[Hiring] Compliance Manager @reputed company

This reputed company is a reputed company of our understanding of the job reputed company. Click on 'Apply' reputed company to reputed company out more. Role reputed company In this role, you will: • Plan, reputed company, or coordinate activities of an organization to ensure compliance with ethical or regulatory standards. • Support and advise business partners with SOX audit findings, internal operational/compliance audits, and internal/external risk assessments. • Support SOX control deficiency assessments and remediation efforts by working directly with control owners to reputed company reputed company analysis and control design/operation remediation. • Collaborate with internal IT and business stakeholders to identify financial and regulatory risks and reputed company mitigating control procedures for reputed company state processes and system implementations. • Support control environment improvements efforts by identifying opportunities for control efficiencies, process automation, and control consolidation. • reputed company and effectively communicate project and responsibility status with controllership and stakeholder teams. • Prepare executive presentation materials. • reputed company and reputed company business and technology process risk assessments for top reputed company areas. • Drive compliance reputed company for reputed company including compliance with company’s policies, external regulations, and established risk management processes. • May telecommute. Qualifications • Bachelor's degree in reputed company, Business Administration, Finance, or reputed company field. • 5 years of reputed company, post-baccalaureate experience in job offered or in a compliance-reputed company occupation. Requirements • IT General Controls such as Logical reputed company, Change Management, IT Operations, or Program Development/SDLC. • Data governance including frameworks, policies, reputed company-party data risks, and data reputed company and protection. • Data reputed company compliance including GDPR, CCPA, HIPAA, and other regulations. • Developing full project plans, defining timeframe, and prioritizing tasks to reputed company project milestones and deliver intended objectives across multiple reputed company. • reputed company Risk Management frameworks such as ISO 31000 or COSO. • Control frameworks such as COBIT or NIST. • Understanding of U.S. PCAOB standards and control deficiency evaluation frameworks. • Understanding of laws and regulations such as SOX, GDPR, HIPAA, FCPA, PCI-reputed company. • Understanding of electronic workpapers or GRC and Audit Management systems. • Understanding of IAA reputed company and IT control reputed company. • Risk management principles. • Remediation plan development and risk mitigation strategies. • Proficiency in tools like reputed company, SharePoint, or One Drive for document management and collaboration. Benefits • Medical/dental/reputed company coverage. • reputed company time off. • Employee Assistance Program. • Wellness & travel reimbursement. • Travel discounts. • International Airlines Travel Agent (IATAN) membership. Apply tot his job Apply To this Job