-
Compliance Manager
2 weeks ago
St Johns Community Health Los Angeles, United StatesAs a Compliance Manager at St. John's Community Health (SJCH), you will coordinate the Health Center's Compliance Program, functioning as an independent and objective body reporting to the Chief Compliance Officer (CCO) that reviews and evaluates compliance issues/concerns within ...
-
Safety and Compliance Manager
2 weeks ago
Kept Companies Los Angeles, United StatesWe are the nation's largest cleaning and pressure washing company with over 100 locations. We have an immediate opening for a **Safety and Compliance Manager **position available. · Want to build a career with a growing, national company? This is a professional **Safety and Compl ...
-
Manager Compliance Pb
1 week ago
City National Bank Los Angeles, United StatesOverview: · **MANAGER COMPLIANCE PB** · **WHAT IS THE OPPORTUNITY?** · **What you will do** · - Compliance Oversight for Private Client Services (Credit & Documentation units) · - Private Client Service's Risk Control Self-Assessment program; also includes Risk Administration for ...
-
Payroll Compliance Manager
2 weeks ago
Calibre CPA Group Los Angeles, United StatesThis position requires occasional travel and offers excellent opportunities to hone leadership skills, as well as develop technical skills. The position is located at our downtown Los Angelas, CA office. More than one position may be filled from this posting. · Salary Range Start ...
-
Export Compliance Manager
3 days ago
Morrison Express Los Angeles, United States**Role & Responsibilities**: · - Maintain and update the Division's Export Compliance Manuals/Procedures, and ensure the procedures and processes contained in the Manuals/Procedures. Help create and maintain a solid Export compliance program. · - Remain informed of current export ...
-
Compliance and Risk Manager
1 week ago
Clinica Romero Los Angeles, United States**Position Title**:Compliance and Risk Manager · **Status**:Full-time, Exempt · **Department**:Operations · **Position Reports to**: Operations Director · **Position Summary**:Under the supervision of the Operations Director, the Compliance and Risk Manager will work collaborativ ...
-
Manager Ii, Contract and Compliance
1 week ago
SCRRA/Metrolink Los Angeles, United States**SUMMARY**: · **PURPOSE OF POSITION** · The Manager II, Contract & Compliance, will perform highly complex work for the procurement of major capital and rehabilitation projects, rolling stock, professional services, materials and equipment, construction, and information technolo ...
-
IT Compliance Manager
2 weeks ago
Kharon Los Angeles, United StatesTL;DR · Kharon is seeking a full-time, GRC Program Manager. · Responsibilities : · Lead and manage Kharon's InfoSec GRC programs, including risk management, third party/vendor management, vulnerability/threat Management, compliance management, RFP/SAQ process management, and Se ...
-
IT Compliance Manager
3 weeks ago
Kharon Los Angeles, United StatesTL;DR Kharon is seeking a full-time, GRC Program Manager. · Responsibilities: Lead and manage Kharon's InfoSec GRC programs, including risk management, third party/vendor management, vulnerability/threat Management, compliance management, RFP/SAQ process management, and Secure S ...
-
Casino Compliance Manager
6 days ago
Fortiss LLC / Parkwest Casinos Bell Gardens, United StatesOverview: · Parkwest Casinos, Inc. is looking for a Compliance Manager to execute the Company plan for Currency Transaction Reporting (CTR) audit process for Anti-Money Laundering (AML) / Bank Secrecy Act (BSA) compliance. · **Responsibilities**: · - Plan, develop, implement, and ...
-
Compliance Manager
1 week ago
St Johns Community Health Los Angeles, United StatesJob Description · Job DescriptionAs a Compliance Manager at St. John's Community Health (SJCH), you will coordinate the Health Center's Compliance Program, functioning as an independent and objective body reporting to the Chief Compliance Officer (CCO) that reviews and evaluates ...
-
Manager of Contract Compliance
3 weeks ago
Athens Services La Puente, United States**Job Description Summary** · The Contract Compliance Manager will work as a business partner with the Sr. Contract Compliance Director and is responsible for all city compliance related duties. The Contract Compliance Manager will interact with multiple departments including gov ...
-
Import & Compliance Manager
2 weeks ago
Abbyson Woodland Hills, United States**Position**: Import & Compliance Manager · **Location**: Woodland Hills, CA · **FLSA Classification**: Exempt, Full-Time · **Organization** · For over 30 years Abbyson has taken great pride in being a family-based home furnishings brand that continually redefines itself through ...
-
Bsa/compliance Manager
2 weeks ago
America's Christian Credit Union Glendora, United States**Company Description** · Since 1958 America's Christian Credit Union has been dedicated to the vision of "Christians financially equipped to serve God's world" by providing lending and banking services to Churches, Ministries, and the individuals they employ and service across t ...
-
Mortgage Compliance Manager
1 week ago
Amwest Funding Brea, United States**Summary**: · Under the direction of the SVP, Chief Compliance and Administrative Officer, this position is responsible for the management, oversight, and development of compliance operations for the correspondent, wholesale, and retail lending channels at AmWest Funding Corp. T ...
-
Manager of Compliance 1
1 day ago
Alstom Los Angeles, United StatesReq ID:445337 · Leading societies to a low carbon future, Alstom develops and markets mobility solutions that provide the sustainable foundations for the future of transportation. Our product portfolio ranges from high-speed trains, metros, monorail, and trams to integrated syste ...
-
Manager of Compliance and Ethics
1 week ago
Clinical Management Consultants Los Angeles, United StatesAn award winning hospital in the Los Angeles area is in search of a new Manager of Compliance and Ethics. This hospital has made a huge positive impact on the population it serves. It is known for its outstanding care and quality services they have b Manager, Compliance, Hospital ...
-
Environmental Compliance Manager
2 weeks ago
AMVAC: An American Vanguard Company Los Angeles, United StatesEnvironmental Compliance Manager for a busy specialty Chemical Manufacturing plant located in Los Angeles. AMVAC is a diversified specialty and agricultural product company that manufactures solutions for crop protection and nutrition. · As the Environmental Compliance Manager, ...
-
Manager of Compliance 2
3 weeks ago
Alstom Los Angeles, United StatesReq ID:445338 · Leading societies to a low carbon future, Alstom develops and markets mobility solutions that provide the sustainable foundations for the future of transportation. Our product portfolio ranges from high-speed trains, metros, monorail, and trams to integrated syste ...
-
Environmental Compliance Manager
1 week ago
AMVAC: An American Vanguard Company Los Angeles, United StatesEnvironmental Compliance Manager · for a busy specialty Chemical Manufacturing plant located in Los Angeles. AMVAC is a diversified specialty and agricultural product company that manufactures solutions for crop protection and nutrition. · As the Environmental Compliance Manage ...
Senior Manager, Compliance - Los Angeles, United States - Connexity
Description
Connexity, a Taboola
company is a performance-marketing technology company whose core purpose for 25 years is to help online retailers find new customers and drive sales at a cost that meets ROI objectives.
As the leading independent source of new customers and sales for online retailers, we manage the complexities of a wide range of customer acquisition channels on behalf of thousands of retailers, with proven success in the US, UK, EMEA and APAC, We connect over 60,000 publishers to 50,000 retailers around the world, generating $5m+ of sales every day across our suite of products (Skimlinks, ShopYourLikes, Connexity).
We joined forces withTaboola
in 2021 and
Skimlinks
in 2020, making us the first and largest, open-web source for Publishers and Creators to access eCommerce
Connexity
is looking for a highly motivated leader to join our finance team.
This role will be responsible for managing all compliance efforts throughout the company, being the primary liaison with the company's SOX and internal auditors and serving as a consultant to internal stakeholders to mitigate risks across business processes.
The ideal candidate has a detailed knowledge of SOX and internal controls and a strong business process acumen, excellent communication and critical thinking skills, and an ability to collaborate effectively across a range of internal and external partners.
This role offers a great opportunity to learn and grow within a global organization.Responsibilities:
Serve as a liaison between regional finance teams and our SOX and internal auditors;
Collaborate with internal and external partners to execute the audit and create internal control documentation for the engagement including narratives, process and data flows;
Coordinate remediation of findings and deficiencies identified by the auditors, identify root causes, and advise control owners on internal control enhancements;
Coordinate and maintain the documentation of SOX processes and controls and review controls to ensure adequate design and identification of key and non-key controls for critical processes, including reviewing and optimizing controls through automation where possible;
Perform tests of internal controls to assess the effectiveness of the control environment and readiness for SOX and internal audits;
Monitor changes in the organization and processes to ensure SOX controls are updated, and the changes are communicated, in a timely manner;
Consult on new business initiatives, system implementations, and accounting policy changes and assess the impact of such changes on internal controls
Lead and provide training to management and local team members on SOX compliance and internal controls;
Assist with or be responsible for other duties and ad-hoc projects
Requirements
Bachelor's degree in accounting, finance, or related field. CPA, CIA, or other relevant certifications strongly preferred
Minimum of 8 years progressive experience in SOX and/or internal audit at a public company and a public accounting firm (Big 4 firm preferred)
Extensive experience designing, implementing and testing controls with a financial impact across the business
Strong ability to assess risks across the organization and partner with process owners to implement appropriate controls
Working knowledge of audit methodology, application controls, and internal control concepts
Strong knowledge of US GAAP, PCAOB Auditing Standards and risk and controls standards
Ability to perform data analytics, SOC1 reviews and understand ITGCs
Candidate should be self-motivated, balance multiple priorities while managing to deadlines
Excellent analytical and communication skills
Ability to manage a flexible schedule to work with teams in multiple countries across the globe
Benefits
Headquartered in Santa Monica, the company operates sites and business services in the US, UK, EMEA, and APAC. We offer top benefits including equity, career growth, flexible time off, casual work environment, competitive comp, and much more
Health Care Plans (Medical, Dental & Vision)
Retirement Plan (401k Matching)
Life Insurance (Basic, Voluntary & AD&D), LTD & STD
Paid Leave Benefits (Maternity, Paternity & Medical)
Learning & Development Program (educational tool)
Flexible work schedules
Free Food & Snacks
Wellness Resources
Equity
We are committed to providing a culture at Connexity that supports the diversity, equity and inclusion of our most valuable asset, our people.
We encourage individuality, and are driven to represent a workplace that celebrates our differences, and provides opportunities equally across gender, race, religion, sexual orientation, and all other demographics.
Our actions across Education, Recruitment, Retention, and Volunteering reflect our core company values and remind us that we're all in this together to drive positive change in our industry.
Position is hybrid 2 days/week in our Santa Monica office.#HP
#J-18808-Ljbffr