In this role, you will interface with not only compliance colleagues but also senior level business executives, and members from key support functions, such as risk, and legal, and provide consistent compliance and supervisory advice.
In this role, the successful candidate will develop and lead the execution of cross-functional implementation plans, including the evaluation of the impact to the Company, preparation of summary key issues/facts, and presentation of results to management.
In this role, you will be responsible for
specific functions or phases of program.Maintain strong client relations and work with other stakeholders, such as internal audit to plan engagement strategy, define objectives, and address technology-related controls risks
In this role, you will collaborate with manufacturing support functions to develop the methods and acceptance criteria for the development of raw material specifications in preparation for process performance qualification activities.
In this role, you will be responsible for partnering with fellow Global Operations team members, the franchise / company HCC & P Officers, business stakeholders and Information Technology ( IT ) partners to develop and implement innovative solutions to support our monitoring, risk assessment, testing and external reporting initiatives.
The Quality Systems / Compliance Manager is responsible for monitoring and maintaining the plants Quality systems to ensure compliance to regulatory, federal and local laws. Assists in the identification and achievement of facility Quality KPI's through appropriate corrective/preventive actions and continuous improvement initiatives.
In this position, you will monitor and report on Orthos compliance with SOX and IT General Controls. Work with IT and the Business to continually improve Orthos risk posture and ensure an effective and reliable control foundation and supporting processes.
In this role, the selected candidate will act as point person for assigned compliance oversight programs and related questions: Volcker Compliance & Governance, Policies & Procedures, and Required Compliance Training.
In this role, the candidate will perform regularly scheduled internal compliance audits to ensure that software licenses deployed across the enterprise are properly licensed and used in accordance with the contract or EULA terms.
In this role, you will be responsible to provide the initial Licensing review on the component or program requested by the developers, discuss any issues or complexities with SAMI's Legal contact and facilitate any discussions with the developers.
In this role, the selected candidate will establish work priorities, assign deliverables and resolve issues with Operations and Project teams, temporary help and/or project-specific dedicated personnel to assure client satisfaction, customer satisfaction.
In this role, you will be responsible to develop and lead the execution of cross-functional implementation plans, including the evaluation of the impact to the Company, preparation of summary key issues/facts, and presentation of results to management.
In this role, the selected candidate will develop and implement action plans and key initiatives in support of audit and risk controls; maintain documentation for projects, including the tracking of risks, action logs and project deliverables.