• Lead, support and report independent GCP/PV audits according to the NVS Quality System and the current GCP/PV regulations to assess compliance with applicable regulations, standards, and guidance documents. • Review and approve corrective action plans in support of the audit observations, ensuring alignment with strategic direction of the company. • Assist in driving implementation of the applicable actions. • Travel up to 60% of time. • Support the strategic development of an effective global risk-based audit strategy and programme; collect, collate and incorporate input into audit strategy and plan. • Lead, plan, conduct, document and follow-up of global quality regulatory compliance audits and assessments of GPvP according to the requirements specified in the respective Novartis Quality Module as well as applicable regulations, standards, quality agreements, and guidance documents. • Perform activities with a high degree of independence. • Provide technical guidance, leadership, mentoring and training of other auditors on audit related activities. • Prepare audit reports according to NVS requirements and timelines. • Ensure appropriate escalation to responsible management in case of critical findings and support immediate follow-up measures according to NVS requirements on Management Escalations and other relevant procedures. • Assess the adequacy of responses (CAPA plans) to audit findings in cooperation with Follow-up Responsible Person (FURP) and Quality Responsible Person (QARP). • Identify and communicate quality and regulatory compliance issues to Quality Management through appropriate channels as well as recommend remediation. • Lead compliance investigations and initiatives focused on inspection readiness and quality, process and compliance improvement as requested. • Support Mock Pre-Approval Inspections (PAIs) and Health Authority (HA) inspections as needed.

• Review and audit medical records to ensure accurate coding of diagnoses, procedures, and services using ICD-10, CPT, and HCPCS codes. • Ensure that coding practices comply with federal, state, and payer-specific regulations and guidelines, including HIPAA and CMS standards. • Detect discrepancies and coding errors, provide feedback, and collaborate with coding staff to correct inaccuracies in medical documentation. • Provide training and support to coding staff on best practices, coding updates, and compliance standards. • Prepare detailed audit reports that highlight findings, trends, and areas for improvement. • Work closely with medical billing, compliance, and clinical teams to ensure that coding supports accurate billing and reimbursement processes.

• Conduct thorough and systematic audits of healthcare facilities and service providers to assess compliance with regulations and standards related to community health, mental health, and drug addiction services. • Leverage a deep understanding of mental health and drug addiction counseling to evaluate the quality and effectiveness of treatment programs, patient care, and prevention efforts in the community. • Conduct investigations into allegations of misconduct, fraud, or violations within community health programs. Gather evidence, interview witnesses, and compile detailed reports for further action. • Analyze healthcare data, patient records, and service outcomes to identify trends, disparities, and potential areas for improvement in community health services. Utilize this analysis to make data-driven recommendations. • Stay up-to-date with federal and state healthcare regulations, policies, and guidelines. Ensure that healthcare facilities and programs within the community adhere to all relevant laws and regulations. • Prepare detailed reports summarizing audit findings, investigations, and compliance assessments. Communicate findings to relevant stakeholders, including government agencies, healthcare providers, and community organizations. • Collaborate with a multidisciplinary team of healthcare professionals, auditors, and regulatory authorities to address compliance issues, improve services, and facilitate positive changes within the community. • Engage with community members, advocacy groups, and healthcare stakeholders to gather insights, identify challenges, and address the unique needs of the community.

• Perform detailed energy audits of data centre facilities, identifying and quantifying energy-saving opportunities within mission-critical systems; • Ensuring compliance with the European Energy Efficiency Directive (EED) and related EU regulations, including Delegated Regulation (EU) 2024/1364; • Conducting design reviews of new and existing infrastructure; • Determining site resilience levels in accordance with EN-50600, IEC 22237; • Document findings and recommendations; • Provide expert guidance on improving Power Usage Effectiveness (PUE), Water Usage Effectiveness (WUE), and Energy Reuse Factor (ERF) metrics in line with ISO-30134; • Collaborate effectively with data centre managers, facility engineers and IT teams, ensuring adherence to local codes and standards.