Compliance & Audit Program Director

The Compliance & Audit Program Director is responsible for managing activities related to corporate compliance and coordinating Company-wide compliance monitoring and auditing activities, including audits of the Company’s internal business units and vendors. The Compliance & Audit Program Director will help ensure compliance with all applicable rules and laws, as well as internal policies/procedures, and assist with performing and managing special projects across multiple functional areas as requested. 

Responsibilities:
- Assist with developing and implementing the Compliance Team’s goals, objectives, plans, policies and procedures. 

- Assist with developing and implementing policies and procedures consistent with the Company’s contractual obligations. 

- Perform proactive monitoring/auditing of potentially high-risk areas, prepare reports, and help implement and monitor any corrective actions.  

- Assist with conducting annual conflict of interest assessment and help manage monitoring system.  

- Manage and oversee Company’s Third-Party Assurance process, including coordinating the vendor risk assessment process and facilitating risk and compliance discussions in the remediation of issues.  

- Support the IT organization with SOC 2 and HITRUST audit activities, as needed, and coordinate external audits, assessments, and surveys by Company clients.

- Manage the Company’s corporate insurance portfolio. 

- Manage Company’s corporate registrations.  

- Serve as a resource for Company personnel to continue to foster compliance and open communications.  

- Perform other duties as may be required or assigned, including assistance with managing and overseeing special projects as they arise.