Coordinate with relevant groups and maintain a central database of compliance - related data, controlled product determinations, classifications, licenses, deemed export reviews, and other required documentation.
Promotes the reliability of the Bulk Power System through rigorous compliance with applicable NERC standards monitoring and enforcement activities and functions as a team member for internal and external audit preparation.
Audit Food Safety and Quality records (Internally generated or from external sources), report findings and initiate corrective actions; assist during Internal, regulatory, customer, and third party audits .
Responsibilities can include classification of goods or technology being imported/exported, obtaining import/export licenses, completion or retention of required documentation and compilation of reports.
In this role, you will review and release transactions on hold throughout the day. Determine HTS and ECCN for a wide range of products across multiple industries; identify, prepare and apply for export licenses and CCATS.
The Information Technology Risk and Compliance Specialist will be responsible for all aspects of TRI-ADs information technology risk management programs and compliance activity. Manage and maintain all IT-related policy and procedure documents, especially those relating to HIPAA, data security, availability, privacy and processing integrity.
The Sr. IS Compliance Specialist is responsible for performing, or leading, complex and/or significant compliance reviews, within the IT audits including network, internet, applications, telecommunications, security administration, and contingency planning. Assess risks, develops detail audit/compliance programs, execute audit/compliance programs steps, analyzes results and effectively communicates results to senior management.
This position is responsible for creation, maintenance and compliance activities related to Time Warner and Warner Bros. information security policies, standards and procedures. This position is also responsible for (1) performing security policy gap analysis, security control review and assessment, exception review process and making remediation recommendations for those policies, standards and procedures.
Support IS and integrated audit/compliance projects, including preparation of an objective risk-based assessment and an effective audit/compliance approach; participates on audit/compliance of applications, IT General Controls, and security of the enterprise.
The primary responsibilities of this position are to identify and map to a standard controls framework for the entire business based on industry standards, continuously assess the adequacy of the control environment (across business, operations, technology) and recommend and design enhancements or mitigating controls.