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Corporate Compliance Director – Auditing

Remote · Portugal Full-time

Job Description:

  • Lead the development, execution, and continuous enhancement of the annual compliance audit and monitoring plan
  • Translate compliance risk priorities into actionable audit strategies and defined monitoring activities
  • Oversee and review the work of contractors and temporary associates, as needed
  • Identify, assess, and prioritize compliance risks across business functions
  • Partner with stakeholders to ensure risk-based audit coverage aligned to applicable regulatory requirements and internal policies
  • Plan, coordinate, and conduct audits to evaluate adherence to FDA regulations, healthcare fraud and abuse laws, industry codes, and Company standards
  • Oversee end-to-end audit lifecycle, including scoping, fieldwork, documentation, reporting, and follow-up
  • Develop and maintain audit trackers and reporting tools to ensure timely identification, escalation, and resolution of findings
  • Partner with business stakeholders to define corrective action plans and monitor remediation through closure
  • Support ongoing compliance monitoring activities and contribute to internal investigations as needed
  • Ensure alignment between audit findings, monitoring insights, and investigative outcomes to strengthen controls
  • Serve as a subject matter expert on healthcare compliance requirements, ensuring consistent application across audit and monitoring activities
  • Maintain and optimize compliance systems and tools that support tracking, documentation, and reporting
  • Collaborate with Legal, Risk Management, Finance, and business teams to drive compliance objectives and reinforce a culture of accountability
  • Provide guidance and training to stakeholders on audit expectations and compliance requirements
  • Prepare and deliver audit results, trend analyses, and risk insights to senior leadership
  • Identify opportunities to enhance internal controls, audit methodologies, and overall program effectiveness
  • Perform other departmental duties as assigned

Requirements:

  • Bachelor’s Degree in business, finance, life sciences or healthcare
  • 15+ years of compliance experience within the life sciences industry (pharmaceutical, medical device, or biotech) with a Bachelor's Degree or 13+ years of compliance experience within the life sciences industry (pharmaceutical, medical device, or biotech) with a Master's Degree or 10+ years of compliance experience within the life sciences industry (pharmaceutical, medical device, or biotech) with a PhD
  • 10+ years of experience in corporate compliance auditing, monitoring, and/or investigations
  • Advanced knowledge of healthcare compliance regulations including AKS, FCA, HIPAA, FCPA, and Sunshine Act
  • Ability to lead and influence cross-functional stakeholders without direct authority
  • Demonstrated independent judgment in risk prioritization and issue escalation
  • Expertise in audit, monitoring, and internal control frameworks
  • Strong data analysis and reporting capabilities, including development of risk indicators
  • Excellent written and verbal communication skills with executive presence
  • Ability to present complex compliance issues to senior leadership
  • Strong collaboration and stakeholder management skills
  • High level of integrity, discretion, and professional judgment
  • Ability to manage multiple priorities and drive projects to completion
  • Proficiency in Microsoft Office and compliance tools such as Power BI, Veeva, and SharePoint

Benefits:

  • medical / dental / vision / prescription coverage
  • employee wellness resources
  • savings plans (401k and ESPP)
  • paid time off & paid parental leave benefits
  • disability benefits

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