Audit & Compliance
hace 2 semanas
Field of work:
Legal, Audit & Compliance
Posting Date:22 Nov 2023
Application deadline:
Location:
Canada, , Canada
Contract type:
Permanent
Job ID: 1691Role Description
- Position Objective:
- The Canada General Counsel & Executive Director of North American Compliance is a highly visible, strategic, and hands-on role. The individual in this role will be responsible for day-to-day oversight of Compliance activities in the US and Canada, as well as developing a Compliance plan for the organization with measurable metrics. The individual in this role will also be responsible for providing legal advice to the Canadian Senior Leadership team, as required, and will act as the Privacy Officer for the Canadian affiliate.
- Role and Responsibilities:
- Designing, implementing, overseeing, and enforcing business rules to ensure compliance with relevant laws, regulations, and industry standards.
- Leading team of Compliance professionals in ensuring the elements of an effective compliance program are met, including implementing necessary policies and procedures, ensuring effective training, ensuring a robust auditing and monitoring program is in place, and investigating/responding promptly to detected problems.
- Evaluating the Compliance function to ensure capacity and competencies to support the organization's growth trajectory.
- Continuously mentoring and developing a highperforming team.
- Collaborating with Global counterparts to ensure synergies between Region North America and Global Compliance programs.
- Analyzing proposed grants, market research, and activities engaging US healthcare professionals.
- Overseeing capture and reporting of aggregate spend and drug price transparency reporting obligations.
- Serving as a strategic business partner providing proactive compliance support to designated business areas across the Region
- Contributing to the budget planning process by developing plans to support compliance business strategy, financials and organizational structure.
- Chair and manage Canadian Compliance Committee Meetings
- Actively represent Legal perspective regarding Advertising/Promotion in Legal/Medical/Regulatory (LMR) meetings
- Member of the Canadian Grants, Donations and Sponsorship (GDS) Committee with accountability to ensure process is being followed and provide review and approval together with other committee members
- Review amd approve requests for interactions with healthcare professionals
- Conduct risk assessment on marketing strategies and communicate to management appropriately and in a timely manner
- Ensure timely escalation of all potential compliance issues to Vice President, North America Legal & Compliance
- Assist with internal investigations related to violations of internal policies or the LEO Code of Conduct, as necessary
- Provide Canadian affiliate with legal support, including but not limited to;
- Counsel and train stakeholders on relevant laws and regulations related to promotional activities, product labeling, and marketing strategies in Canada
- Provide guidance on appropriate prelaunch and launch activities for various LEO Pharma products in any point of the development lifecycle
- Review and provide legal advice on advertising and promotional materials, training materials, press releases and similar pieces
- Provide legal advice for LEO Affiliates engaging in activities in Canada
- Draft, review, and negotiate contracts, as necessary
- Maintain awareness of relevant laws and regulations, keeping abreast of current changes that may affect the organization
- Conduct any necessary due diligence
- General:
- Ensure compliance with appropriate SOP's, policies and guidelines applicable to role.
- Complete mandatory training in assigned timelines upon hire as well as when new or revised policies, SOP's, guidance's are issued.
- Participate in personal development and training sessions as required for the position.
- Work in a safe manner that does not endanger yourself or coworkers. Report any health or safety concerns (internal and external) in compliance with LEO Pharma policy and standard procedures.
- Strive to consistently uphold LEO Pharma's core values.
- Execute other duties as may be required by Executive team members and other members of LEO Pharma's Management team as training and experience allow.
- Requirements:
- JD or LLB and in good standing with the Law Society of Ontario (or other provincial bar);
- LLM or DCL an asset;
- 8+ years in a seniorlevel Compliance role in Canada or the US.
- Experience in the life sciences, biotech/pharmaceutical industry.
- Extensive knowledge of both Canadian and U.S. Food and Drug regulatory policies for the pharmaceutical industries
- Minimum 10 years in the pharmaceutical industry
- Demonstrated ability leading cross functional, highperforming teams.
- Experience working with all levels of management and consulting with key business stakeholders with an ability to influence outcomes
-
Director Audit
hace 2 semanas
Madrid, Madrid, España American Express A tiempo completoYou Lead the Way. We've Got Your Back. With the right backing, people and businesses have the power to progress in incredible ways. When you join Team Amex, you become part of a global and diverse community of colleagues with an unwavering commitment to back our customers, communities and each other. Here, you'll learn and grow as we help you create a career...
-
Senior Internal Auditor
hace 2 semanas
Madrid, Madrid, España Audit International A tiempo completoPublished- November 15, 2023- Location- Madrid, Spain- Category- Internal Auditor Internal Controls- Job Type- Full-timeDescription:Audit International is currently working with one of the world's largest leisure travel companies with a portfolio of 10 brands that provides travelers around the globe with extraordinary vacations at an exceptional value. The...
-
Director Audit
hace 2 semanas
Madrid, Madrid, España American Express A tiempo completoYou Lead the Way. We've Got Your Back.With the right backing, people and businesses have the power to progress in incredible ways. When you join Team Amex, you become part of a global and diverse community of colleagues with an unwavering commitment to back our customers, communities and each other. Here, you'll learn and grow as we help you create a career...
-
Director Audit
hace 2 semanas
Madrid, Madrid, España American Express A tiempo completoYou Lead the Way. We've Got Your Back. With the right backing, people and businesses have the power to progress in incredible ways. When you join Team Amex, you become part of a global and diverse community of colleagues with an unwavering commitment to back our customers, communities and each other. Here, you'll learn and grow as we help you create a...
-
Director Audit
hace 2 semanas
Madrid Centro, Madrid, España myGwork A tiempo completoWith the right backing, people and businesses have the power to progress in incredible ways. When you join Team Amex, you become part of a global and diverse community of colleagues with an unwavering commitment to back our customers, communities and each other. Here, you'll learn and grow as we help you create a career journey that's unique and meaningful...
-
EMEA Compliance/Forensic Auditor
hace 2 semanas
Madrid, Madrid, España SAP A tiempo completoJoin us in crafting a better worldAt our company, we are all about fostering innovation and collaboration to drive progress. We are dedicated to laying the groundwork for the future and cultivating an inclusive work environment that values diversity, flexibility, and purpose-driven efforts. Join our team to experience a supportive atmosphere that prioritizes...
-
It Audit Manager
hace 2 semanas
Madrid, Madrid, España Amadeus A tiempo completoJob Title: IT Audit ManagerThe IT Audit Manager is part of Amadeus' Group Internal Audit team. The role involves planning and conducting Information Technology audit reviews globally across the Amadeus IT Group's operations.Design and execute audit reviews for operational processes, system implementations, applications, IT infrastructures, and other...
-
Compliance Officer
hace 2 semanas
Madrid, Madrid, España AXA Partners A tiempo completoWe are currently seeking our next Compliance Officer to join AXA Partners in Spain. This key role involves working closely with the central Compliance team and the Head of Compliance IPA SA to uphold ethical standards, ensure adherence to regulations, and implement AXA Group policies.Key Responsibilities: Adapt documentation from central team to local laws...
-
Hq - Director Of Internal Audit
hace 2 semanas
Madrid, Madrid, España Job&Talent A tiempo completoJoin us to work on the future of work: your next adventure awaitsThe PositionWe are looking for a Director of Internal Audit for our HQ team to develop and lead internal risk assessment, assurance and advisory activities, as well as enterprise risk management, including audit planning and execution, contributing to strategic initiatives.Job&Talent's Audit...
-
Product Compliance Analyst
hace 2 semanas
Madrid, Madrid, España Rubyplay A tiempo completoRubyPlay is currently looking for a Product Compliance Analyst who will support the delivery of projects related to upcoming and existing markets.The successful candidate will be part of the Product Compliance team and take a very important role in the mission of ensuring that our products are compliant for all the jurisdictions where RubyPlay already...
-
It Audit Manager
hace 2 semanas
Madrid, Madrid, España Amadeus A tiempo completoJob TitleIT Audit ManagerThe IT Audit Manager is part of Amadeus' Group Internal Audit team.The role consists in planning and performing Information Technology audit reviews across the Amadeus IT Group's activities worldwide.In this role you will1. Design and execute audit reviews for operational processes, system implementations, applications, IT...
-
Senior Audit
hace 2 semanas
Madrid, Madrid, España KPMG Auditores Madrid A tiempo completoSenior Audit - Fraud Risk in AuditUbicación:Madrid, ES, 28046Fecha:20 jul. 2023Entonces eres KPMG Originals. Un modo de entender la vida y tu profesión diferente desde donde marcar la diferencia. Un modo de crecer en un ambiente profesional que busca cambiar las cosas, transformar las empresas y la sociedad.Ven, alcanza tus metas, supera tus límites en un...
-
Compliance Officer
hace 1 mes
Madrid, Madrid, España Michael Page A tiempo completo¿Dónde vas a trabajar? World-leading Fintech ¿Qué harás en tu nuevo puesto? Spanish branch compliance frameworks to meet local regulatory obligations.Co-ordinate all Spanish branch regulator queries and audits/reviews.Manage local Spanish branch up streaming framework.Local branch adherence to policies, procedures and practices framed by Group...
-
Compliance Officer
hace 2 semanas
Madrid, Madrid, España Michael Page A tiempo completo¿Dónde vas a trabajar? World-leading Fintech ¿Qué harás en tu nuevo puesto? Spanish branch compliance frameworks to meet local regulatory obligations.Co-ordinate all Spanish branch regulator queries and audits/reviews.Manage local Spanish branch up streaming framework.Local branch adherence to policies, procedures and practices framed by Group...
-
Compliance Officer
hace 4 semanas
Madrid, Madrid, España Michael Page A tiempo completo¿Dónde vas a trabajar? World-leading Fintech ¿Qué harás en tu nuevo puesto? Spanish branch compliance frameworks to meet local regulatory obligations.Co-ordinate all Spanish branch regulator queries and audits/reviews.Manage local Spanish branch up streaming framework.Local branch adherence to policies, procedures and practices framed by Group...
-
IT Compliance Analyst
hace 2 semanas
Madrid, Madrid, España Dentsply Sirona A tiempo completoRequistion ID: idDentsply Sirona is the world's largest manufacturer of professional dental products and technologies, with a 130-year history of innovation and service to the dental industry and patients worldwide. Dentsply Sirona develops, manufactures, and markets a comprehensive solutions offering including dental and oral health products as well as...
-
Compliance Officer
hace 1 mes
Madrid, Madrid, España Michael Page A tiempo completoWorld-leading Fintech is looking for a Compliance Officer |with experience in AML/CTF/FS Frameworks and regulatory reporting.About Our ClientWorld-leading FintechJob DescriptionSpanish branch compliance frameworks to meet local regulatory obligations.Co-ordinate all Spanish branch regulator queries and audits/reviews.Manage local Spanish branch up streaming...
-
Compliance Officer
hace 2 semanas
Madrid, Madrid, España Michael Page A tiempo completoWorld-leading Fintech is looking for a Compliance Officer |with experience in AML/CTF/FS Frameworks and regulatory reporting.About Our ClientWorld-leading FintechJob DescriptionSpanish branch compliance frameworks to meet local regulatory obligations.Co-ordinate all Spanish branch regulator queries and audits/reviews.Manage local Spanish branch up streaming...
-
Compliance Officer
hace 4 semanas
Madrid, Madrid, España Michael Page A tiempo completoWorld-leading Fintech is looking for a Compliance Officer |with experience in AML/CTF/FS Frameworks and regulatory reporting.About Our ClientWorld-leading FintechJob DescriptionSpanish branch compliance frameworks to meet local regulatory obligations.Co-ordinate all Spanish branch regulator queries and audits/reviews.Manage local Spanish branch up streaming...
-
EMEA Compliance/Forensic Auditor
hace 2 semanas
Madrid, Madrid, España SAP A tiempo completoWe help the world run betterOur company culture is focused on helping our employees enable innovation by building breakthroughs together. How? We focus every day on building the foundation for tomorrow and creating a workplace that embraces differences, values flexibility, and is aligned to our purpose-driven and future-focused work. We offer a highly...