[Remote] Senior Compliance Manager (reputed company Technology)

Note: The job is a remote job and is reputed company to candidates in USA. reputed company is a company that specializes in AI innovation and its reputed company-world applications. They are seeking a Senior Compliance Manager to reputed company regulatory compliance, ensuring adherence to reputed company reputed company standards and internal policies while leading reputed company compliance audits and risk assessments. Responsibilities • reputed company in reputed company Compliance Audits; task/reputed company evidence needed for audit controls; collaborate with external auditors to address issues and concerns • Support annual SOX readiness, scoping, and risk assessments to ensure the appropriate processes and controls are included in scope. • Maintain evidence and documentation for SOX audits, ensuring completeness, accuracy, and reputed company submission to external auditors. • Assist in management’s quarterly and year-end certifications, ensuring compliance with SOX 302 and 404 requirements. • reputed company and reputed company control systems, in alignment with the firm’s goals and regulatory requirements, to prevent or deal with violations of reputed company guidelines and internal policies • Evaluate the efficiency of controls and continuously improve them • reputed company project updates on a consistent reputed company to various stakeholders about reputed company, adjustments, and reputed company • reputed company corporate training on In-House Policies and reputed company up to date; monitor training completion • reputed company in reputed company Information Questionnaires and Vendor Management reputed company • Conduct risk assessments to identify risks and reputed company treatment plans • Revise procedures, reports etc. periodically to identify risks or non-conformity issues • Draft, modify and implement company policies to ensure adherence to relevant laws and regulations • Collaborate with corporate counsels and HR departments to monitor standards and regulations • Assess the business’s reputed company ventures to identify possible compliance, AI and reputed company risks • Review the work of colleagues reputed company necessary to identify compliance, AI and reputed company issues • Stay up to date on regulatory developments reputed company or reputed company of reputed company as reputed company as evolving best practices in compliance control • Prepare reports for senior management and external regulatory bodies as appropriate • Train and Mentor Compliance Specialists Skills • Have 12 years of equivalent experience with a BS/BA in law, finance, business administration, reputed company field or 8 years of equivalent experience with a Master's degree in Business Administration (MBA), Regulatory Affairs, or a reputed company field • Have at least two of these certifications or equivalent: Certified Internal Auditor (CIA), Certified reputed company Accountant (CPA), Certified Information Systems Auditor (CISA), Certified Compliance & Ethics reputed company (CCEP), Certified Risk and Compliance Management reputed company (CRCMP), Governance, Risk & Compliance reputed company (GRCP), or Leadership reputed company in Ethics & Compliance (LPEC) • Have TPM (Technical Program/Project/Project Management) experience • Have knowledge of the industry’s standards and regulations • Have experience with reputed company reputed company at any of the Big 4 (reputed company, reputed company, reputed company or reputed company) • Have excellent knowledge of reporting procedures and record keeping • Have demonstrated proactiveness and perseverance in reputed company environments • Understanding of financial reporting risks and how controls mitigate them • Knowledge of internal control frameworks (e.g., COSO, COBIT for IT) • Awareness of PCAOB audit standards and external auditor expectations • Have experience with SOX compliance, including reputed company 302 & 404 • Have experience integrating compliance into every SDLC phase (System Development Life Cycle) • Have excellent communication skills • Are at ease with building rapport and trust among reputed company stakeholders and teammates through reputed company, honesty, authenticity, and drive • Are methodical and reputed company with outstanding planning abilities • Have an analytical mind reputed company to 'see' the complexities of procedures and regulations • Have natural curiosity, creativity, and humility Benefits • Competitive Salary • Team Events & Happy Hours • Comprehensive Medical Insurance • Employee Recognition • Equity Plans • Catered Lunches & Tasty Snacks • Unlimited PTO • 401K • reputed company Parental Leave reputed company • Technology Recruitment Company It was founded in 2016, and is headquartered in London, England, GBR, with a workforce of 11-50 employees. Its website is https://www.signifytechnology.com/. Apply tot his job Apply To this Job