Sr Quality & Compliance Spec
University of Rochester · Henrietta, NY · 2 wk ago
Finance$71k–$106k/yrFull-time
Responsibilities
- Identifies the need for and conducts audits of internal processes to ensure compliance with policy and regulations.
- Develops and maintains relationships with regulatory commissions/authorities.
- Captures and manages internal controls to ensure compliance as required by regulatory commissions/authorities.
- Develops programs and processes to manage complaint cases brought to regulatory authorities and recommends process improvements to avoid future complaints.
- Prepares reports for leadership on compliance and quality metrics, evaluates and provides insight to support continuous improvement.
- Mentors more junior team members.
Requirements
- Identifies the need for and conducts audits of internal processes to ensure compliance with policy and regulations.
- Develops and maintains relationships with regulatory commissions/authorities.
- Captures and manages internal controls to ensure compliance as required by regulatory commissions/authorities.
- Develops programs and processes to manage complaint cases brought to regulatory authorities and recommends process improvements to avoid future complaints.
- Prepares reports for leadership on compliance and quality metrics, evaluates and provides insight to support continuous improvement.
- Mentors more junior team members.
Qualifications
- Bachelor's degree and 5 years relevant experience required
- Or equivalent combination of education and experience
Skills
- Collaborates and guides development of work processes to meet departmental needs and industry standards.
- Develops QA response and prepares exhibits as needed.
- Conducts internal quality audits, prepares reports, tracks responses and monitors/documents corrective action taken.
- Evaluates and makes recommendations regarding audit outcomes, data analysis and departmental key indicators.
- Interacts with Medical Center QA and Process Improvement teams regarding quality initiatives and root cause analysis, as assigned.
- Reviews documents for compliance.
- Develops and monitors protocol specific quality assurance plans, if required, based on position/department.
- May develop, manage and monitor external vendor assessment program.
- Reviews and/or approves procedures, validation plans and other quality related documents, as applicable.
- Manages external audit schedules and facilitates quality audits by external parties.
- Communicates with auditors to establish audit objectives/time frames.
- Coordinates interviews/provides documentation.
- Prepares QA responses to audit findings and coordinates responses.
- Oversees occurrence management initiatives and assists staff in developing quality improvement plans.
- Directs development and tracks progress of Corrective Action and Preventative Action (CAPA) plans.
- Provides department management with regular updates on quality systems initiatives.
- Analyzes data within the occurrence management system for trends.
- Researches and maintains current knowledge of developing trends in quality systems methods and state and federal regulations and incorporates best practices into department programs.
- Conducts risk assessments against regulatory/industry standards.
- Develops and monitors document management process, ensuring related documents and records are in accordance with departmental and UR policy, state and federal guidelines.
- Maintains QA documents and records according to standards.
Benefits
The University of Rochester offers a comprehensive benefits package including health insurance, retirement plans, and paid time off. For more details, please refer to the Employee Handbook.
Pay
$70,600.00 - $105,800.00
Schedule
Full time, 40 hours per week