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Compliance Coordinator
Ref No.: 18-46471
Location: Green Bay, Wisconsin
Position Type:Contract
Start Date / End Date: 08/27/2018 to 01/31/2019
Job description:
Job Title Compliance Coordinator
Job ID: WENGJP00001997
Location: Green Bay Wisconsin 54301
Duration: 06 months
 ,extension if needed

Job Description:
  • Performs analytical work within the compliance and control group. Work may include, but is not limited to:
  • Coordinate Sarbanes-Oxley compliance for Customer Relations functions for all WEC Energy Group utilities
  • Support Sarbanes-Oxley functions at utility operational levels (document/test);
  • Design/review/publish/track Exception Reports (CR transactions/conditions outside of normal tolerances);
  • Collaborates in the development and communication of Sarbanes-Oxley and other regulatory compliance objectives, to process owners and subprocess owners and establish / communicate these roles in the audit process;
  • Review legitimacy of findings, approve remediation plan, and ensure implementation and adherence.
  • Coordinate SSAE 18 review and compliance activities for Customer Relations Third party service providers.
  • Conduct regulatory guidelines comparative review and regulatory compliance reviews for all new products,
  • services, procedures across utilities. Track timely compliance of recommendations from audits conducted by Internal Audit.
  • Develops and improves compliance and controls processes and methods.
  • Perform miscellaneous audit and control functions at utility operational level.
  • 3-5 years relevant experience, Audit or Compliance experience very helpful
  • Bachelor's Degree
Thanks & Regards,
Palak Garg
Technical Recruiter
Artech Information Systems LLC
360 Mt. Kemble Avenue, Suite 2000 | Morristown, NJ 07960
973.9673564 | Fax: 973.998.2599
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