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The Global SOX Compliance Senior IT Manager is responsible for providing input to the Internal Audit (IA) annual risk assessment and audit plan which evaluates the adequacy of the IT control environment across the company.
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The Senior Manager of Commodity Management will be accountable for managing the supplier strategy, third party risk management, business agreements and relationship management for Inari Medical's indirect supply base.
$135,000 - $160,000 a yearFull-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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In the role of the BTS Senior IT Compliance Analyst, you’ll tackle complex challenges as you develop and diversify your professional experiences while helping others grow and develop their skills.
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Additionally, the Internal IT Audit Senior Manager will partner with the business to provide internal control over financial reporting associated with emerging areas/products, mergers and acquisitions and conduct SOX Readiness assessments, inclusive of creating the Risk and Control matrices and flowcharts.
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Additionally, the position serves as the Export Control Officer and manages various compliance roles such as Export Compliance Specialist, Senior Import Compliance Specialist, and Compliance Correspondent.
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The Manager, Privacy Governance and Compliance will act as subject matter expert to Information Protection Department leadership and other stakeholders across HCA on United States privacy and records management governance matters.
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Keep senior management informed of key trade compliance metrics, trends, and developments. Conducts risk assessments to identify potential compliance vulnerabilities and developing strategies to mitigate these risks effectively.
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In this role, you will lead the marketing strategy for our Risk Advisory & Compliance and Deal Advisory Services group, providing strategic and operational leadership to shape our growth in the marketplace.
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The main function of a Global Trade Compliance Manager is to assess and lead actions required to ensure the compliance of the organization, its Vendors, and entities with all government import, export, and trade compliance laws and regulations globally.
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Understanding of and experience with U.S. and global trade compliance laws and regulations required. Systems Super User – Configure, write test scripts, perform testing, and lead implementations of Edwards’ automated trade compliance system globally.
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Advanced, demonstrated knowledge of credit risk management techniques, credit regulatory guidance, and bank credit administration. Bachelor’s Degree from an accredited College or University and a minimum of seven (7) years commercial lending/credit risk management experience, including underwriting, portfolio risk management, or other credit risk related work experience and/or training.
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We are seeking a motivated senior environmental professional accustomed to working in a fast-paced consulting environment and comes from the fields of geology, engineering, compliance with the technical expertise to provide oversight of environmental investigation and remediation projects and to provide a supervisory role and mentorship to project management and staff personnel.
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Evaluate, assess and resolve trade compliance issues for Global organization and vendor facilities. Systems Super User – Configure, write test scripts, perform testing, and lead implementations of automated trade compliance system globally.
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1-2+ years of experience in Third Party Risk Management, Vendor Management, or experience in Governance, Risk Management and Compliance (GRC) Maintain up-to-date records of all third-party risk assessments and compliance status.
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License(s) or Certification(s) in Certified Internal Auditor ("CIA"), Certified Public Accountant ("CPA"), or Certified Regulatory Compliance Manager ("CRCM") desired, but not required. Strong credit risk, audit, compliance, banking, and product knowledge are required.
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risk compliance senior manager next jobs Title: senior manager Company: Wells Fargo in Costa Mesa, CA
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