This role will be providing assessment of operations risks, including their mitigating control activities. This position will be creating and maintaining various risk assessment programs for all business line products.
In this role, the successful candidate will inspect that commitments made regarding actions in response to Matters Requiring Attention (MRAs) and other actions are completed for enterprise area of coverage.
In this role, you will be responsible to assist with the development and maintenance of the annual internal audit plan for quality system audits and assures audits are carried out according to the plan.
In this role, you will collaborate with and oversee external suppliers/service providers to conduct audits, review/assess compliance status of contracted materials and services related to GMP manufacturing and laboratory testing activities.
In this role, the selected candidate will provide support Global Information Security (GIS) EAC, collaborating across GT&O and multiple EAC and FLU compliance teams to design monitoring programs & assessments to ensure controls are appropriately managed.
In this role, you will be responsible for providing organizational integrity and compliance guidance, developing and implementing proactive strategies to reduce risk and performing investigations for the areas assigned.
The selected candidate will support senior leaders in driving a conflicts and conduct management structure that integrates Compliance, the businesses, other support partners (Legal, Risk, HR Supervision).
In this role, the selected candidate will inspect that commitments made regarding actions in response to Matters Requiring Attention (MRAs) and other actions are completed for enterprise area of coverage.
This position is responsible for assisting the Compliance Officer and Compliance and Integrity Program Manager with ensuring the effective implementation and ongoing oversight / monitoring of regulatory reporting requirements for Medicare Advantage and Part D.