Manage the SOX compliance calendar, controls execution schedule and technology audit checklists, programs and/or guidelines; work with local IT Directors to ensure all Sarbanes-Oxley control documentation is up-to-date and accurate for all IT areas.
This position is responsible for coordinating with the Director, Compliance on the daily activities associated with the Divisions compliance with the Americans with Disabilities Act (ADA), NYCTs Language Assistance Plan as governed by the Federal Transit Administrations (FTAs) Title VI Act of 1964 and NYCT policies and procedures.
You have been responsible for the maintenance of the corporate compliance and privacy program for a hospital system, including all required elements of the Medicare and state Medicaid compliance guidance.
Provide support to assist in maintaining an effective compliance oversight program for asset managers and external third party service providers that will continually assess and monitor the effectiveness of their programs to prevent, detect and correct violations of federal securities laws.
In this role, the Regulatory and Compliance Project Manager will be responsible for managing all aspects of regulatory reporting and data submission for various lines of business, including MLTC, FIDA, SNP and MAP.
This role will support the Customs Compliance Director in strategic planning and continued growth of the department with focus on sustainable process improvements, seek automation opportunities and leverage technologies.
The Senior Manager IT Global Security & Compliance is responsible for leading a team that develops and deploys world-class security procedures and technologies to protect the global STAPLES environment.