and heat map of high-risk areas. -Provides periodic reports to senior management and the Board on compliance performance...Position Title: VP Compliance Position Summary: The Head of Compliance is a senior leader responsible for designing...
Lead IT SOX Analyst serves as the Subject Matter Expert (SME) for IT controls within Vistra Corp’s SOX Compliance Program..., audit management, and SAP IT SOX/Compliance reviews, enabling proactive guidance on SOX implications for IT transformations...
Lead IT SOX Analyst serves as the Subject Matter Expert (SME) for IT controls within Vistra Corp’s SOX Compliance Program..., audit management, and SAP IT SOX/Compliance reviews, enabling proactive guidance on SOX implications for IT transformations...
Lead IT SOX Analyst serves as the Subject Matter Expert (SME) for IT controls within Vistra Corp’s SOX Compliance Program..., audit management, and SAP IT SOX/Compliance reviews, enabling proactive guidance on SOX implications for IT transformations...
and oversee an enterprise-wide compliance risk management program Analyze new and pending laws and regulations and assess... and compliance risk management program. This role is responsible for ensuring the credit union’s policies, procedures, and operations...
strategy development. Program Management: Manage the compliance program, including risk assessments, policies, training... with Enterprise Risk to oversee second-line testing, collaborate with lines of business, manage a compliance advisor team, and chair...
and oversee an enterprise-wide compliance risk management program Analyze new and pending laws and regulations and assess... and compliance risk management program. This role is responsible for ensuring the credit union’s policies, procedures, and operations...
development and implementation of the compliance audit program to ensure regulatory adherence, risk mitigation and operational... internal controls. Essential Functions and Skills Responsibilities Compliance Audit Program Development and Execution...
Job Purpose The Sr. Manager, Compliance plays a critical role in building and scaling Panera’s enterprise Ethics... and Compliance Program. This role partners across Legal, Risk, HR, Operations, and IT to implement effective processes, tools...
with organizational risk appetite, compliance strategy, and enterprise risk management frameworks. Collaboration and Culture: Serve... as a trusted advisor and subject matter expert to senior leadership, the Compliance Committee, and the Audit Committee...
to mitigate compliance risks Act as a trusted advisor, provide advice and guidance to senior management on the implications... of compliance trends and issues affecting the firm and partner with senior management to implement the firm's compliance program...
and trusted advisor to client's HealthNet leadership Provide strategic oversight for RHTP & state's medicaid program Care..., compliance readiness, and reporting Oversee risk management, escalation, and resolution across all workstreams Support...
satisfaction, cycle-time reduction, compliance, and adoption rates. Prepare and present executive-level reports to the Senior... Advisor and COO, providing clear insights into status, risks, and outcomes. Compliance & Governance Ensure projects adhere...
& Risk Management Own enterprise talent review processes, ensuring they provide actionable insights rather than compliance... and executing the company’s enterprise talent strategy. This role sits at the intersection of strategy, execution, and change...
. The Program Manager is a strategic advisor and analytics leader who shapes the departmental and organizational analytics... stakeholder management skills for business and IT partners for the assigned program; maintaining strong partnerships and ensuring...
footprint. This role is responsible for program implementation, execution, scalability, financial performance, compliance... excellence. This role serves as the senior owner of behavioral health program strategy, translating organizational goals...
of clinical and operational excellence. This role serves as the senior owner of behavioral health program strategy, translating... of state and regional program leaders, with full accountability for hiring, onboarding, performance management, corrective...
Description Position Summary & Responsibilities: The Program Management role is accountable for providing expertise..., support, and control for programs including: developing program management best practices/templates and providing training...
& leading the portfolio management framework and program reviews across the TDI portfolio as well as strategic programs... will have a strong mix of portfolio management, program leadership, and a solid understanding of tracking delivery of critical programs...
with senior client stakeholders. Governance & Risk Management: Experience establishing governance models and proactively managing... a Salesforce - Delivery/Program Manager - Banking to join our team in Atlanta, Georgia (US-GA), United States (US). Project Manager...