Hybrid Manager, Business Compliance – Controls Audit

Posted last month

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About the role

  • Identify, remediate and prevent any potential areas of non-compliance
  • Collaborate effectively across various business areas to strengthen processes and ensure regulatory and internal compliance
  • Support the business on the SOX 302 attestation process
  • Work closely with business areas and SOX Auditors on developing controls and ensuring that the walk-throughs are appropriate
  • Create, develop, and analyze report results, identify and resolve differences
  • Develop and maintain process documentation including narratives, flowcharts, and risk/control matrices
  • Collaborate with control owners to ensure proper documentation and remediation of deficiencies
  • Assist in the development of annual risk assessments
  • Summarize test results and communicate findings to stakeholders
  • Monitor remediation efforts and perform re-testing as needed

Requirements

  • Minimum of 5 years’ experience in a regulatory compliance position or Internal Audit experience in a relevant business area, preferably within Service Operations
  • Clear understanding of controls and how these can be demonstrated into the various business functions
  • Excellent analytical and problem-solving abilities
  • Effective communication and interpersonal skills
  • Ability to work independently and manage multiple priorities
  • Detail-oriented with a high level of integrity and professionalism
  • Demonstrated project management skills
  • Intermediate - Advanced knowledge of Microsoft Word, Excel and PowerPoint
  • Experience in analyzing report data; problem-solving to ensure accuracy

Benefits

  • Affordable medical plan options
  • 401(k) plan (including matching company contributions)
  • Employee stock purchase plan
  • No-cost programs for all colleagues including wellness screenings, tobacco cessation and weight management programs, confidential counseling and financial coaching
  • Paid time off
  • Flexible work schedules
  • Family leave
  • Dependent care resources
  • Colleague assistance programs
  • Tuition assistance
  • Retiree medical access

Job title

Manager, Business Compliance – Controls Audit

Job type

Experience level

Mid levelSenior

Salary

$54,300 - $159,120 per year

Degree requirement

Bachelor's Degree

Location requirements

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