• Ensure that every batch delivered to our warehouse meets our strict safety and quality standards before it is cleared for sale • Perform the "Positive Release" for incoming product batches by meticulously reviewing supplier laboratory results and certificates of analysis (CoA) • Verify all lab data against specific KoRo requirements and legal food safety standards to ensure 100% conformity • Serve as the direct point of contact for European suppliers; confidently negotiate and demand missing or corrected information and laboratory evidence • Actively work on scaling and digitizing Quality Management through the development of SOPs, digital forms, and automated workflows

• Maintains and updates the central regulatory compliance database every week, ensuring accuracy of all state, federal, and institutional requirements. • Collaborates with regional clinical leadership to manage controlled and non-controlled substance inventories in accordance with state and federal laws, department policies, and applicable regulatory bodies. • Conducts monthly compliance audits and quality reviews, documents findings, and partners with leadership to implement corrective actions. • Monitors daily tracking of controlled substance orders shipped by suppliers; verify shipments have been received and stocked. • Generate tracking reports and monthly compliance summaries for CBS bases and clinical leadership. • Interfaces with base clinicians regarding daily operations related to pharmaceutical supplies. • Prepares various reports and maintains central database of required records and reports for CBS bases. • Monitors and assists Clinical Base Leads and Clinical Directors with processes related to return-distribution of controlled substances and non-controlled medications. • Return Distribution Systems - Responsible for managing site demographics and user access. • Serves as a resource for Clinical Base Leads and Clinical Directors for assistance with reports and audits. • Medication Management Systems – Responsible for managing employee access, item lists, monitoring reports, and resolving technical system issues. • GS1 Hub & GLN Numbers – Assists with managing GS1 Hub generating GLN for new bases and archiving site data. • Other duties as assigned

Role Description The Foreign Trade Zone (FTZ) Document Control Specialist ensures all documentation is complete, accurate, and compliant with U.S. Customs and Border Protection (CBP) requirements. This role focuses on validating, auditing, and maintaining audit-ready records for commercial invoices, bills of lading, packing lists, and other critical import and export documentation. Accuracy, regulatory compliance, and timely processing are key to supporting seamless import operations. This role directly supports regulatory compliance, minimizes risk, and ensures seamless import operations. Opportunity to develop expertise in trade compliance, customs regulations, and import operations. What You’ll Do - Review, validate, and audit import documents, including commercial invoices, packing lists, house and master bills of lading, and related shipping documentation - Identify and correct discrepancies or errors in pre-advise information before submission to CBP - Ensure 100% accuracy in documentation submission and maintain audit-ready records at all times - Verify invoice valuations, HS codes, and shipping data for compliance and accuracy - Maintain comprehensive electronic and paper records to meet regulatory and company standards - Support document control workflows, including distribution, storage, reproduction, and database maintenance - Identify audit issues, recommend corrective actions, and support continuous process improvement - Generate pre-advise data files and ensure timely reporting to relevant stakeholders - Collaborate with cross-functional teams (import operations, compliance, and finance) to resolve discrepancies proactively, ensure accurate documentation, and meet tight deadlines in a fast-paced import environment - Perform administrative and special projects related to import document management - Exceptional attention to detail, with strong analytical and critical thinking skills - Strong organizational skills with the ability to prioritize and meet deadlines - Effective verbal, written, and interpersonal communication skills - Positive attitude, team-oriented, and adaptable to changing regulations and processes How You’ll Grow We are committed to investing and supporting you in your professional development and we have developed a range of programs focused on fostering leadership, growth and development opportunities. We aim to promote continuous learning and individual skills development through on-the-job learning, self-guided professional development courses and certifications. You’ll be assigned a dedicated coach to mentor, guide and support you through regular coaching sessions and serve as an advocate for your professional growth. As you progress through your career at FTI Consulting, we offer tailored programs for critical professional milestones to ensure you are prepared and empowered to take on your next role. Qualifications - Minimum 3 years of relevant experience in import documentation, trade compliance, or document control; FTZ experience is a plus - Strong understanding of U.S. import documentation requirements and CBP compliance - Proficiency in Microsoft Excel (including pivot tables and data validation) and Word - Ability to occasionally travel domestically as required - Applicants must be currently authorized to work in the United States on a full-time basis; this position does not provide sponsorship Preferred Qualifications - Experience with electronic document management systems (EDMS) or ERP platforms preferred - Typing proficiency: 60+ words per minute; numeric keypad speed of ~120 keystrokes per minute Benefits - Competitive total compensation, including bonus earning potential - Full package of benefits plans, including medical, dental, and vision coverage along with life and disability insurance - Generous paid time off and holidays - Company matched 401(k) retirement savings plan - Potential for flexible work arrangements - Generous paid parental leave with available planning tools, virtual expert coaching services and flex return support - Family care benefits, including back-up child/elder care - Employee wellness platform - Employee recognition programs - Paid time off for volunteering in your community - Corporate matching for charitable donations most important to you - Make an impact in our communities through company sponsored pro bono work - Professional development and certification programs - Free in-office snacks and drinks - Free smartphone and cellular plan (if applicable) - FTI Perks & Discounts at retailers and businesses - Upscale offices close to public transportation

• Determine GCC or GCC High tenant needs • Determine applicable compliance obligations • Enclave / Physical • Network Architecture requirements • Physical security requirements (if not an Enclave) • Work through scoping questionnaire and Consent to Proceed – internally and with client • Participating in creating Implementation Timeline • Lead discussions / answer questions with the client • Scoping • Biweekly Meetings • CyberSecurity Maintenance Checklist activities • Assessment Prep • Maintain clear, complete, and accurate ticket documentation. • Treat all documentation as potential assessment evidence. • Follow naming conventions and use appropriate templates • Follow the Implementation Plan for Clients • Provide direction to the team on CMMC questions • Work with the Compliance Office for direction as needed • Work with the GRC Admin on documentation prep, etc.