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Director, Controls & Compliance

LUMA Energy · US

Job Summary: Leads compliance and audit governance by directing federally funded procurement controls, enforcing adherence to federal and state regulations,...

Job description

Job Summary: Leads compliance and audit governance by directing federally funded procurement controls, enforcing adherence to federal and state regulations, overseeing audit readiness and corrective actions, and ensuring accurate reporting and documentation for funding reimbursement to safeguard organizational integrity and transparency. Job Description: Leads a specialized team to ensure end to end compliance across the procurement lifecycle while overseeing federally funded procurement governance, maintaining strong controls, audit readiness, accurate reimbursement documentation, and organizational preparedness aligned with corporate policies. Drives organizational capability by leading the design and delivery of comprehensive training programs on procurement controls and compliance, integrating onboarding and clear communication of policies, procedures, and tools to ensure consistent understanding and adoption across employees, contractors, and stakeholders. Drives the development and implementation of procurement controls and compliance strategies to ensure alignment with organizational objectives and strengthen governance across all procurement activities. Establishes and lead...