Interprets federal and state and/or international regulations as they apply to products, financial processes, and other processes, practices and procedures. Implements policies and procedures to ensure that these are in compliance with the appropriate statutes and regulations and that regulatory reporting requirements are met. Investigates and resolves compliance problems, questions, or complaints received from other units of the company, customers, government regulatory agencies, etc. May develop and implement programs designed to increase employee awareness and knowledge of compliance policies. May audit and evaluate current policies, procedures, and documentation for compliance with government laws and regulations.
The individual will be support purchasing business system compliance. They will perform audits of purchase orders, support outside auditors, update and develop purchasing procedures, provide guidance and feedback on purchasing processes to buyers, and other purchasing system related compliance functions.