Associate, It Audit And Sox Compliance - ((Hybrid Position - Near A Pearson Office)
By Pearson At , Durham, 27722
Demonstrated written and oral communication skills and ability to communicate with all levels of management
Monitoring for compliance with organizational policies, procedures, and overall information management strategy.
Assume additional duties as requested or assigned by Manager or Director of IT Audit and Compliance
Bachelor's degree in Information Systems, Information Technology, Finance, or Accounting required
Thorough, practical knowledge of IT General Controls for SOX
Exemplary problem solving and critical thinking abilities
Sr Compliance And Ethics Manager
By Bloom Energy At Newark, DE, United States
Manage the third party risk management program
Knowledge and experience with FCPA and other anti-bribery and corruption laws
Knowledge and experience with privacy regulations, including GDPR and CCPA / CPRA
Has experience and knowledge of best practices
9+ years of broad compliance and ethics experience
In-depth knowledge of the DOJ Evaluation of Corporate Compliance Programs
Ethics And Compliance Manager
By Recorded Future At Boston, MA, United States
Manage Recorded Future's accreditation for ISO, SOC, and other certifications
Manage day-to-day of Recorded Future's Governance, Risk, and Compliance programs
Offer advice on a variety of compliance issues to internal stakeholders
Collaborate and work cross-departmentally, especially Sales, to address current and prospective client requirements
At least 3 years of relevant compliance experience
Prior experience within SaaS/tech industry and growing in-house compliance teams
Director Of Ethics And Compliance
By Medical City Healthcare At Dallas, TX, United States
Education assistance (tuition, student loan, certification support, dependent scholarships)
High School education and ten plus years of healthcare experience.
Family support through fertility and family building benefits with Progyny and adoption assistance.
Employee Health Assistance Fund that offers free employee-only coverage to full-time and part-time colleagues based on income.
A minimum of five years Ethics and Compliance related experience preferred.
Must have excellent communication skills.
Global Medical Ethics & Compliance Advisory Lead
By BioSpace At Boston, MA, United States
Minimum 8 years of legal or compliance experience, of which at least 6 years in the pharmaceutical industry.
Experience with Global Codes of Practice, US PhRMA Code, health care laws/regulations
What Takeda Can Offer You
Gain agreement with senior Global Medical and Region/Country E&C colleagues to resolve E&C relevant matters.
Help implement an annual enterprise and local risk assessment process. Collaborate with Global Medical to define and track mitigation actions.
Coordinate and develop materials for Global Medical E&C Risk Ethics & Compliance Committee meetings (e.g. - external benchmarking, internal compliance metrics)
Compliance And Ethics Manager
By Schindler Elevator Corporation (U.S.) At Orlando, FL, United States
Work to strengthen compliance program approach with the mission to actively identify, assess, and manage code of conduct risks.
Undertake special initiatives and performs other duties and responsibilities as required.
Minimum 5 to 7 years of experience in one or multiple areas of compliance, ethics, operational audit, HR, etc.
Specialized experience with handling employment related matters and code of conduct investigations, is required.
To Your Health: Competitive Medical, Dental and Vision Plans - All benefits effective from first day of hire
To Your Education: Tuition Reimbursement (Eligible after 6 months of service)
Compliance & Ethics Manager Jobs
By Syneos Health Commercial Solutions At United States
Bachelor’s Degree, preferred and six years of compliance experience within healthcare (bio/pharm/med device) industry.
Implementation of compliance training programs; experience with learning systems
Interaction with clients; strong customer relations skills a must
Support client audits, prepare and implement corrective action plans as needed and collaborate with commercial quality internal colleagues.
Provide compliance governance support, as needed, to various governance bodies, including the Compliance Committee and the Commercial Quality Council.
Investigations; development and implementation of corrective actions
Compliance & Ethics Manager Jobs
By UPS At Atlanta, GA, United States

Explore your next opportunity at a Fortune Global 500 organization. Envision innovative possibilities, experience our rewarding culture, and work with talented teams that help you become better every ...

Senior Lead – Ethics & Compliance, And Privacy
By Elanco At Indianapolis, IN, United States
Manage the conflict of interest disclosure process including monitoring for new disclosures and ensuring appropriate and timely review and response.
BA/BS degree or equivalent work experience.
At least 4 years of relevant experience.
Exceptional organizational skills; detail-oriented and proactive.
Possesses clear and concise verbal and written communication skills.
Experience at both a public company and law firm handling Ethics & Compliance and Privacy matters.
Ethics & Compliance Analyst Jobs
By Sonoco At , Hartsville, 29550, Sc
Perform administrative responsibilities (access provisioning, case assignments and escalations) for the Company’s ethics and compliance case management system (Ethics Point)
Collaborate with other risk management functions on investigations, as necessary (e.g., Human Resources, Legal, Finance, Internal Audit, external counsel).
Utilize various analytics tools (e.g., SQL, Qlik, Tableau and/or Microsoft Power BI) to support compliance audits and other risk management functions.
Knowledge and experience in application of control theory to effectively assess internal controls during investigations and make recommendations for improvement.
At Sonoco Products Company, we offer a comprehensive total rewards package, including competitive pay and benefits:
Contribute to the development of routine Ethics Point training content for new and experienced users
Manager Ii, Specialty Compliance And Ethics-2, Controlled Substance Compliance-Regulatory Compliance, Prescriber Review
By Walmart At Bentonville, AR, United States
You have experience and familiarity with regulatory requirements pertaining to pharmacies, prescribers, and controlled substances.
You have pharmacy or healthcare experience
You have experience with regulatory board actions
You have strong communication skills to interact with senior leadership and stakeholders
You have experience working in cross-functional teams within a corporate environment
You're organized, disciplined, and can manage multiple projects simultaneously
Sox Manager Jobs
By Outbrain Inc. At , Remote $130,000 - $150,000 a year
Track and monitor management action plans and report status to the Director of Internal Controls
Applicable certification in audit is required; such as CPA or CIA
Experience in public companies or public accounting
Knowledge of best practices around financial internal controls matters
Excellent communication skills – written and oral – to both technical and non-technical audience
Ability to work in a fast-paced environment and manage well through constant changes
Intern, Sox Compliance Jobs
By American Airlines At , Dallas, Tx
Minimum Qualifications- Education & Prior Job Experience
Preferred Qualifications- Education & Prior Job Experience
Currently enrolled in an accredited university as an undergraduate or graduate student with interest in Finance or Accounting
Strong communication skills – written and oral
Skilled with Microsoft Word, Excel & PowerPoint
Feel free to take advantage of all that American Airlines has to offer:
Sox It Tester Jobs
By SoFi At , San Francisco, 94129, Ca
Strong project management skills and organizing ability with successful experience in concurrently managing multiple projects at varying levels of technical difficulty
Prefer FinTech, banking and/or financial services experience primarily focused on BP SOX or IT enterprise-wide risk management and ICFR controls consulting.
5-7 or more years of IT/EPD SOX related testing experience
Practical and deep knowledge of IT SOX, ICFR and COSO and baseline understanding of business process controls.
Proficiency in SQL, Python and other languages, and experience with Tableau and Alteryx
Critical thinking, analytical and strategic skills
(Usa) Analyst Ii, Specialty Compliance And Ethics
By Walmart At Bentonville, AR, United States

Managing the consistency of compliance questions and issues via inbox duties.

Identifying and creating new communication templates for customer interactions and privacy request processing.

Director Of Ethics & Compliance And Enterprise Risk
By FARFETCH At New York, NY, United States
Develop, manage, grow, and motivate a team of risk and compliance professionals
You possess relevant certifications (e.g. CFE, CCEP-I, ACAMS)
Experience is both hands-on and strategic in a fast-paced, dynamic, team-oriented environment
Positive and approachable demeanor with exceptional interpersonal, communication, and collaboration skills
Drive the development and continuous improvement of Farfetch’s ethics & compliance and risk programs’ strategy and operations
Advise the business on risk-based and pragmatic solutions in order to address emerging regulatory and enterprise risks
Manager, It Sox Compliance And Change Management
By ElectraMeccanica At Mesa, AZ, United States
Experience in producing dashboards and management reports.
Develop dashboards, management reports, and provide updates to senior leadership.
5 years or more of IT policies, SOX compliance, access control reviews, IT audits, and change management implementation required.
Full-Time Manager, IT SOX Compliance and Change Management
Manage weekly CAB review meetings.
10 years or more of IT experience, preferably in IT operations required.
Ethics And Compliance Project Manager
By Elevate Flexible Legal Resourcing At United States
Strong project management skills. Sound judgment and ability to analyze complex situations.
Creating and testing online courses in the learning management system.
Creating instructor-led training events in the learning management system.
Collaborates with other corporate functions, including, human resources, corporate communications, finance, and internal audit on program enhancements.
Minimum of 6-8 years' experience, including substantial experience in managing global training and communications programs.
Prior in-house experience strongly preferred.
Claims And Compliance Manager
By SiLo At Nashville, TN, United States
2-5 years’ experience handling risk management (Claims and Compliance) as part of a 3PL or insurance company supporting a 3PL
Directly manage the on-boarding and continued monitoring of carrier partners.
Manage all administration throughout the lifecycle of the claims process.
Deliver key and actionable insights to improve claims process, claims outcomes, and customer experience
Support leadership by identifying potential problems, working toward solutions, accepting additional duties and/or responsibilities as needed.
Develop carrier profiles to manage organizational risk
Us Compliance & Ethics Operations Lead- Job Id: 1108
By Ascendis Pharma At , Princeton, Nj $190,000 - $240,000 a year

Princeton, New Jersey, United StatesLegal, Compliance, Risk & IPRFull time1108 Description The Compliance & Ethics Operations Lead will support the day-to-day maintenance of compliance program ...