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Compliance risk management coverage will include all aspects of treating customers fairly aligned with key regulations, such as UDAAP/UDAP, Elder Abuse laws, SCRA/MLA and Americans with Disability Act. The Compliance Manager assures all protected consumers and businesses have fair and equal access to banking services and assesses customer treatment risk across applicable business lines.
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Prior experience with Sarbanes Oxley 404 compliance, internal control over financial reporting, financial risk, and operational risk. Fidelity's Risk Assessment and Testing Center of Excellence has set standards for performing risk assessments & controls testing and assessing the adequacy and effectiveness of controls, compliance, and governance processes.
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Director, Internal AuditThe Internal Audit Director will be responsible to drive the execution of our internal control and SOX compliance plan. Specifically, the internal audit director will perform an annual risk assessment and scoping plan, manage and execute the control testing, assess control deficiencies and communicate results of the SOX testing to members of senior management and the audit committee.
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This team operates alongside — and in close collaboration — with multi-disciplinary teams responsible for creating innovative products and consulting solutions related to Climate & Resilience, ESG Reporting and Political Risk.
$160,000Full-timeExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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Experience in EBS ecosystem applications such as Product Data Hub (PDH), Product life cycle management (PLM) and Oracle Governance Risk & Compliance (GRC) preferred. Thorough understanding of technical and functional aspects of Oracle EBS supply chain processes, Order-to-Cash, Plan-to-Produce, Procure-to-pay.
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You will lead a multidisciplinary clinical team, collaborate cross-functionally, and uphold regulatory compliance standards while fostering a culture of diversity, equity, and inclusion.
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SS&C Intralinks is currently seeking a Senior Information Security Manager, Risk and Compliance, who will be responsible for enhancing security and compliance across both cloud and traditional data center environments.
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Hazard analyses, safe operating procedures, risk management, loss control, waste water management, spill prevention, hazardous waste, DOT hazardous materials, emissions, emergency planning and all other key system elements.
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Our high-performance Information Security Governance, Risk and Compliance (GRC) team is looking for a service-focused individual to support the implementation of our framework and drive effective security risk management.
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Reporting to the Associate Director or Director, Security GRC, the Senior Analyst will assist in the oversight of the company's Security Governance, Risk, and Compliance program globally.
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Compliance and Regulatory Oversight: In collaboration with organizational risk management and compliance leadership, ensures compliance with all federal, state, and local regulations governing FQHC operations, including HRSA, DPH, CMS, HIPAA, and NCQA PCMH requirements and standards.
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In this role you will report directly to the Senior Director of Trust Governance Risk & Compliance and can work in one of our offices, hybrid, or fully at home in North America. Position Overview As the Director of Trust Risk & Compliance you will strategize, build, operate, and mature a global Trust (Security, Privacy, Trusted AI, Resiliency) Risk & Compliance organization and lead cross-functional partnerships in maintaining commitments to Autodesk customers and employees.
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Works closely with Risk Management, Quality Improvement & Patient Safety and Clinical Analytics including coordination of the Joint Commission Performance Improvement and NPSG standards compliance.
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Support outreach, compliance, investor relations, and governance activities for the Jewish Community Endowment Pool, LLP (JCEP), including coordinating the JCEP Annual Meeting. Coordinate outreach, compliance and governance activities for the Jewish Community Endowment Pool, LLP (JCEP) and other CJP investment programs.
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Engage with SAP GRC business owners in evaluating the SAP Segregation of Duties (SOD) ruleset and advise on potential SOD risk mitigation and remediation options. Monitor changes in the business and regulatory environment and assess their impact on SOX compliance.
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risk and compliance jobs in Boston, MA
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