Compliance

• Identify, evaluate, and implement automation and AI-enabled solutions to improve efficiency, consistency, and scalability of Compliance processes.
• Use data and analytics to identify inefficiencies, control gaps, and opportunities to strengthen and automate Compliance processes.
• Partner with program owners to design and implement process improvements that enhance consistency, scalability, and sustainability.
• Support continuous improvement through trend analysis, root cause assessments, and outcome-based measurement.
• Plan, execute, and monitor compliance projects using structured project management methodologies.
• Coordinate cross-functional teams, vendors, and stakeholders to achieve project milestones.
• Lead cross-functional teams in root cause analysis and process redesign.
• Ensure adherence to federal and state insurance regulations.
• Develop and maintain compliance documentation, policies, standards, and audit trails.
• Produce clear, accurate, and defensible Compliance reporting for senior management, risk committees, and boards.

Senior Compliance Consultant – Solutions & Design

• Oversee the implementation and ongoing interpretation of Medicare laws, regulations, and regulatory guidance, ensuring timely and accurate execution across impacted business areas.
• Serve as a subject matter resource for inquiries and lead responses to audit and data requests from regulators, auditors, and internal oversight partners.
• Interpret regulatory guidance, assess compliance gaps, identify root causes, and design and implement sustainable corrective action plans.
• Routinely communicate project status, risks, and outcomes to senior leaders and executive stakeholders, translating complex regulatory requirements into clear, actionable business guidance.
• Oversight of new and updated regulatory guidance implementation, leadership of Annual Enrollment Period (AEP) readiness activities across multiple business areas, proactive identification and mitigation of operational risks, and end-to-end coordination of audit and regulatory responses.
• Contributes to regulatory compliance, operational stability, and overall member satisfaction.

Senior Manager, Medicare Business Compliance

• support and enhance established compliance programs
• audit and monitor processes
• maintain precise records
• manage the full lifecycle of regulatory licensing filings
• conduct in-depth fact-finding and legal research
• provide timely, accurate responses that support informed decision-making

Senior Analyst, Business Compliance

• Manage market conduct exams and regulatory inquiries
• Interact with state regulators and drive successful implementation of corrective action plans
• Provide subject matter expertise on state regulatory environment to business areas and compliance teams
• Coordinate market conduct exams across business areas and with Legal
• Serve as a point of contact for state regulators and third-party auditors
• Ensure accurate, timely collection and delivery of exam materials
• Oversee responses to exam findings and corrective action plans
• Maintain strong documentation of all exam-related work

Manager, Corporate Compliance – Market Conduct Exams

• Conduct research and deliver strategic advice for risk management leaders
• Develop understanding of client requirements for successful risk management
• Conduct primary research on risk management capabilities
• Define the future of risk management
• Collaborate with research teams to develop comprehensive research portfolio
• Write and create multiple research projects annually
• Consult with clients to apply Forrester’s research
• Build industry presence as a speaker and thinker

Senior Analyst, Cyber Risk Quantification – GRC

• Partner with operating unit regulatory teams to help develop and refine strategies for complex medical devices, novel technologies, significant product changes, and market expansion opportunities.
• Provide strategic input on regulatory pathways, intended use, claims, evidence expectations, risk management, and post-market commitments.
• Support regulatory authority interactions by helping frame key questions, review briefing materials, contribute to response strategies, and communicate positions clearly and credibly.
• Advise on software and digital-health regulatory strategy, including software lifecycle expectations, AI-enabled functionality, interoperability, and connected systems.
• Serve as an enterprise advisor to operating unit regulatory teams conducting M&A, integration, or remediation activities by helping identify potential regulatory opportunities, risks, relevant internal process considerations, and applicable cross-portfolio precedent.
• Translate regulatory intelligence regarding evolving global regulations, guidance, policy, and deficiency trends into practical implications for Medtronic business regulatory strategies.
• Identify recurring strategic issues and deficiency trends across operating units to inform training content.
• Synthesize complex technical and regulatory issues into clear recommendations for senior leaders, regulatory teams, and cross-functional partners.

Principal Regulatory Strategy Specialist

• Monitor and interpret existing laws, rules, and regulatory obligations applicable to the firm
• Identify and assess new and emerging regulations, industry developments, and regulatory trends
• Evaluate potential business and operational impacts of regulatory changes
• Analyze existing & newly issued regulations and guidance to support firm interpretation
• Help ensure business practices align with applicable regulatory frameworks and expectations
• Draft and review regulatory documentation, including policies, procedures, and submissions

Regulatory Reporting Associate

• Oversee export shipment operations ensuring strict compliance with applicable authorizations
• Prepare, review, and file export declarations with precision
• Conduct systematic audits of export declaration records
• Monitor, track, and report on trade compliance activities
• Develop and deliver training on export shipment processes
• Support senior ITC team members in preparing authorization applications
• Process requests for export license exemptions applying sound regulatory judgment
• Maintain comprehensive records in alignment with U.S. Government regulations
• Identify opportunities for process and procedure improvements
• Collaborate on projects and initiatives as part of cross-functional teams

Lead Specialist, International Trade Compliance

• Lead end-to-end audit readiness and execution for internal and external audits
• Establish and maintain centralized tracking of audit activity
• Drive development, tracking, and validation of corrective action plans
• Serve as a subject matter expert on Medicaid regulatory requirements
• Leverage data analysis to identify trends and emerging risks
• Build partnerships across Compliance, Credentialing, Network, and Operations

Senior Manager, Medicaid Compliance – Provider Data Services

• Reviews marketing materials for compliance with applicable rules and laws
• Serves as a senior member of the Marketing Compliance team
• Monitors and reviews procedures and practices of partners
• Advises business partners on Compliance programs and applicable laws
• Responds to internal and external inquiries and requests for information
• Assists in the development of Compliance programs
• Identifies and documents Compliance risks
• Researches and develops analytical reports and solutions
• Participates in training partners and delivering communications
• Coordinates and/or performs activities related to designated Compliance initiatives

Compliance Review Specialist

• Manage Regulatory Compliance function
• Ensure compliance with, and manage company processes related to, state money transmitter licensing requirements and all Nationwide Multistate Licensing System (NMLS)-related activities
• Maintain extra-provincial registrations for Moneycorp US Inc. in Canada
• Conduct horizon scanning, liaise with regulators to ensure timely notice of any regulatory changes, and communicate all such changes promptly to the Chief Compliance Officer (CCO)
• Prevent any disruption in licensing status by ensuring the company receives timely, accurate and complete documentation/information concerning licensing requirements
• Strategize, plan, and prioritize licensing strategy and related risks
• Timely file all required reports, renewal documents, and other information related to applicable licensing requirements
• Identify and internally report licensing-related risk and compliance issues and participate in developing mitigation plans
• Create accurate and timely reporting and analysis of regulatory and licensing activities
• Monitor and resolve NMLS task list for all license item notifications
• Monitor all regulatory filings managed by outside vendors (e.g. Secretary of State filings submitted by the company’s registered agent) to ensure timely and complete submissions
• Monitor surety bond expiration dates and ensure renewals are processed in a timely manner
• Provide management and executive level overview on the state of licensing
• Hire and manage a Regulatory and Licensing Associate to serve as deputy
• Assist as needed in other areas of Compliance
• Manage external and internal audits
• Act as principal coordinator, in collaboration with Finance, Legal, and Compliance departments, for all federal/state examinations, internal and external audits, annual independent AML compliance reviews (US), and biennial AML effectiveness reviews (Canada). This includes:
• Organizing and coordinating initial document production
• Preparing and maintaining examination trackers, issues logs, etc.
• Acting as principal point of contact during the course of all examinations/audits
• Supporting the Chief Compliance Officer, as needed, in preparing responses to the examiners
• Managing the post-examination issues log and ensuring all action items are completed in a timely manner

Regulatory and Licensing Manager

• Assess the impact of new federal, state, county, and municipal laws, rules, and ordinances on dental and vision supplemental health benefits.
• Develop, implement, and update internal policies and procedures to ensure adherence to all legal requirements.
• Ensure new or revised dental and vision products, marketing materials, and contracts comply with all applicable statutes and regulations.
• Support the Product Team with compliance consulting related to dental, vision, and other supplemental health benefits.
• Provide thought leadership to customers and internal stakeholders regarding developments in dental and vision benefits regulations.
• Manage corrective action plans as needed.
• Provide support for other group insurance offerings as needed, including group life and disability products.

Assistant Director of Compliance – Dental & Vision

• Personally lead and execute compliance engagements for clients
• Serve as the primary hands-on point of contact for client compliance work
• Conduct gap analyses, readiness assessments, and risk reviews directly with clients
• Develop, write, and maintain client-facing policies, procedures, and control documentation
• Help build and continuously refine Cyber74's internal compliance frameworks
• Mentor and guide junior compliance staff
• Collaborate with internal security engineers and vCISO team members
• Track regulatory and framework updates
• Support business development by contributing to proposals and client presentations

Compliance Team Lead

• Establish and execute country-level programs that align with Twilio’s short-term and long-term telecom compliance strategy.
• Manage weekly compliance operating rhythm for your assigned countries, triaging developments and escalating critical issues to senior management.
• Identify potential compliance risks and work cross-functionally to implement mitigation strategies
• Own the corporate governance of regional initiatives by maintaining internal policies and procedures that ensure adherence to international telecommunications standards
• Partner with Product and Engineering teams to drive innovation in compliance initiatives while identifying potential monetization opportunities.
• Collaborate with internal functions to develop training materials and educate employees on evolving regulatory requirements.
• Update senior leadership regularly on strategy execution and performance

Corporate Telecom Compliance Manager

• Provide regulatory affairs domain expertise and influence at all levels in support of the Wound Management device portfolio
• Provide strategic input and technical guidance on regulatory requirements for new technologies and product modifications
• Prepare Pre-Sub and 510(k) submissions and technical documents to support CE mark and other international submissions
• Participate in negotiations and interactions with regulatory authorities during the development and review process
• Provide business and product information to the international regulatory affairs team
• Support international product registrations as needed
• Manage multiple projects and prioritize tasks
• Collaborate with engineering, quality, clinical, marketing, and other functions

Principal Regulatory Affairs Specialist

• Monitor all project activities to ensure compliance with ARC funding requirements, federal guidelines, and contractual obligations
• Maintain organized, audit-ready documentation including deliverables, financial records, and supporting materials
• Support preparation and submission of required progress reports, compliance documentation, and final project reports
• Prepare project records for audit reviews and support responses to compliance inquiries from funders or auditors
• Ensure project processes align with federal, state, and institutional compliance requirements; recommend improvements where needed
• Work with project team members to ensure compliance requirements are understood, implemented, and documented across all workstreams
• Identify compliance risks and support development of mitigation strategies to reduce exposure and ensure project integrity

Grant Compliance Specialist

• Collaborate closely with the Merchant Risk team to identify, assess, and mitigate compliance risks associated with merchant and platform partners.
• Review and approve financial services marketing materials to ensure they comply with regulations and industry standards.
• Work cross-functionally with departments such as Compliance, Legal, Risk, and Revenue to complete reviews and address compliance issues and their root causes.
• Contribute to the development and maintenance of compliance training and reference materials.
• Operate in a fast-paced environment while delivering detailed and diligent work.
• Support the completion of the compliance risk assessment and control inventory, including gathering, organizing relevant information and documenting results.
• Serve as a proficient advisor on regulatory compliance, specifically as it relates to merchant and partner integration with Affirm.

Compliance Lead, Network Growth

• Lead SOX impact assessments for new products, non-routine transactions, and major business, system, or organizational changes that affect business process controls and ICFR posture.
• Lead SOX evaluation for acquisitions and post-close integration, including designing control environments for acquired entities that may not have an existing SOX program.
• Own the business process SOX control framework, including standards, methodology, and control design principles that can scale with company growth.
• Identify control gaps, prioritize remediation efforts, and drive cross-functional action plans through resolution.
• Partner closely with IT SOX leaders on integrated business and IT control design for system implementations and enterprise changes.
• Lead coordination with internal and external auditors on business process SOX planning, walkthroughs, testing, audit requests, and deficiency evaluation.
• Monitor changes in regulatory and accounting guidance and translate them into updates to controls, scoping decisions, and compliance practices.
• Build, lead, and develop the Business SOX Compliance team, including hiring, coaching, reviewing work, and setting priorities aligned to the SOX strategy and risk assessment.

Senior Business SOX Compliance Manager

• Support compliance risk management programs across multiple U.S. Business Units
• Ensure adherence to legislative and regulatory requirements
• Investigate and resolve matters of non-compliance
• Perform Privacy control activities (e.g. privacy impact assessment review, privacy incident analysis)
• Support for regulatory examinations, Internal Audits or other regulatory matters as appropriate
• Review, analyze, and assess privacy/cyber/AI risks arising from vendor relationships and business initiatives (Privacy Impact Assessments)
• Investigate and document privacy events/incidents to ensure required escalation and notification
• Perform research for the assessment of new or amended privacy/cyber/AI laws and regulations affecting the Company’s business
• Track implementation and compliance with privacy actions
• Draft compliance bulletins, review and edit marketing materials and forms, correspondence, and other communications in line with regulatory requirements
• Maintain metrics/KPIs and prepare internal and external reports for varying audiences

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Senior Compliance Consultant – Solutions & Design

Senior Manager, Medicare Business Compliance

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Senior Analyst, Cyber Risk Quantification – GRC

Principal Regulatory Strategy Specialist

Regulatory Reporting Associate

Lead Specialist, International Trade Compliance

Principal Regulatory Strategy Specialist

Senior Manager, Medicaid Compliance – Provider Data Services

Compliance Review Specialist

Regulatory and Licensing Manager

Assistant Director of Compliance – Dental & Vision

Compliance Team Lead

Corporate Telecom Compliance Manager

Principal Regulatory Affairs Specialist

Grant Compliance Specialist

Compliance Lead, Network Growth

Senior Business SOX Compliance Manager

Senior Compliance Analyst