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Senior Compliance Analyst

Company: Verizon
Location: Irving
Posted on: December 4, 2019

Job Description:

What you'll be doing... Driving continuous improvement is what Global Supply Chain and Global Real Estate are all about. You will support efforts through determining, negotiating, and agreeing on quality procedures, standards, and specifications for Global Supply Chain (GSC) and Global Real Estate (GRE). You'll gain exposure to the diverse aspects of our business through collaborating with different business leaders related to GSC and GRE processes and procedures, controls, and systems. The work you perform is critical to reducing risk and providing solutions that protect our company, our employees, and our shareholders. Assist the Program Manager with Internal Audit activities within GSCand GREInternal Audits. Provide support for the Sarbanes Oxley (SOX) program for GSC and GRE, and support requirements for SOX control objectives. Evaluate test procedures completed by business process owners and ensure compliance with documented control assessments. Evaluate GSC process controls and provide objective reviews. Delegate work with others to test control risks and improve process effectiveness. Assist with the development of action plans and communicate to senior management. Participate in department initiatives to further develop the Senior Compliance Analyst role. What we're looking for... You're a team player who enjoys collaborating with various stakeholders to achieve winning outcomes. You understand the importance of keeping the lines of communication across all levels to earn trust. You listen carefully with an intent to understand. You like digging into the details and coming up with recommendations that will have a big impact. You'll need to have: Bachelor's degree or four or more years of work experience. Three or more years of relevant work experience. Willingness to travel. Even better if you have: A degree. Knowledge of the functions being audited to verify the effectiveness of existing controls. Effective persuasion skills and the ability to work constructively at various levels of the organization. Ability to influence business leaders on all compliance risk-related matters affecting the business. Compliance or auditing experience in at least one of the following areas: Policy and Procedures, Supplier Contracts, Sarbanes Oxley (SOX). Willingness to independently challenge, when needed, while at the same time being supportive and solution-based. Aptitude to navigate and negotiate through conflicting demands to maintain focus on priority objectives while ensuring key stakeholders' needs are met. Capacity to lead groups, build consensus, and communicate effectively with all levels of personnel within and outside the organization. When you join Verizon... You'll have the power to go beyond - doing the work that's transforming how people, businesses and things connect with each other. Not only do we provide the fastest and most reliable network for our customers, but we were first to 5G - a quantum leap in connectivity. Our connected solutions are making communities stronger and enabling energy efficiency. Here, you'll have the ability to make an impact and create positive change. Whether you think in code, words, pictures or numbers, join our team of the best and brightest. We offer great pay, amazing benefits and opportunity to learn and grow in every role. Together we'll go far. Equal Employment Opportunity We're proud to be an equal opportunity employer - and celebrate our employees' differences, including race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, and Veteran status. Different makes us better.

Keywords: Verizon, Irving , Senior Compliance Analyst, Professions , Irving, Texas

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