Compliance

• Provide independent ERM oversight of fraud risk across all business lines and delivery channels.
• Develop, maintain, and refresh enterprise fraud risk assessments, scenarios, and typologies.
• Map fraud risks to products, processes, technologies, and third-party relationships.
• Align fraud risk ratings with enterprise risk appetite statements, tolerances, and limits.
• Assess the design and effectiveness of fraud prevention and detection controls.
• Support and challenge first-line Fraud Operations through RCSAs, control reviews, and issue validation.
• Track fraud-related issues, action plans, and remediation through closure.
• Contribute to fraud-related policies, standards, procedures, and governance documentation.
• Leverage data analytics, dashboards, and key risk indicators (KRIs) to identify trends and emerging fraud risks.
• Support fraud risk considerations for innovation initiatives, including advanced monitoring, rule optimization, behavioral analytics, and AI/ML-enabled fraud controls.
• Prepare executive-level and board-ready fraud risk reporting.
• Monitor fraud losses, near misses, KRIs, and control effectiveness.

GRC Fraud Analyst

• Work with a group of professionals performing activities of environmental compliance for the WIPP facility in the areas listed above, including all reports and regulatory requirements for each area.
• Interface with DOE-CBFO personnel during operational activities and submission of reports.
• Interface with regulatory agencies such as NMED and EPA personnel during inspections, new permit acquisition, and established permit requirements and modifications.
• Interface with other departments to ensure that aspects of environmental compliance is considered during project development and implementation.
• Sample waste containers for hazardous waste constituents and manage waste according to RCRA requirements.
• Sample waste containers for low-level radioactive waste characterization and manage waste according to DOE requirements.
• Generate and provide the following deliverables in collaboration with the Site Environmental Compliance group and Environmental Compliance Manager: Biennial Hazardous Waste Report, Annual Polychlorinated Biphenyl (PCB) Report, Annual Superfund Amendments and Reauthorization Act (SARA) Tier II Report, Hazardous Waste Generator Fee Report, DOE Baseline Low-Level Waste and Material Disposition Data Report, Annual Toxic Release Inventory, Annual Hazardous Waste Generator Report, Annual Baseline Low-Level Waste Disposition Report.
• The role requires regular performance of duties in the underground environment at the WIPP site.

Environmental Scientist II, Site Environmental Compliance

• Command the end-to-end response strategy for annual client security assessments; direct the preparation and multi-day presentation of complex technical evidence to sophisticated enterprise partners.
• Own the successful execution, maintenance, and scope validation of core compliance frameworks, including PCI-DSS, ISO 27001, SOC2 Type II, and TISAX.
• Partner with the Legal and Strategic Procurement teams to draft, review, and negotiate security exhibits within client and vendor contracts, ensuring committed promises align directly with technical capabilities.
• Develop, implement, and enforce a comprehensive library of corporate security policies that satisfy global standards while remaining functional and frictionless for a software-driven enterprise.
• Monitor global regulatory environments (e.g., CCPA/CPRA, GDPR, and emerging automotive cybersecurity mandates); collaborate with Privacy Owners to design underlying cyber strategies, documentation, and procedures.
• Direct the modernization of the GRC infrastructure by maximizing the ROI of continuous monitoring platforms and deploying/tuning Generative AI tools to automate high-volume compliance workflows.
• Serve as a core member of the Cybersecurity leadership team, collaborating with Product and Engineering leads to ensure security and legal requirements are embedded natively into the product development lifecycle.
• Directly manage, mentor, and evaluate the performance of GRC team professionals, aligning resource allocation with the organization's audit pipeline and strategic deadlines.

Senior Manager, Governance Risk and Compliance

• Talking to new carriers and assisting with the set up process.
• Working closely with other administrative, support team and operational offices, including Agents.
• Assisting with investigating risk concerns for the company and vetting carriers in the database to protect the company.
• Providing top-notch service as a crucial gatekeeper for carrier vetting and legitimacy for hauling freight.

Carrier Compliance Specialist

• responsible for receipt and coordination of CMS MA-PD and PDP escalated complaints
• submission of member and marketing materials to CMS for HCSC’s Medicare Advantage and Prescription Drug Plans
• applying CMS regulations pertaining to Medicare Advantage and Prescription Drug Plans to the review of member and marketing materials prior to submission to CMS
• providing assistance and guidance regarding Medicare Advantage and Prescription Drug Plan regulations to HISC staff
• working with other areas of the organization on the development, testing and implementation of organization, process and system changes to ensure the requirements of the Medicare Advantage and Prescription Drug program are met
• assisting MCO in coordination of the contract with CMS enterprise-wide

Medicare Regulatory Analyst

• 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

• Assist in developing, implementing, and disseminating best practices for special education policies and procedures.
• Support administrators and teachers in training and implementing special education programs and services.
• Support the curriculum needs of unique learning outlined in Individual Education Plans for students supported under special education.
• Maintain communication with districts, intermediate units, and state leaders to support compliance and program quality.
• Support the development, compliance, and maintenance of required special education documents (e.g., Review of Existing Data (RED), Multidisciplinary Evaluation and Eligibility Group Summary (MEEGS), and Individualized Education Programs (IEPs)).
• Assist in ensuring fiscal compliance for special education programs, including adherence to IDEA Part B requirements and related reporting.
• Coordinate with testing staff to ensure appropriate accommodations are provided during state testing.
• Interface with teachers, students, and families regarding academic, behavioral, and special education concerns; support timely identification and enrollment of students with special needs.
• Work directly with parents and students (both general and special education) as needed to resolve concerns and improve outcomes.
• Support alignment of educational programs to state and local standards; assist with development and implementation of the Student Achievement Improvement Plan.
• Help articulate the school’s mission and vision to stakeholders and utilize communication practices suitable for a predominantly virtual environment.
• Communicate changes in special education practices and laws to school leadership and staff in a timely manner.
• Promote integration of special education students in all school activities and foster collaboration between general and special education teachers and administrators.
• Assist with supervision, coaching, and evaluation of special education staff and contractors; support professional development aligned to needs.

Assistant Manager, Special Education Compliance

• The Senior GRC Analyst acts as a strategic lead to advance security and risk operations
• Integrate people, policy, and technology to drive operational excellence and framework maturity
• Identify security gaps, implement best practices, and mature the control environment to ensure we stay ahead of evolving regulatory and threat landscapes
• Build an AI-first compliance function
• Lead from the front in identifying and deploying AI tools that scale the GRC program

Senior GRC Analyst

• Air permitting and compliance: reading and interpreting regulations, calculating emissions, writing regulatory and technical analysis memos, preparing routine compliance submittals, developing compliance tools to assist clients, and compiling permit applications.
• Client service: collaborating with internal teams to develop creative solutions for our clients’ problems.
• Project management: supporting and leading various project tasks to best ensure the timely completion of project deliverables.

Air Permitting and Compliance Consultant – Mid Level – Mining Focus

• Responsible for supporting HCSC Government Programs Compliance in gathering, analyzing, trending and reporting on data
• Monitoring corrective action plans
• Supporting Government Programs related training and communications
• Assisting with monitoring sales activities and other activities
• Support the Corporate Compliance Debarment team to comply with federal and state mandated regulatory requirements

Government Programs Compliance Analyst

• evaluating Government Program (Medicare and Medicaid) regulations, guidance and contracts
• assessing the risk that those items present with respect to HCSC government contracts
• managing direct reports and provide oversight of the business’ operational compliance
• developing policies, conducting monitoring, managing risk
• preventing legal penalties
• consulting with business and providing guidance
• identifying and following up on compliance issues

Manager, Government Program Compliance, Pharmacy

• Evaluate Government Program (Medicare and Medicaid) regulations, guidance and contracts.
• Assess the risk these items present with respect to HCSC government contracts.
• Manage direct reports and provide oversight of operational compliance.
• Ensure adherence to federal/state/local laws, regulations, and contractual obligations.
• Develop policies, conduct monitoring, manage risk, and liaise with regulatory agencies.
• Identify risks and issues of noncompliance and develop mitigation strategies.
• Collaborate with Corporate Compliance and business personnel, as well as HCSC management and governmental agencies to implement controls and processes.

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