- Commonwealth Care Alliance (Boston, MA)
- …Reporting to the Director, Claims Operations & Quality Assurance, the Regulatory Compliance & Audits Sr . Specialist II is responsible for ensuring ... is critical to supporting CCA's internal handling of all regulatory audits and maintaining alignment with evolving...does not have direct reports. Essential Duties & Responsibilities: Regulatory Compliance & Monitoring * Monitor CMS… more
- US Tech Solutions (New York, NY)
- …of both technical and non-technical members. + Experience with designing and operationalizing regulatory compliance and audits for new and emerging ... eg, Risk and control matrix, policies, etc + Lead regulatory audits conducted by third party external...application security testing + Experience with designing and operationalizing regulatory compliance programs for new and emerging… more
- Banner Health (CO)
- …the best care for our Sophia's. Responsibilities include interpreting and implementing regulatory requirements, conducting compliance audits , and ensuring we ... health care advancements and excellent patient care. As a Regulatory Senior Systems Specialist, you will play...to all applicable regulations and standards within Facility Operations. Regulatory compliance is not just a requirement;… more
- The Cigna Group (Bloomfield, CT)
- …such as CISA, CIA, CISM, or CISSP preferred + Expertise in executing or managing regulatory compliance audits such as SOC1, SOC2 and SOX + Experience ... Compliance and Delivery Manager** This is a senior , individual contributor role **Job Description:** This is a...and respond to internal and external data requests for regulatory audits + Advise management on control… more
- UPMC (Pittsburgh, PA)
- …consistency and efficiency in claims processing, data collection, and quality reporting. . ** Regulatory Compliance :** Conduct audits on various compliance ... **Join UPMC Corporate Compliance as a Senior Compliance...from home. **Key Responsibilities:** . **Comprehensive Auditing:** Conduct UPMC-wide audits to ensure medical record documentation supports the services… more
- Globus Medical, Inc. (Audubon, PA)
- …+ Ensure MDR/IVDR and FDA 21 CFR 803 compliance for reportable events + Regulatory Compliance & Audits : + Ensure CAPA and complaint processes align with ... improvement of quality-related issues related to customer complaints and regulatory compliance . This role ensures that CAPA...regulations + Serve as SME (Subject Matter Expert) during regulatory audits and inspections + Maintain compliant… more
- Medical Mutual of Ohio (OH)
- …health plan clinical operations which includes work in government programs (Medicare) compliance , regulatory audits and process improvement. **Professional ... improve quality, and enhance MA member satisfaction. Represents Clinical Operations in audits and committees and in MA Compliance activities. . Performs… more
- Molina Healthcare (Roswell, NM)
- …audits and mitigate findings. + Manage documentation (eg, requesting, reviewing, preparing) for regulatory and compliance audits & assessments. + Ensure ... Management programs, concentrating on internal and third-party risk assessments and audits . Assessment and compliance activities include validating controls in… more
- MongoDB (Palo Alto, CA)
- …organization's compliance program, ensuring alignment with industry standards and regulatory requirements + Lead compliance audits and investigations, ... laws, regulations, and industry standards + Lead and manage compliance audits and investigations, including preparing detailed...+ A minimum of 10 years of experience in compliance , legal, or regulatory roles + Strong… more
- RTX Corporation (East Hartford, CT)
- …assessments + Establish the applicable P&W standard work + Collaborate with the AOs for regulatory compliance audits + Function as the liaison between the ... RTX to establish the Information Security Management Manual to comply with regulatory requirements + Collaborate with the stakeholders to establish the necessary P&W… more
- Wells Fargo (Charlotte, NC)
- …education **Desired Qualifications:** + Public accounting firm experience in business process, regulatory , or compliance audits and/or business process, ... Information Systems Auditor (CISA) + Certified Internal Auditor (CIA) + Certified Regulatory Compliance Manager (CRCM) + Certified Risk and Compliance… more
- University of Washington (Seattle, WA)
- …building a resilient, accountable credentialing infrastructure. **DUTIES AND RESPONSIBILITIES** Management of Regulatory Audits and Compliance (35%) + Serve ... and Compliance ** serves as UW Medicine's system-wide leader for credentialing compliance , regulatory oversight, and internal audit strategy. This role is… more
- Axis (Kansas City, MO)
- …as DOIs, NAIC, FINRA, OFAC, and international counterparts. * Strong background in compliance audits , regulatory filings, broker due diligence, and contract ... history. Audit & Monitoring: * Lead and execute broker compliance audits , including on-site and remote ... regulatory data certifications. * Develop and manage compliance dashboards and reporting tools to provide senior… more
- Scotiabank (Tampa, FL)
- …process for the TAO and GTB business. + Provide Compliance support for Compliance Testing, Audits , Regulatory Exams, and inquiries for the TAO and ... Director, US Bank Regulatory Compliance , Global Transaction Banking **Requisition... notifications/filings are made to account for changes in senior management or business activities associated with the TAO.… more
- ATS Automation (Warminster, PA)
- …employee inquiries and external regulatory communications + Conduct trade compliance audits and investigations including determining if voluntary self ... in conducting internal audits related to product compliance and provide corrective action recommendations Regulatory ...or vulnerabilities + Prepare compliance reports for senior leadership and external regulatory agencies as… more
- Evertec Group, LLC (PR)
- …data for tax filings. *Ability to prepare comprehensive backup documentation for audits and regulatory compliance . *Understanding of Sarbanes-Oxley (SOX) ... Tax Compliance Sr Lead Finance &...Tax Compliance Sr Lead Finance & People & Culture...& Culture Puerto Rico General Responsibilities As Tax Compliance Lead your responsibilities will be: *Prepare, monitor and… more
- Futurex (Bulverde, TX)
- …to ensure compliance with regulatory standards. + Conduct regular compliance audits of customer interactions and transactions. + Ensure customer data and ... current laws and regulations. + Assist in preparing for regulatory audits and inspections. + Reporting and...and findings. + Prepare compliance reports for senior management and regulatory bodies. + Document… more
- Lilly (Lebanon, IN)
- …in select governance, project and committee meetings. + Participate in corporate and regulatory compliance audits and inspections; interact with regulators, ... while also reducing costs and environmental impact. **Position Summary:** The Senior Principal, Process Safety Engineer, provides technical leadership and expertise… more
- Guthrie (Sayre, PA)
- …including leadership in onboarding processes, collaboration with various departments, and ensuring compliance with regulatory standards. The Sr . Provider ... Summary The Senior Provider Onboarding Specialist oversees the onboarding process...GMG providers and locums. Audit and Reporting: Conduct regular audits to ensure compliance with regulatory… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …completion in accordance with the annual test plan. + Conduct extensive research ( regulatory , prior audits , previous compliance reviews, open issues, ... ESSENTIAL DUTIES AND RESPONSIBILITIES: + Conduct reviews of various processes, identifying regulatory compliance risk and testing controls to ensure they… more