., policy, law, compliance, information security, operational risk management, audit, records management, project management... is responsible for both daily export compliance operations and tactical, strategic management of the company’s export compliance...
related disciplines (e.g., policy, governance, risk management, compliance, records management). Serves as an information.../Procedure Review, Operational Review, Vendor Review, Contract Review, InfoSec Audit) to understand the risk landscape...
meet quality and compliance requirements as per the Quality Management System (QMS) and regulatory guidelines. Collaborate... of Business (LOB) and system management teams. Take ownership of associated documentation activities. Manage compliance...
The opportunity We seek a skilled IT SOX Compliance Lead to join Unity's IT team, based in Bangalore, India.... In this role, you will play a critical role in ensuring the organization's adherence to Sarbanes-Oxley (SOX) compliance related...
Compliance testing, accounting and external audit. The individual should have the ability to interpret SOX requirements, test...Officer 1 (Auditor) - SOX Compliance Program (FCO) The Financial Control Oversight (FCO) department is responsible...
Job Description: Bring your expertise to JPMorgan Chase. As part of Risk Management and Compliance, you are at the..., customers and communities. Our culture in Risk Management and Compliance is all about thinking outside the box, challenging the...
business in ongoing compliance with SOX, COSO, GDPR and other control areas Monitor control performance of business controls... training, tailored to audience at various levels and business function regarding impact of internal controls & compliance...
, you will be responsible for providing management and day to day support to the Senior Director for Governance, Risk & Compliance activities... Facilitate and approve Risk & Compliance Assessments Management and monitoring of CAPAs, Risks, Exceptions, ABAC, and Findings...
business in ongoing compliance with SOX, COSO, GDPR and other control areas Monitor control performance of business controls... training, tailored to audience at various levels and business function regarding impact of internal controls & compliance...
Job Requirements We are currently seeking an experienced Assistant Manager Procurement Compliance to join our team... and sustainability efforts across the procurement organization Coordinate with Internal / External audit teams/functions. Drive Metrics...
Audit: 1. Support compliance audits by preparing documentation, organizing evidence, and ensuring compliance with audit...Line of Service Tax Industry/Sector Not Applicable Specialism Operations Management Level Associate...
and regulations. c) Compliance Audit: 1. Support compliance audits by preparing documentation, organizing evidence, and ensuring... compliance with audit requirements. 2. Collaborate with internal teams to gather necessary information and resolve compliance...
weaknesses, and ensure compliance with policies, regulatory requirements, and risk management objectives. Share findings...) and D365 will be an added advantage. Experience in internal audit, Internal Controls and Risk & Compliance...
. You will improve compliance efforts by ensuring that customer data is protected, elevating existing third-party risk management... on information security policies What you'll bring: 6+ years of experience in compliance, information security, or IT audit...
that govern our business globally. Compliance teams work closely with business, legal, risk, and audit functions to provide... for the timely and effective management and execution of the Compliance Testing program. As a member of the PhonePe Compliance...
organizational risks. Compliance Management: Support the implementation of compliance strategies for GDPR, HIPAA..., and other relevant regulations. Help audit and maintain compliance policies across Microsoft 365 services. Data Protection...
, risk, and audit functions to provide expertise on regulatory compliance matters, assess and measure compliance and related... new one within the PhonePe Compliance & Regulatory Management team with responsibility for oversight of the consistent...
platform. Compliance teams work closely with business, legal, risk, and audit functions to provide expertise on regulatory... in regulatory compliance matters including impact assessments Provide detailed report to Compliance senior management on a regular...
a better place. With comprehensive cloud-based solutions for communications, government website design, meeting and agenda management... software, records management, and digital services, Granicus empowers stronger relationships between government and residents...
, Accepting Feedback, Active Listening, Analytical Thinking, Business Strategy, Client Management, Communication, Compliance... Management, Regulatory Change Management, Regulatory Compliance Consulting, Reviewing and Verifying Financial Documents, Self...