Detailed Job Description:
- Reviews complex business processes, systems, reports, workflows, to identify, document, and elevate the presence of risks and trends within, that may be non-compliant with contracts and or statutory requirements; or opportunities for process improvement. Provide regular investigative, analytic and audit reporting data to stakeholders.
- Ensure documentation is developed and maintained to support progress of projects.
- Analyzes and aligns functional area policies, procedures, SOPs, and tools to help ensure they comply and align with regulations and remain updated and current. Supports the development and manage a compliance program including development, review, approval and implementation of division and department...