In this role, you will be responsible for
specific functions or phases of program.Maintain strong client relations and work with other stakeholders, such as internal audit to plan engagement strategy, define objectives, and address technology-related controls risks
In this role, the successful candidate will develop and lead the execution of cross-functional implementation plans, including the evaluation of the impact to the Company, preparation of summary key issues/facts, and presentation of results to management.
In this role, you will collaborate with manufacturing support functions to develop the methods and acceptance criteria for the development of raw material specifications in preparation for process performance qualification activities.
In this role, the candidate will perform regularly scheduled internal compliance audits to ensure that software licenses deployed across the enterprise are properly licensed and used in accordance with the contract or EULA terms.
In this role, the selected candidate will maintain a dialogue with other industry colleagues from professional audit organizations and commercial enterprises to keep abreast of industry issues and trends in audit processes and techniques.
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.
In this role, the selected candidate will act as point person for assigned compliance oversight programs and related questions: Volcker Compliance & Governance, Policies & Procedures, and Required Compliance Training.
In this role, the selected candidate will organize project meetings, establishes working or steering groups and governance boards where appropriate for size of project; deliver projects that meet the business objectives within scope and schedule.
In this role, you will be responsible for maturing the company's information security governance model, strategies and programs based on key processes, practices, and standards necessary to manage the risks and security posture for Cenveo's lines of business.