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Additionally, the IT Compliance Director supports the head of IT Security with the Disaster Recovery program and assists the business with the Business Continuity Program.
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The Governance, Risk and Compliance Manager (Security) specializes in third-party risk assessments, ISO27001 audits, SOC2 audits, and client-conducted risk assessments. Proven experience (5+ years) in governance, risk, and compliance roles, with a focus on third-party risk management, ISO27001 audits, SOC2 audits, and client-conducted risk assessments.
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Assists the Compliance Manager in the areas of Bank Secrecy Act (BSA)/Anti-Money Laundering, OFAC, US Patriot Act, Member Information Program (MIP), Quality Control and reviewing policies, procedures and risk assessments.
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Plans and leads accreditation and licensing program activities for full compliance of The Joint Commission (TJC) accreditation, Washington State Department of Health (DOH), Conditions of Participation (CoPs) and other state and federal standards, rules and regulations in assigned hospitals.
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Experience with IT SOX, ITGCs, IT Audit cosourcing experience, IT risk assessments, and IT compliance requirements such as the HIPAA Security Rule, GLBA, FERPA, and PCI DSS. Knowledge of Data Management practices and operationalizing Privacy by Design.
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Ensure that all aspects of the Office of Refugee Resettlement (ORR) program operations are in compliance. Work closely with the training department and PSA Compliance Manager to assess ORR policy updates and required training updates.
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Confers with Program Manager and staff, plant and engineering personnel, contractors, and others as necessary to provide direction, answer questions, and resolve problems on routine compliance issues.
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Provided guidance and detailed review of Program Estimate at Completes across the portfolio of a specific division area to ensure compliance to financial reporting & SOX compliance.
$122,387 - $183,581 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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The Manager of IT GRC will be responsible for overseeing cyber security, data governance, and IT controls audit topics, among other areas. 10 or more years of experience in IT governance, risk management, compliance, or related fields, with a focus on information security and technology risk management.
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Working in close coordination with technical teams and cross-functional stakeholders (e.g., Finance & Accounting, Procurement, Information Security), the IT Asset Manager establishes, enforces, monitors, and continuously improves asset management processes, standards, and controls.
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The IT Audit Manager is responsible for planning and conducting audits i.e., operational, IT, compliance, special projects, and ensuring internal audit efforts are sufficient to effectively evaluate systems of internal control and operating procedures with the International Bank of Commerce, in accordance with generally accepted auditing standards.
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The Program Manager will provide and ensure the team provides strengths-based, client-centered, and trauma-informed services to clients with severe mental illness and co-occurring substance use utilizing a harm reduction approach.
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The Manager of Trade Compliance will be responsible for leading the strategic direction and management of Air Liquide’s trade organization by creating, implementing, and driving an innovative and responsive global trade compliance program, in line with the Group requirements in Trade Compliance matters.
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Scope of Responsibilities: The 340B Program Manager is responsible for planning, implementing, supporting, and optimizing projects related to the 340B program. Job Summary: The 340B Program Manager engages with leadership and participates in decision-making processes related to the 340B Program.
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In collaboration with Engineering and R&D, the Trade Compliance Manager plays a crucial role in reviewing Weatherford's oilfield tools. The Trade compliance manager will be a key member of the Trade Compliance Team within Global Compliance, offering advanced support to one of four Segments.
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compliance manager it program jobs Title: program manager compliance Company: Crystal Equation Corporation
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