Responsibilities

1. Open Payments & Transparency Deliverables: Accurately process and deliver Open Payments data for all applicable projects in alignment with regulatory and client requirements. Ensure data is complete, accurate, and audit‑ready prior to submission. Maintain a clear understanding of transparency reporting expectations and timelines. Implement corrective actions as needed.
2. Client‑Specific Data Processing & Reporting: Process upload file; currently performed annually but expected to transition to quarterly processing. Support client’s Direct Upload attendee adds request; current cadence: 2x monthly but moving to weekly cadence. Process client management reports: Validate data outputs, identify trends, gaps, and potential compliance risks, and implement corrective actions as needed.
3. Corrective Action Management (Compliance & Audit Support): Implement corrective actions based on PET (Policy Exception Tracking) violations, data output tren...