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The Program Manager of Enterprise Risk Management (ERM) and Governance, Risk Management, and Compliance (GRC) tools implements strategies that identify, assess, and mitigate risks across the organization.
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The role is responsible for overseeing the continued improvement of: the compliance issues management program, regulatory change management program, compliance GRC oversight, board and management reporting, compliance governance, key risk indicators, compliance training, compliance risk assessment, and compliance policies and procedures.
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The Corporate Compliance Program Manager and Auditor serves as a resource to assist the Chief Compliance Officer with activities related to corporate compliance auditing and monitoring, periodic compliance risk assessments and compliance and operational assessments.
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Understanding of and experience with the Sarbanes-Oxley (SOX) compliance requirements, the COSO and COBIT frameworks and the Governance, Risk and Compliance (GRC) management models.
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The Compliance Governance Program Manager shall be responsible for owning and driving the development, execution, and assurance of the assigned areas of Compliance Management System (CMS) which includes Reporting & Analysis, Third Party Management, Issue Management, and Policy and Procedure oversight.
$84,200 - $140,575 a yearExpandApply NowActive JobUpdated 11 days ago - UpvoteDownvoteShare Job
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Downtown SeattleFederal WayLynnwoodBellevue (Factoria)QualificationsScope of PositionThis position's primary responsibilities are to assist 1st Line and manage the details of the IS audit as a 2nd line Program Manager - IS Compliance, focusing on compliance with the Sarbanes-Oxley (SOX) requirements.
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5+ years of experience with Governance, Risk, and Compliance tools and technology in working directly with auditors/regulators in support of compliance audits for HIPAA, HITRUST, SOC, ISO and other compliance regimes.
$119,000 - $231,400 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Assist stakeholders with aligning: standard operating procedures, controls, monitoring, and reporting with the goal of improving operations, compliance policies, and risk management. Amazon Stores Security organization is seeking an experienced Senior Security Technical Program Manager (TPM.
$119,000 - $231,400 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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The Compliance Program Manager will report to the Director of Strategy and Governance and will work closely with different functions across GWS and other groups at Microsoft including Procurement, Finance, Audit, Risk and Compliance (ARC), Corporate, External and Legal Affairs (CELA) and the Office of Legal Compliance (OLC.
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The team is responsible for developing and delivering broad risk management strategies for GWS, including programs for compliance training and awareness, supplier governance, and compliance monitoring.
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We are seeking a Compliance Program Manager to join our team. The Microsoft Global Workplace Services (GWS) Compliance team collaborates across the global GWS organization to relentlessly embody and drive a culture of ethics, integrity, compliance, accountability, and transparency.
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This position's primary responsibilities are to assist 1st Line and manage the details of the IS audit as a 2nd line Program Manager - IS Compliance, focusing on compliance with the Sarbanes-Oxley (SOX) requirements.
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This position manages administrative elements of the Companies’ (LHSIC, HMOLA, and VHP) Medicare Advantage Compliance Program, including development and maintenance of program and governance documents such as the Compliance Plan, Risk Assessment, Corrective Action Plans, Committee Charters, Compliance policies and procedures; compliance education and training activities; audit and monitoring work plans; process development improvement; regulatory research, and special projects.
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Program Manager, Governance, Risk, Compliance - Audit (Government) – Remote or Hybrid, Cary NC. Be responsible for bridging the gap between compliance and information security by supporting policy and standards development, risk assessments, audits, and overall security controls guidance.
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Experience with Governance Risk Compliance (GRC) systems. Analyze all departments for potential areas of exposure and make recommendations to management regarding how to mitigate risk and ensure ongoing compliance.
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governance risk compliance jobs Title: program manager compliance
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