc is seeking a highly skilled Clinical Quality Assurance Manager to join our team. As a key member of our quality assurance department, you will be responsible for ensuring the execution and performance of our quality system elements, including GCP audit programs, regulatory inspection preparation support, continuous...

  • Quality Engineer II

    3 months ago

    Bedford, United States Anika Full time

    Summary of Primary Responsibilities:This position is responsible for providing support for manufacturing support for commercial products through review and approval of Process Change Controls, CAPAs and Deviations. Support new product development as needed. Performs Internal audits as assigned. Participates in customer and regulatory audits as part of the...

  • Quality Engineer II

    3 months ago

    Bedford, United States Anika Full time

    Summary of Primary Responsibilities:This position is responsible for providing support for manufacturing support for commercial products through review and approval of Process Change Controls, CAPAs and Deviations. Support new product development as needed. Performs Internal audits as assigned. Participates in customer and regulatory audits as part of the...

  • Quality Assurance Specialist

    1 month ago

    Bedford, Massachusetts, United States Anika Full time

    Job SummaryWe are seeking a highly skilled Quality Assurance Specialist to join our team at Anika. This role will be responsible for ensuring the quality and compliance of our medical devices, working closely with cross-functional teams to implement efficient corrective and preventive action plans.Key ResponsibilitiesReview and approve process change...

  • Regulatory Affairs Director

    1 week ago

    Bedford, Massachusetts, United States Lexington Medical, Inc. Full time

    Lexington Medical, Inc. is a medical device manufacturer in the Boston area that produces minimally invasive surgical stapling solutions. Our unique customer-centric approach to engineering has allowed us to be agile and responsive to the stapling market. Our business structure enables us to produce a unique range of devices and proprietary technology best...

  • Quality Assurance Manager

    3 weeks ago

    Bedford, Massachusetts, United States Novanta Full time

    Job SummaryAs a Manager, Quality Assurance at Novanta, you will oversee a team of quality professionals or serve as an individual contributor, ensuring quality management across a global business unit(s). Your primary responsibilities will include leading quality improvement programs, managing the quality audit program, and developing and implementing...

  • Accounting Internship Position

    6 days ago

    Bedford, Massachusetts, United States Wipfli Full time

    Overview:We are seeking a highly motivated and detail-oriented Accounting Intern to join our team at Wipfli. As an intern, you will have the opportunity to gain hands-on experience in tax and audit work, and develop skills to become a trusted business advisor for clients and associates.Responsibilities:Assist in preparing individual, business, and fiduciary...

  • Executive Assistant

    4 days ago

    Bedford, United States MITRE Full time

    Why choose between doing meaningful work and having a fulfilling life? At MITRE, you can have both. That's because MITRE people are committed to tackling our nation's toughest challenges—and we're committed to the long-term well-being of our employees. MITRE is different from most technology companies. We are a not-for-profit corporation chartered to work...

  • Ethics and Compliance Manager

    1 month ago

    Bedford, Massachusetts, United States Lantheus Medical Imaging Inc Full time

    Job Title: Ethics and Compliance ManagerLantheus Medical Imaging Inc is a leading company in the medical imaging industry, and we are seeking an experienced Ethics and Compliance Manager to join our team.Job Summary:The Ethics and Compliance Manager will be responsible for developing, implementing, and maintaining the operational elements of our Compliance...

VP, Internal Audit

2 months ago

Bedford, United States Lantheus Full time

Lantheus is headquartered in Bedford, Massachusetts with offices in New Jersey, Canada, and Sweden.For more than 60 years, Lantheus has been instrumental in pioneering the field of medical imaging and has helped physicians enhance patient care with its broad product portfolio.

Lantheus is an entrepreneurial, agile, growing organization that provides innovative diagnostics, targeted therapeutics, and artificial intelligence (AI) solutions that empower clinicians to find, fight and follow disease.At Lantheus our purpose and values guide our behaviors in all interactions and play a vital role in creating a dynamic environment that contributes to our success.Every employee is crucial to our success; we respect one another and act as one knowing that someone's health is in our hands.We believe in helping people be their best and are seeking to bring together a diverse group of individuals with different viewpoints and skill sets to be a part of a productive and inclusive team.

Summary of Role:

The Head of Internal Audit will be responsible for leading and continuously improving an Internal Audit Program to support Lantheus' transformational journey. This role reports to the Audit Committee with an administrative reporting line to the Chief Financial Officer. This role has leadership responsibility for the Audit function, including implementing and ensuring appropriate internal controls and processes are in place as the company continues to grow and maintaining efficient and effective governance. The role will oversee the annual Audit Plan with a focus on Financial, Operational, Compliance and Strategic risks, including a focus around Sarbanes-Oxley ("SOX") compliance. The successful candidate will serve as an internal advisor to business leadership and ensure the audit team is seen as a forward-thinking business partner. The audit team must add value by not only proactively identifying and assessing potential control issues, but also creating the appropriate strategies to mitigate potential risks. The successful candidate must be capable of building internal and external relationships to develop an internal audit function that helps architect and add value versus solely monitor internal controls.

ESSENTIAL RESPONSIBILITIES:

  • Responsible for leading a flexible, risk-based Global internal audit strategy and the continuation of financial, operational, compliance and strategic audit plans by working with both business and IT colleagues and stakeholders to lead the planning, fieldwork, and reporting of integrated audits and other projects.
  • Actively participates in applicable executive management forums and Audit Committee meetings to report the progress of the department relative to the annual audit plan and any audit issues that arise.
  • Leads a team responsible for development and implementation of detailed test plans to assess the current control environment to identify areas of control weakness / gaps for the internal audit plan, including SOX initiatives.
  • Oversees control testing across the business. Effectively develops and communicates timelines and role assignments to ensure a timely and accurate consolidation of internal audit and SOX results while driving accountability across the business.
  • Works regularly with internal business process owners to assess design and operating control failures through review of root cause assessments. Effectively communicates findings and practical recommendations, helps guide remediation efforts to closure, and advises on control requirements for new systems or process design. Follow-ups on required remediation to ensure control gaps are adequately addressed and aligned to completion dates.
  • Maintains current understanding of all related internal systems and processes, and external regulatory requirements; Acts in accordance with all corporate policies and practices, and ensure work follows all internal policies and external regulatory requirements.
  • Works closely with the Company's external auditors, including coordinating the annual risk-based audit plan and SOX initiatives, with the objective of increasing the effectiveness and efficiency of the audit function by maintaining or exceeding the current level of external auditor reliance.
  • Develops relationships as a trusted business advisor; provides value-added insights to senior management through participation in business or functional leadership Committees, enterprise risk functions, M&A, deal reviews, etc.. Informs senior management of emerging trends and best practices in operational and IT governance, risk, and compliance.
  • Structures and manages both the internal team and any co-source supporting resources for maximum effectiveness and impact.
  • Leverages technology to enhance the business and maintain a competitive advantage, while working to continuously improve processes and procedures through elimination of redundancies.
  • Communicates with other teams that perform governance, risk, control, and monitoring activities to ensure efficient realization of plans and reduction of duplication through a consultative approach.
  • Acts as a change agent encouraging an environment that employs accountability, collaboration and trust while fostering teamwork and execution.
PROFESSIONAL EXPERIENCE / QUALIFICATIONS:
  • BA/BS degree in Accounting, Finance or equivalent.
  • 12+ years in audit or accounting, including prior management-level responsibility in internal audit and/or public or private accounting.
  • Experience in Public Accounting a plus.
  • CPA preferred; CIA or related certification/equivalent experience a plus.
  • Strong technical U.S. GAAP accounting/reporting knowledge.
  • Experience in presenting to the Audit Committee and executive presence that will ensure credibility with the board.
  • Demonstrated expertise in identification and implementation of internal controls; formal Sarbanes-Oxley experience required.
CAPABILIITIES / COMPETENCIES:

Lantheus is also looking for the right fit for its Management team and the Company, which means the successful candidate must also have:
  • Able to interact comfortably with all levels of management and staff, and Board members; strong executive presence;
  • Intellectual curiosity;
  • Results oriented;
  • A passion for performing meaningful work that impacts patients' lives;
  • The highest integrity and the ability to do what's right even when no one is looking;
  • Sound, reasoned judgment;
  • Sophisticated emotional intelligence, strong interpersonal skills, a collaborative style, and ability to build consensus;
  • An ability to manage differing opinions, ambiguity, and conflict effectively and to escalate issues appropriately;
  • Confidence navigating a highly regulated, public company environment;
  • Exceptional reasoning skills and a creative, pragmatic, solution-oriented and cross-functional problem-solving approach;
  • Effective listening;
  • Excellent and well developed oral and written communication / presentation skills;
  • An innate and unshakable sense of ownership;
  • Proactive and effective project planning skills;
  • An ability to work independently with minimal supervision;
  • A proactive, entrepreneurial mindset and a willingness to "roll up your sleeves" to get the job done;
  • A serious interest in developing and implementing cross-functional process improvement initiatives;
  • A serious passion, curiosity, receptiveness, and capacity to learn about the Company, its complex and evolving businesses and industry, the underlying clinical use of its products, and the sale, delivery, and use of its products within the healthcare system; and
  • An ability to set and manage multiple, constantly changing, sometimes conflicting priorities in a dynamic, fast-paced environment.
OTHER REQUIREMENTS:

This position is intended to be on-site, with an expectation of working out of the Company's Bedford, Massachusetts executive offices three days per week and as otherwise necessary. Travel to other Company sites and events may be required.

Core Values:

The ideal candidate will embody Lantheus core values:
  • Let people be their best
  • Respect one another and act as one
  • Learn, adapt, and win
  • Know someone's health is in our hands
  • Own the solution and make it happen

Lantheus is committed to equal employment opportunity and non-discrimination for all employees and qualified applicants without regard to a person's race, color, sex, gender identity or expression, age, religion, national origin, ancestry, ethnicity, disability, veteran status, genetic information, sexual orientation, marital status, or any characteristic protected under applicable law. Lantheus is an E-Verify Employer in the United States. Lantheus will make reasonable accommodations for qualified individuals with known disabilities, in accordance with applicable law.

Any applicant requiring an accommodation in connection with the hiring process and/or to perform the essential functions of the position for which the applicant has applied should make a request to the Lantheus Talent Acquisition team at talentacquisition@lantheus.com.

#LI-HYBRID