Senior Manager Compliance and Certification coordinating external audits and compliance at D - Trust GmbH in Berlin. Ensuring regulatory adherence and leading audit preparation and execution.
About the role
- Regulatory Compliance Analyst supporting audit readiness for DFARS Business Systems at Northrop Grumman. Ensuring compliance with government policies and procedures while collaborating across departments.
Responsibilities
- Supporting business systems and other compliance activities as we seek opportunities to streamline and harmonize compliance activities.
- Supporting the continued execution of the Annual DFAR Business System Self-Assessment Plan.
- Working with the DFARS business systems leads to ensure that all deficiencies are documented, Internal Corrective Action Reports (ICARS) established, Corrective Actions Implemented and closed.
- Leading business systems pre-audit activities in support of internal and external audits.
- Coordinating with internal customers for audit responses and tracking.
- Coordinating the scheduling of DCMA/DCAA meeting in support of business systems audits as needed.
- Assisting with Compliance Principles and Operating Procedures (PrOP) and Maintenance of Sector Compliance Technical Manual and Associated Procedures.
- Contributing to other Government Compliance tasks, projects, and process improvement activities.
- Demonstrating knowledge of relevant FAR and CAS rules/regulations to assist in assignments.
Requirements
- Bachelor’s Degree in Business Management or a related field with 5+ years of relevant compliance experience (with an emphasis on accounting and internal audit) – OR – a Master’s degree with 3+ years of relevant compliance experience.
- Experience working with DCAA auditors and basic understanding of the Defense Contract Audit Manual (DCAM).
- Basic knowledge of U.S. Government regulations, including Cost Accounting Standards (CAS), TINA and DFARS).
- Proficient in Microsoft Office suite.
- Well-developed oral and written communication skills to successfully work across business units at various levels and disciplines.
Benefits
- health insurance coverage
- life and disability insurance
- savings plan
- Company paid holidays
- paid time off (PTO) for vacation and/or personal business
Job title
Job type
Experience level
Salary
Degree requirement
Location requirements
Manager overseeing compliance in claims operations for L.A. Care Health Plan. Ensuring adherence to regulatory requirements and effective training development.
Senior Manager overseeing clinical case operations at L.A. Care Health Plan, ensuring compliance and quality in health services management. Leading a team and collaborating across departments for effective case handling.
Werkstudent Compliance supporting compliance management system development and conducting risk analyses. Collaborating in team tasks and organizing compliance training sessions.
Regulatory Affairs Specialist overseeing regulatory submissions in SEA for global medical device company. Ensuring compliance and managing stakeholder communications for product regulations.
Senior Associate supporting compliance solutions for institutional clients in asset management. Delivering regulatory compliance and risk management expertise within a hybrid work environment.
Compliance Analyst supporting the management of compliance models and processes at Tenpo. Contributing to building a solid compliance culture focusing on crime prevention and data protection.
Advertising Compliance Specialist ensuring compliance and operational excellence in the insurance sector. Collaborating on regulatory changes and supporting product development in a hybrid role.
Intern coordinating regulatory projects and compliance for Eversource Energy, engaging with legal, regulatory, and business teams. Involves monitoring regulatory changes and ensuring compliance across your duties.
Regulatory Policy Specialist developing regulatory case filings and strategies supporting company goals at Xcel Energy. Collaborating with stakeholders and senior management to ensure compliance and effective communication.