Compliance

• Analyze quantitative and qualitative data (e.g., health authority information and trade association updates) to identify trends, risks, and outliers, and translate findings into actionable insights with clear implications and recommended actions for stakeholders
• Prepare recurring and ad hoc reports, dashboards, and executive-ready presentations that effectively communicate regulatory intelligence insights to support decision-making
• Ensure data accuracy, integrity, and traceability through robust extraction, validation, and reconciliation processes, while maintaining standardized templates, definitions, and methodologies
• Partner with the Senior Director and/or Directors to define requirements, manage competing priorities, and deliver high-quality analyses on time while enabling consistent execution through cross-sector collaboration
• Apply approved AI and digital tools to enhance reporting workflows and support implementation of regulatory intelligence systems

Manager, Regulatory Intelligence

• Serve as a primary liaison with federal agencies, the FedRAMP PMO, third-party assessment organizations, consultants, and internal stakeholders to support ongoing authorization and compliance activities.
• Lead FedRAMP Continuous Monitoring activities, including POA&M management, vulnerability reporting, monthly deliverables, and recurring agency reporting requirements.
• Maintain and update the System Security Plan, risk documentation, assessment artifacts, and other required FedRAMP documentation to ensure ongoing audit readiness.
• Manage vulnerability, risk, and incident response processes in alignment with FedRAMP, NIST RMF, and NIST SP 800-53 Rev. 5 requirements.
• Support annual security assessments, including planning, scope definition, SAP preparation, security testing coordination, SAR development, POA&M updates, and project closure.
• Partner with engineering, product, operations, and security teams to drive risk mitigation, compliance improvements, and secure delivery of federal-facing cloud solutions.
• Educate and guide internal stakeholders on FedRAMP security requirements, continuous monitoring expectations, significant change processes, and compliance best practices.

Lead Governance and Compliance Analyst

• Review digital products, educational videos, documents, websites, and multimedia content to ensure compliance with Section 508 of the Rehabilitation Act and applicable Federal accessibility standards.
• Evaluate educational materials for accessibility throughout the content development lifecycle, including planning, design, production, testing, and final delivery.
• Verify that multimedia products include appropriate accessibility features, such as synchronized captions, transcripts, audio descriptions (when required), accessible media controls, and keyboard accessibility.
• Review electronic documents, presentations, reports, training materials, brochures, and other communication products for accessibility and compliance with established standards.
• Collaborate with project managers, video producers, scriptwriters, graphic designers, videographers, technical writers/editors, and Government stakeholders to identify and resolve accessibility issues.
• Conduct accessibility testing using manual review techniques and industry-standard accessibility evaluation tools.
• Document accessibility findings, recommend corrective actions, and verify remediation prior to final Government acceptance.
• Provide guidance and technical assistance to project teams regarding Section 508 requirements, accessible document development, multimedia accessibility, and best practices.
• Ensure accessibility requirements are incorporated into project plans, production workflows, quality assurance processes, and deliverables.
• Maintain documentation of accessibility reviews, testing results, remediation activities, and compliance status.
• Monitor updates to Federal accessibility requirements, Section 508 standards, and applicable accessibility guidance, and recommend process improvements as appropriate.
• Support quality assurance activities to ensure final deliverables satisfy contractual accessibility requirements before submission to the Government.

508 Compliance Specialist

• Develop and lead Casepoint’s enterprise Governance & Compliance strategy, ensuring scalable governance practices that support business growth and customer trust.
• Own enterprise privacy, compliance, AI governance, information governance, and corporate policy programs.
• Establish governance frameworks for emerging technologies, including responsible AI, data governance, and regulatory compliance.
• Partner with Executive Leadership to proactively identify, assess, and manage regulatory, contractual, operational, and technology-related risks.
• Provide executive oversight of the contracts function by partnering with the Director of Government Contracts on strategy, governance, risk management, and operational priorities.
• Collaborate with Sales, Product, Finance, Security, Legal, Engineering, and Customer Success to enable growth while balancing business objectives with appropriate governance.
• Develop executive reporting, governance metrics, and compliance dashboards to support informed decision-making.
• Drive continuous improvement through scalable processes, automation, and technology-enabled governance solutions.
• Monitor evolving regulatory requirements and industry best practices, recommending proactive enhancements to governance programs.

VP, Governance and Compliance

• Proactively monitor, synthesize, and prioritize global enforcement signals and inspection outcomes (e.g., inspection observations, recalls, and warning letters) to produce predictive insights and identify emerging inspectorate focus areas.
• Develop actionable insights for site inspection readiness programs, including themes, readiness expectations, recommended mitigations, and monitoring of progress aligned to observed enforcement trends.
• Translate enforcement trends into capability-building deliverables (e.g., targeted deep-dives, inspection readiness playbooks, and training) for sector/site readiness teams and site/corporate auditors.
• Support the design and maintenance of an early-warning system that combines manual curation and automated analytics (machine learning, trend detection) to surface emerging inspectorate priorities.
• Partner with internal audit leaders to inform risk-based audit planning and refine audit focus areas based on external enforcement signals and evolving inspectorate priorities.
• Provide enterprise regulatory insights and analysis in collaboration with Enterprise Compliance, offering a comprehensive, strategic view of global compliance posture, key risks, and priority actions across the enterprise.
• Produce periodic enforcement trend reports, dashboards/briefings, and executive-ready communications for senior leaders and regulatory intelligence stakeholders.

Director, Regulatory Intelligence Enforcement

• Serves as a product compliance risk officer within Services Independent Compliance Risk Management (ICRM) organization with primary focus on US Antiboycott compliance and responsible for establishing internal strategies, policies, procedures, processes, and programs to prevent violations of law, rule, or regulation and design and deliver a risk management framework that maintains risk levels within the firm's risk appetite and protect the franchise
• Engages with the ICRM product and function coverage teams, in order to partner to develop and apply Compliance Risk Management program solutions that meet the US Antiboycott requirements and customer needs in a manner consistent with the Citi program framework
• Core responsibilities include monitoring compliance risk behaviors, providing day-to-day Compliance advice relating to operations, financial requirements, and guidance on the supported function/business/product and the associated regulatory rules/laws and interpretation on internal policies and procedures
• Develop, implement, and maintain internal strategies, policies, procedures, and training programs to ensure compliance with all applicable US Antiboycott requirements
• Serve as a subject matter expert on US Antiboycott matters, providing real-time, advice and guidance to business units, product and function ICRM, and other stakeholders on the applicability and compliance with the US Antiboycott requirements
• Analyzing and scoping the impact of new and complex regulatory developments across senior function/business/product, including cross-border impact
• Advising ICRM and function/business/product management and personnel on regulatory and compliance issues and provide credible challenge
• Participating in industry groups and trade association working groups or other forums
• Leading initiatives and managing high-impact special project work streams with a results-driven focus to deliver solutions, including coordinating the implementation of new regulatory requirements
• Managing strategy and responses to regulatory examinations, reviews and inquiries and internal and external investigations, as well as testing and audit
• Designing and lead compliance and control reviews
• Partnering with other ICRM teams and global functions, including Legal, Risk, Operations and Technology, and Finance to prevent and detect non-compliance issues and promote a culture of compliance
• Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency

Regulatory Compliance Manager – US Antiboycott

• Assist with “Best Efforts Mailings” in reaching out to donors for compliance requirements
• Assist with standardizing spreadsheets of grassroots donor information
• Assist with database and physical filing system maintenance
• Assist with online donor information research for disclosure reporting
• Participate in the department’s strategic planning meetings and all staff meetings

Compliance Internship

• Researching EHS laws, regulations, and policies in various jurisdictions.
• Monitoring existing and drafting EHS law to alert the industry on future requirements; and
• Assisting the team in creating EHS and EHS-adjacent compliance content.

Regulatory Intelligence Intern

• Build the business case and strategic roadmap for compliance investments, articulating ROI, certification sequencing, and market opportunity to leadership
• Lead gap assessments and compliance readiness evaluations across applicable frameworks, producing maturity baselines and prioritized remediation roadmaps
• Select, onboard, and manage third-party assessors and compliance advisors; hold partners accountable to timelines and escalate risks early
• Drive audit readiness — coordinating evidence collection, continuous monitoring, and audit documentation management with Engineering and Security
• Support customer security reviews, RFP responses, and due diligence conversations as the authoritative internal voice on Harvey's compliance posture
• Build and lead a small team: hire, set direction, develop members, and scale program operations as Harvey's footprint grows

Senior Compliance Manager

• Develop and execute strategies that align Instacart's compliance goals with business priorities
• Lead, coach, and mentor a team of Regulatory Ops and Program Managers
• Drive alignment on high-priority legislative initiatives
• Partner closely with Policy & Government Affairs, Legal, Product & Engineering, Business Development, and Operations
• Oversee the coordination, implementation, and monitoring of regulatory initiatives
• Build and continuously improve the operational frameworks, workflows, and tooling for compliance

Senior Manager, Regulatory Operations

• Responsible for ensuring compliance with all third-party regulations within the assigned property/properties
• Monitor resident files to ensure compliance with various affordable housing programs
• Ensure onsite teams maintain neat, accurate, complete, and organized compliance files
• Provide guidance to onsite team members to ensure necessary documentation is obtained
• Ensure waiver properties meet necessary requirements and properly handle sealing of certifications
• Run monthly and quarterly EIV (Enterprise Income Verification) reports for assigned portfolio
• Provide regular progress reports to update Compliance Department Managers and other relevant stakeholders

Senior Compliance Coordinator, Floating

• Provide leadership and expertise for compliance within research and program learning
• Review HSR and NRD submissions and provide technical guidance
• Support project teams in data management planning and compliance oversight
• Review and develop data management plans
• Coordinate with the IRBHelp team on submissions and tracking

Senior Technical Advisor, Research Compliance

• Provide expert-level technical guidance and analysis to support cybersecurity and risk assessment initiatives, including supply chain risk management.
• Develop, enhance, and maintain standard operating procedures (SOPs) to support assessment execution and implementation.
• Conduct security assessments and hands-on testing, analyze results, document risks, and recommend appropriate countermeasures.
• Identify, evaluate, and report on system vulnerabilities, threats, and security gaps.
• Review and provide recommendations on program-level documentation, including: Requirements specifications, System architecture and design documents, Test plans and security plans.
• Develop and document security evaluation test plans and procedures.
• Support the development and implementation of information security policies, standards, and guidance.
• Ensure compliance with applicable frameworks and regulations (e.g., FISMA, NIST, OMB).
• Perform risk assessments, including analyzing threats, vulnerabilities, and potential impacts.
• Coordinate with cross-functional teams and stakeholders to support security testing and program objectives.
• Lead or participate in technical exchange meetings, documenting outcomes and action items.
• Prepare and deliver briefings to leadership on project status, risks, and key findings.
• Analyze and synthesize data from multiple sources to produce clear, actionable insights for both technical and non-technical audiences.
• Provide oversight for the design, development, and implementation of security support systems.
• Collaborate with stakeholders to map system functionality to security controls and compliance requirements.

Cyber Risk and Compliance SME

• Ensure exemplary client service to all internal and external clients; proactively promote client service throughout department and among teams; respond to peer requests with recognition that request serves a client or firm need.
• Respond to lawyer and staff requests to perform conflicts of interest searches.
• Review information submitted by lawyers and support staff for completion and accuracy; follow-up with lawyers and support staff as needed to clarify information.
• Research corporate history of clients and parties; search websites for information about corporate affiliations (such as parent/subsidiary).
• Use Boolean searching and search terms to query the conflicts database.
• Apply judgment to design effective database searches and to distinguish relevant search results from those that are irrelevant.
• Review generated conflict reports for relevancy and relatedness based on the submitted information and identify potential conflicts issues.
• Independently analyze the report with limited guidance.
• Work closely with assigned Compliance Lawyers to ensure compliance workflow is as accurate and efficient as possible.
• Summarize the basis for potential conflicts and communicate any potential conflicts to assigned Compliance Lawyers.
• Develop familiarity with Global Practice Standards program and policies and answer inquiries regarding share dealings and related issues.
• Safeguard and keep confidential any information, observations or viewpoints regarding firm business matters.

Compliance Analyst – Conflicts

• Reporting to the Associate Vice President of Environmental Health and Safety (EHS)
• Lead a team responsible for designing and scaling EHS standards and risk-mitigation programs across the organization
• Architecting and orchestrating the long-term EHS roadmap to drive cross-business consistency, operational efficiency, and process automation
• Identifying cross-functional friction points and deploying data-driven automated solutions to modernize workflows
• Delivering actionable insights to business leaders, fostering a culture of active risk ownership and accountability across all business units
• Establishing and maintaining a robust EHS governance framework
• Managing and supporting the ISO 14001 and ISO 45001 certifications
• Modernizing EHS training programs

Director, EHS Strategy, Transformation, Compliance

• Implement and maintain Compliance programs in accordance with the Office of Inspector General's work plan.
• Educate providers regarding compliance with government regulations.
• Assist in performing analysis of current situations and recommend priorities and goals for future clinic needs.
• Identify coding and billings risk areas, conduct focused reviews, and implement corrective action as needed.
• Conduct routine internal audits of provider documentation on a timely basis.
• Collaborate with physicians and internal staff in development of improved capabilities in the areas of documentation, coding, and compliance.
• Review internal controls, policies, and procedures to ensure compliance with appropriate guidelines.
• Communicate with Medicare/Medicaid Carriers and third party payers regarding policies and procedures.
• Promote Compliance initiatives with clinical faculty and administration.

Compliance Specialist – Inpatient

• Manage and develop an auditing team, including work planning and prioritization, performance monitoring, coaching, feedback, and formal performance reviews.
• Foster a culture of quality, accountability, and continuous improvement within the audit program.
• Serve as a member of the Quality Compliance & Audits Leadership Team helping to define strategy, deliver on business goals, and collaborate with other cross-functional teams across Gilead and Kite.
• Establish and execute a risk‑based annual audit plan.
• Monitor regulatory requirements, enforcement trends, and inspection intelligence; assess potential impacts to Gilead’s manufacturing and supply network; and proactively incorporate these insights into risk‑based audit planning and coverage.
• Promote awareness of current regulatory expectations across clinical and commercial manufacturing platforms and incorporate identified trends into audit program strategy and focus.
• Conduct and support global GMP and GDP audits of Gilead internal manufacturing sites and external partners, including contract manufacturers, laboratories, suppliers, distributors, and other third parties, spanning multiple modalities including small molecules, biologics, and medical devices/combination products.
• Drive consistency and quality in audit observation writing, finding classification, risk assessment, and documentation.
• Identify, assess, and appropriately escalate compliance risks and systemic issues to management to support timely evaluation and resolution.
• Evaluate, govern, and implement the appropriate use of AI enabled tools and digital solutions to enhance audit effectiveness, consistency, and efficiency across the global audit program.
• Collaborate with cross‑functional stakeholders to identify compliance gaps, emerging risks, and opportunities for proactive compliance or continuous improvement initiatives.
• Provide expert guidance on the interpretation and application of new and existing regulatory requirements and advise audit team, management, and functional areas on complex compliance matters.
• Support the evaluation, development, and implementation of processes, procedures, tools, templates, and systems necessary to maintain a robust global audit program that drives continuous improvement and proactive compliance across Gilead's global supply chain.
• Oversee systems and data used to manage the global audit program, including ensuring accuracy and integrity of information within Gilead's internal systems.

Director, Quality Compliance, Audits

• Serves as a product compliance risk officer within Services Independent Compliance Risk Management (ICRM) organization with primary focus on US Antiboycott compliance
• Responsible for establishing internal strategies, policies, procedures, processes, and programs to prevent violations of law, rule, or regulation
• Design and deliver a risk management framework that maintains risk levels within the firm's risk appetite and protect the franchise
• Engage with the ICRM product and function coverage teams to develop and apply Compliance Risk Management program solutions that meet the US Antiboycott requirements and customer needs
• Monitoring compliance risk behaviors
• Provide day-to-day Compliance advice relating to operations, financial requirements, and guidance on the supported function/business/product and the associated regulatory rules/laws and interpretation on internal policies and procedures
• Develop, implement, and maintain internal strategies, policies, procedures, and training programs to ensure compliance with all applicable US Antiboycott requirements
• Serve as a subject matter expert on US Antiboycott matters, providing real-time, advice and guidance to business units, product and function ICRM, and other stakeholders
• Analyzing and scoping the impact of new and complex regulatory developments across senior function/business/product, including cross-border impact
• Advising ICRM and function/business/product management and personnel on regulatory and compliance issues and provide credible challenge
• Participating in industry groups and trade association working groups or other forums
• Leading initiatives and managing high-impact special project work streams with a results-driven focus to deliver solutions
• Managing strategy and responses to regulatory examinations, reviews and inquiries and internal and external investigations, as well as testing and audit
• Designing and lead compliance and control reviews
• Partnering with other ICRM teams and global functions, including Legal, Risk, Operations and Technology, and Finance to prevent and detect non-compliance issues and promote a culture of compliance

Regulatory Compliance Manager – Antiboycott

• Support compliance with federal and state regulations by monitoring proceedings, complaint pleadings, commission orders, data requests, informal staff inquiries, and regulatory developments.
• Review certification applications, compliance reports, and filings required for operations in order to minimize regulatory risk.
• Serve as a primary regulatory liaison with state commissions, intervenors, and internal stakeholders, as well as federal regulatory agencies such as the FCC.
• Plan and implement regulatory strategies for new products, wireline transformation, and other business initiatives.
• Conduct research on regulatory trends and compile information to identify potential impacts on the company’s operations.
• Oversee wholesale regulatory matters across the 21 ILEC states.
• Provide regulatory support related to state broadband regulatory initiatives and requirements.
• Coordinate with internal teams to develop regulatory strategy and conduct regulatory analysis.

Compliance jobs in District of Columbia

See all jobs on JobTailor

Manager, Regulatory Intelligence

Lead Governance and Compliance Analyst

508 Compliance Specialist

VP, Governance and Compliance

Director, Regulatory Intelligence Enforcement

Director, Regulatory Intelligence Enforcement

Regulatory Compliance Manager – US Antiboycott

Compliance Internship

Regulatory Intelligence Intern

Senior Compliance Manager

Senior Manager, Regulatory Operations

Senior Compliance Coordinator, Floating

Senior Technical Advisor, Research Compliance

Cyber Risk and Compliance SME

Compliance Analyst – Conflicts

Director, EHS Strategy, Transformation, Compliance

Compliance Specialist – Inpatient

Director, Quality Compliance, Audits

Regulatory Compliance Manager – Antiboycott

Lead Regulatory Relations