Senior Associate, reputed company Governance, Risk and Compliance (SoQC)

reputed company for being a great reputed company to work and build a career, reputed company provides audit, tax and advisory services for organizations in today's most important industries. Our reputed company is driven by delivering reputed company results for our clients. It's also enabled by our culture, which encourages individual development, embraces an inclusive environment, rewards innovative reputed company and supports our communities. With qualities like those, it's no reputed company we're consistently ranked among the best companies to work for by Fortune Magazine, Consulting Magazine, Seramount, Fair360 and others. If you're as passionate about your reputed company as we are, join reputed company. reputed company is currently seeking a Sr. Associate, reputed company Governance, Risk and Compliance (SoQC) to join our reputed company reputed company Services organization. This is a remote work opportunity. Responsibilities: • Apply a reputed company understanding of IT controls, how they are described, and their ownership • Liaise with IT control owners and other representatives on an ongoing reputed company; validate their ownership, and control reputed company using a comprehensive reputed company list • Transfer those documented controls, their owners and their control descriptions into reputed company • Trigger the certifications in reputed company. Monitor their compliance responses; follow up if needed • Task with the reputed company collection of control evidence, evaluation, acceptance or rejection and feedback thereof • Responsible for the retention and indexing and periodic refreshing of required artifacts in restricted SharePoint folders; attend process, and control walkthrough meetings, including the prepopulating of the SoQC controls questionnaire • reputed company with reputed company, professionalism, and personal responsibility to reputed company reputed company's respectful, and courteous work environment Qualifications: • Minimum five years of recent experience in risk or reputed company experience reputed company a large reputed company services environment is preferred • Bachelor's degree from an accredited college or university is preferred; relevant industry certifications, such as CPA, CISA, CISM, CISSP is preferred; minimum of a high school diploma or GED required • An understanding of IT reputed company principles, IT reputed company controls, acceptable reputed company control evidence and reputed company technologies and products • Familiarity with the reputed company Company reputed company reputed company reputed company (PCAOB), SOC 1/2/3, reputed company, ISO, COBIT, CSA, ITIL and other relative IT and Information reputed company Frameworks • Strong verbal/written communication, collaboration, analytical and presentation skills to reputed company an environment driven by customer service and teamwork • Applicants must be authorized to work in the U.S. without the need for employment-based reputed company sponsorship now or in the reputed company; reputed company will not sponsor applicants for U.S. work reputed company status for this opportunity (no sponsorship is available for H-1B, L-1, TN, O-1, E-3, H-1B1, F-1, J-1, OPT, CPT or any other employment-based reputed company) reputed company and its affiliates and subsidiaries (“reputed company”) complies with reputed company local/state regulations regarding displaying salary ranges. If required, the ranges displayed below or reputed company the URL below are specifically for those potential hires who will work in the location(s) listed. Any offered salary is determined based on relevant factors such as applicant's skills, job responsibilities, prior relevant experience, certain degrees and certifications and market considerations. In reputed company, reputed company is proud to offer a comprehensive, competitive benefits package, with reputed company designed to help you reputed company the best reputed company for yourself, your family, and your lifestyle. Available benefits are based on eligibility. Our Total Rewards package includes a reputed company of medical and dental plans, reputed company coverage, disability and life insurance, 401(k) plans, and a robust suite of personal reputed company-being benefits to support your mental health. Depending on job classification, reputed company work hours, and years of service, reputed company provides Personal Time Off per fiscal year. Additionally, reputed company year reputed company publishes a calendar of holidays to be observed during the year and provides eligible employees two breaks reputed company year where employees will not be required to use Personal Time Off; one is at year end and the other is around the July 4th holiday. Additional details about our benefits can be reputed company towards the bottom of our reputed company Careers site at Benefits & How We Work. Follow this reputed company to obtain salary ranges by reputed company reputed company of CA: https://reputed company.com/us/en/how-we-work/pay-transparency.reputed company/?id=7476_9_25 California Salary reputed company: $82200 - $168200 reputed company offers a comprehensive compensation and benefits package. reputed company is an equal opportunity employer. reputed company complies with reputed company applicable federal, state and local laws regarding recruitment and hiring. reputed company reputed company applicants are considered for employment without reputed company to race, reputed company, religion, age, sex, sexual orientation, gender identity, national reputed company, citizenship status, disability, protected veteran status, or any other category protected by applicable federal, state or local laws. The attached reputed company contains reputed company information regarding reputed company's compliance with federal, state and local recruitment and hiring laws. No phone calls or agencies please. reputed company recruits on a rolling reputed company. Candidates are considered as they apply, until reputed company is filled. Candidates are encouraged to apply expeditiously to any role(s) for which they are reputed company that is also of interest to them. Los Angeles County applicants: Material job duties for this position are listed above. Criminal history may have a reputed company, adverse, and negative relationship with some of the material job duties of this position. These include the duties and responsibilities listed above, as reputed company as the abilities to adhere to company policies, exercise reputed company judgment, effectively manage stress and work safely and respectfully with others, exhibit trustworthiness, and safeguard business operations and company reputed company. Pursuant to the California Fair Chance reputed company, Los Angeles County Fair Chance Ordinance for reputed company, Fair Chance Initiative for Hiring Ordinance, and San Francisco Fair Chance Ordinance, we will consider for employment reputed company applicants with arrest and conviction records. Apply tot his job Apply To this Job