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We are responsible for Sarbanes-Oxley (SOX) compliance across all Activision, Blizzard, and King entities, supporting Microsoft FCG. The IT SOX Manager will be responsible for guiding various partners in driving the year-round SOX compliance program.
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Third Party Risk Management & Governance SeniorDuration: 6 monthsLocation: Onsite (Hybrid) in McLean, VA on Tuesday, Wednesday and ThursdayYears of experience: 5+Must Haves: Prior experience building controlled risk response, process control design, Risk management experience, experience with GSE (Government Sponsored Enterprise), Third Party/Fourth Party Risk Governance (Seller/Servicer Preferred), Independent worker and self-starter.
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This will include long and short-term strategies, strategic sourcing, third party risk management (TPRM) collaboration and contract management. Third Party Risk Management: collaborate with TPRM to ensure all processes and requirements are met with the entire IT category including contract management.
$150Full-timeExpandApply NowActive JobUpdated 13 days ago - UpvoteDownvoteShare Job
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Knowledge of third-party risk management and/or corporate compliance (Volcker Rule, Regulation W, FATCA) preferred. Must have completed most of the requirements towards earning the ABA Certified Regulatory Compliance Manager (CRCM) certification.
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Certified Third Party Risk Professional or Certified Regulatory Vendor Program Manager is preferred but not required. Work with other SMEs under the third party risk management framework to ensure the third party risk management activities are efficient.
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Must be able to enforce, comply with and follow all food safety, and third-party certification policies (SQF, Gluten-Free and Organic, etc.) REPORTS TO: Sr. Quality Assurance Manager DIRECT SUPERVISOR: Sr. Quality Assurance Manager INDIRECT REPORTS: QA Staff Job Summary: The Sr. Regulatory & Compliance Specialist is responsible for assuring compliance with all food safety & regulatory matters, also for supporting the Sr. QA Manager in developing, implementing, and enforcing Food Safety Programs for Mi Rancho (including SQF program), oversees the plant SQF program to ensure certification is maintained.
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Third Party Risk Management:Conduct reviews of third-party/vendor risk assessments and escalate significant issues to leadership. Track and manage third party risk assessments within designated portfolio of projects.
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Operate third party compliance programs (e.g., SOC2, HITRUST) through audits, gap assessments, and continuous monitoring. + Maintain vendor relationships for third-party security tools and services.
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Experience using third party risk management /Governance, Risk and Compliance (GRC) systems. CNB established the Vendor Management Office to support the third party risk management framework.
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Relevant certifications such as Certified Third Party Risk Professional (CTPRP), Certified Information Security Manager (CISM), Certified Information Systems Security Professional (CISSP), or equivalent.
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As the Trade Compliance Systems Administrator, this person serves as a key liaison for the business, managing interactions with Weatherford's denied party screening module, trade classification database, FTA module, and TIB/logistics tracker.
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Reporting to a Manager, Third Party Portfolio Management, the Third-Party Portfolio Risk Manager (TPPRM) partners with Product Service Owners (PSOs) in assigned Business Lines (BL), BL Chief Risk Officers (CRO) staff, Risk/Compliance/Audit (RCA) Managers, Procurement Partners, Law Division, Technology and Information Security teams to implement and drive the end-to-end execution of third-party risk management lifecycle.
$102,340 - $132,440 a yearFull-timeExpandApply NowActive JobUpdated 11 days ago - UpvoteDownvoteShare Job
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The key responsibilities of the role include:Serves as a liaison between Global AML and corporate functions including Audit Services, Global Compliance Testing, Model Risk Management Group, Third-Party Management Office, Procurement, Global Business Continuity and Recovery Services, Operational Risk Management, and others.
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This individual is responsible for managing and executing third party risk assessments, ensuring audit compliance, and responding to client security due diligence requests.
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Monitor third party maintenance vendors working near or with ammonia refrigeration system to ensure compliance with company, OSHA, and EPA safety policies. Participate in budgetary responsibilities to control facility maintenance expenses and offer input in capital budget recommendations with the general manager and other stakeholders.
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sox compliance third party jobs Title: audit manager in Bothell, Washington
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