• Perform testing and validation of IT controls (ITGC), ensuring they are properly designed and operating effectively; • Assess controls in the following areas: • Access Management (IAM) • Change Management / SDLC • Cybersecurity and data protection • IT operations and monitoring • Business continuity and Disaster Recovery • Validate audit evidence, ensuring quality, completeness and adherence to requirements; • Support internal and external audits (SOC 2, ISO 27001, and others), including: audit response, evidence organization, and support throughout the audit lifecycle; • Execute tests of global and local QMS (Quality Management System) controls; • Identify gaps, risks and control deficiencies, proposing remediation plans; • Monitor and ensure execution of remediation plans; • Collaborate with IT, security, risk, and product teams to ensure compliance; • Address stakeholders' questions regarding compliance and controls; • Assist in the design and improvement of controls and processes; • Maintain compliance dashboards, reports, and metrics; • Support access reviews and security policy updates; • Proactively identify risks and opportunities for continuous improvement.

Role Description The Compliance Audit Manager conducts audit planning, writes audit reports, documents audit findings, and makes recommendations. Qualifications - Bachelor's degree in business or a related field - 3-5 years Tax Credit/HUD/HOME/BOND program experience - HCCP, COS or equivalent license preferred Requirements - Exceptional verbal and written communication skills to liaise effectively with team members, leadership, and residents. - Outstanding organizational skills to manage multiple priorities, tasks, and deadlines efficiently. - A passion for chasing excellence and providing exemplary customer service. - Ethical conduct, especially when handling sensitive or confidential information. - Ability to multitask and meet all required deadlines. - Familiarity with IRS/HUD rules and state specific rules and regulations that govern the Tax Credit Program. - Ability to navigate multiple software systems. - Strong oral and presentation skills. Benefits - Creating a different kind of company at Bedrock. - Challenging work environment that pushes you to accomplish more. - Opportunity to work with exceptional people. Essential Job Functions - Keeps current on laws and regulations that might affect the organization's policies. - Reviews and analyzes compliance audits. - Conducts audit planning, writes audit reports, documents audit findings, and makes recommendations. - Coordinates requests with Director of Compliance to ensure compliance issues are addressed in a timely manner. - Educates company managers and staff on various industry rules, regulations, and policies. - Assists in coordinating regulatory responses if compliance participation is needed. - Evaluates and prepares procedural documentation, ongoing monitoring, testing, and remediation. - Tests operational effectiveness of key controls using a variety of approaches, including sampling, corroboration, observation, re-performance, etc. - Identifies and shares best controls practices across process areas and geographies. - Oversees the supervisory process including generating, tracking, and delivering disciplinary action. - Performs all other duties as assigned. Physical Demands and Work Environment - Frequently sit, stand and walk. - Regularly required to talk or hear. - Frequently required to use hands or fingers to handle or feel objects, tools or controls. - Occasionally required to climb or balance, stoop, kneel, crouch or crawl. - Occasionally lift and/or move up to 25 pounds. - Vision abilities to include close vision, distance vision, peripheral vision and the ability to adjust focus. - The noise level in the work environment is usually moderate. - Temperature in the workplace is typically moderate, though the ability to withstand seasonal cold and heat of the outdoors is necessary. Travel Requirements - This position requires travel up to 10% of the time.

• Provide strategic leadership for global Chemistry, Manufacturing, and Controls (CMC) regulatory strategy across radiopharmaceutical development programs and future commercial products. • Define and execute CMC regulatory strategies, author and oversee Module 3 and Quality sections of regulatory submissions. • Lead health authority interactions related to CMC, radiochemistry, and manufacturing. • Partner with Manufacturing, Quality, Clinical Development, and Technical Operations to ensure CMC readiness across all stages of development. • Provide expert guidance on global regulatory expectations for CMC, particularly for radiopharmaceuticals. • Ensure CMC documentation is scientifically robust, compliant, and aligned with clinical and manufacturing strategy. • Provide leadership on regulatory approach for CMC changes, comparability assessments, process changes, site transfers, and manufacturing evolution.

• Serve as a microbiology and contamination control subject matter expert for Quality Compliance, QC laboratories, manufacturing, and site teams. • Support the contamination control program, including site engagement, network participation, metrics review, risk identification, and escalation of significant concerns. • Contribute to the development, revision, and implementation of global microbiology and contamination control standards, procedures, technical guidance, and quality intelligence documents. • Support periodic contamination control reviews, trend evaluations, and state-of-control assessments for in-scope sites, processes, and products. • Provide technical input for environmental monitoring, bioburden control, endotoxin, microbial identification, disinfectant efficacy, cleaning and disinfection, gowning, aseptic practices, utilities, facilities, and laboratory controls. • Partner with site Quality, Manufacturing, Engineering, and QC laboratories to promote consistent application of contamination control expectations. • Provide technical review and recommendations for microbiology investigations, deviations, CAPAs, risk assessments, change controls, audit observations, and inspection commitments. • Support evaluation and implementation of new or improved microbiology methods, technologies, laboratory practices, and contamination control tools. • Contribute to Microbiology Center of Excellence activities, technical forums, communities of practice, and network alignment discussions. • Support regulatory inspections, internal audits, health authority commitments, and inspection-readiness activities related to microbiology, contamination control, QC laboratories, and manufacturing controls. • Provide technical input to audit responses, regulatory inspection responses, CAPA plans, and effectiveness checks. • Review regulatory filings, responses, or technical documents for microbiology-related content, as assigned. • Monitor relevant regulatory, compendial, and industry developments and help translate them into practical expectations for sites and functions. • Lead or support cross-functional projects related to microbiology, contamination control, laboratory practices, inspection readiness, or quality improvement.