Compliance Analyst

Business Compliance Specialist – JD Brief Role Summary: The Business Compliance Specialist supports compliance remediation, audit readiness, documentation quality, and process adherence. The role works closely with QARA (Quality Assurance & Regulatory Affairs) and cross-functional business teams to ensure records, training evidence, and operational documentation are complete, accurate, organized, and audit-ready. Key Responsibilities Review compliance documents, project/installation records, product documentation, and training records for accuracy and completeness. Perform compliance control checks and ensure adherence to internal procedures and regulatory expectations. Partner with QARA on internal/external audit preparation and audit evidence. Maintain compliance records, checklists, action logs, process documents, and supporting materials. Identify documentation gaps, process risks, and control deficiencies and track corrective actions through closure. Support change management, work instructions, checklists, and training-material updates. Provide reporting on compliance reviews, backlog remediation, open risks, documentation gaps, and issue resolution. Collaborate with Project Operations, PMs, Order Management, Commercial, Finance, Procurement, and technology teams. Must-Haves Bachelor’s degree in Business, Quality, Compliance, Operations, Healthcare Administration, Finance, Accounting, or related field. Experience in business compliance, quality review, audit readiness, documentation control, project operations, or regulated processes. Strong documentation review and records-management skills. Experience with audit evidence, training records, checklists, process documents, and issue/action logs. Strong attention to detail, organization, communication, and follow-up skills. Must be able to work onsite in Raleigh, NC, 5 days/week. #J-18808-Ljbffr Cube Hub Inc.