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You will be updated with latest job alerts via emailResponsibilities:
• Assist with linking policies, standard operating procedures, internal controls, monitoring, and reporting with the goal of improving operations, compliance policies, and risk management
• Design and deliver compliance programs including defining supplier audit criteria, audit cadence, and risk rankings. Partner with the Controls Assurance team to design risk-based audit programs
• Collaborate with project teams in developing business requirements and business controls in implementation plans
• Deliver quality documents that are effectively written with practical, actionable, and value-added recommendations
• Develop a working knowledge of the operational processes and controls in place that support all compliance programs
Full Time