We are currently looking for an Internal Audit & SOX Compliance Manager to join our growing team. As an Internal Audit & SOX Compliance Manager, your duties & responsibilities will include:. You will coordinate with business process owners to identify necessary controls to assess and man...
This position involves project management of code compliance projects, including reviewing plans, providing technical support, conducting inspections, monitoring project process for performance and budgetary conditions, proposal preparation, as well as attending project site meetings, and assisting ...
In addition, the Ambulatory Surgery Center Compliance Manager will ensure continuous survey readiness and compliance with Environment of Care (EC) and Life Safety (LS) requirements and regulations from a variety of regulatory agencies, including the Centers for Medicare and Medicaid Services (CMS), ...
The Compliance and Operational Risk (C&OR) Manager is responsible for engaging in activities to provide independent compliance and operational risk oversight of Front Line Unit or Control Function (FLU/CF) performance and any related third party/vendor relationships in alignment with the Global Comp...
In this role, you will drive, develop, and own the second line of defense for the finance organization including the SOD and SOX programs and other business compliance activities as prescribed. ...
This job is responsible for the execution of the Global Compliance - Enterprise Policy, the Operational Risk Management - Enterprise Policy and the Compliance and Operational Risk Management (CORM) Program. The EDR EAC Manager is responsible for engaging stakeholders from Enterprise Data, Strategy, ...
Engages in activities to provide independent compliance and operational risk oversight of Front Line Unit or Control Function (FLU/CF) performance and any related third party/vendor relationships in alignment with the Global Compliance - Enterprise Policy, the Operational Risk Management - Enterpris...
The Enterprise Compliance Manager is responsible for helping to execute the Financial Crimes Compliance Testing Plan (including anti-money laundering and sanctions) according to internal and industry standards. Stay abreast of changes in the regulatory environment and work with business partners and...
The Enterprise Compliance Manager is responsible for helping to execute the Financial Crimes Compliance Testing Plan (including anti-money laundering and sanctions) according to internal and industry standards. Stay abreast of changes in the regulatory environment and work with business partners and...
Engage in activities to provide independent compliance and operational risk oversight of FLU performance and any related third party/vendor relationships in alignment with the Global Compliance - Enterprise Policy, the Operational Risk Management - Enterprise Policy (collectively the Policies) and t...
Oversee the current compliance client automation process and transition of current compliance clients to a payment processing firm. This role will assist in leading the sales tax compliance function for our State and Local Tax team. The position will include managing staff in various locations as we...
Protiviti is looking for a R&CManager to join our growing (Analytics) team. As a Manager, you’ll partner with our clients to solve complex business problems and provide impactful advice and solutions. ...
What You'll Do This position involves project management of code compliance projects, including reviewing plans, providing technical support, conducting inspections, monitoring project process for performance and budgetary conditions, proposal preparation, as well as attending project site meetings,...
The Corporate Audit Services Audit Manager supports internal audit leadership, in providing the Audit Committee and senior management with independent assurance and advisory services designed to evaluate and improve the effectiveness of risk management, control, and governance processes of U. The Au...
We are looking for an experienced Initiative Program Manager to help organize and coordinate our compliance technology programs. Interact with Compliance leadership and key stakeholders to establish strategic plans and objectives for initiatives. Manages and/or coordinates production of periodic com...
Establishes and builds relationships with business and technology leaders across multiple organizations, as well as Risk Compliance. ...
Design and implement programs, policies, and practices to ensure State and Federal program contract compliance, as well as compliance with federal and state legal and regulatory requirements. Coordinate with Marketing Manager and Delegation Oversight Manager for applicable activities and initiatives...
At Regions, the Community Reinvestment Act (CRA) Manager leads a team of CRA Specialists responsible for day-to-day technical compliance with the Community Reinvestment Act (CRA). Ensures completion of all CRA technical compliance responsibilities. Analyzes regulatory requirements and evaluates Regi...
Engages in activities to provide independent compliance and operational risk oversight of FLU or Control Function (CF) performance and any related third party/vendor relationships in alignment with the Global Compliance - Enterprise Policy, the Operational Risk Management - Enterprise Policy (collec...
The QC/QA Manager will research lending regulatory issues, monitor compliance with regulations, develop detailed risk assessments, make recommendations based on industry best practices, and supervise compliance staff. QC/QA COMPLIANCE MANAGER, 1LOD CREDIT PRODUCTS, Private Bank - Hybrid Work Schedul...
We are currently looking for an Internal Audit & SOX Compliance Manager to join our growing team. As an Internal Audit & SOX Compliance Manager, your duties & responsibilities will include:. You will coordinate with business process owners to identify necessary controls to assess and manage risk as ...
Must have strong experience in Quality Control and/or Compliance testing. ...
Manager / Senior Manager, Compliance & Reporting Specialist. KPMG is currently seeking a Manager / Senior Manager to join our Global Compliance Management Services practice. Collaborate with and guide internal teams and clients through transition and execution of corporate compliance engagements, in...
At Regions, the Capital Markets Compliance Function Manager develops and maintains an effective compliance program to ensure compliance with applicable laws and regulations related to various aspects of the real estate banking and commercial lending services. Identifies, communicates, and develops c...
We are currently looking for an Internal Audit & SOX Compliance Manager to join our growing team. As an Internal Audit & SOX Compliance Manager, your duties & responsibilities will include:. You will coordinate with business process owners to identify necessary controls to assess and man...