[Hiring] Compliance Manager @Expedia

Role Description

In this role, you will:

• Plan, direct, 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 perform impact analysis and control design/operation remediation.
• Collaborate with internal IT and business stakeholders to identify financial and regulatory risks and develop mitigating control procedures for future state processes and system implementations.
• Support control environment improvements efforts by identifying opportunities for control efficiencies, process automation, and control consolidation.
• Track and effectively communicate project and responsibility status with controllership and stakeholder teams.
• Prepare executive presentation materials.
• Lead and perform business and technology process risk assessments for top priority areas.
• Drive compliance excellence for Expedia Group including compliance with company’s policies, external regulations, and established risk management processes.
• May telecommute.

Qualifications

• Bachelor's degree in Accounting, Business Administration, Finance, or related field.
• 5 years of progressive, post-baccalaureate experience in job offered or in a compliance-related occupation.

Requirements

• IT General Controls such as Logical Access, Change Management, IT Operations, or Program Development/SDLC.
• Data governance including frameworks, policies, third-party data risks, and data security and protection.
• Data privacy compliance including GDPR, CCPA, HIPAA, and other regulations.
• Developing full project plans, defining timeframe, and prioritizing tasks to achieve project milestones and deliver intended objectives across multiple projects.
• Enterprise 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-DSS.
• Understanding of electronic workpapers or GRC and Audit Management systems.
• Understanding of IAA framework and IT control framework.
• Risk management principles.
• Remediation plan development and risk mitigation strategies.
• Proficiency in tools like Confluence, SharePoint, or One Drive for document management and collaboration.

Benefits

• Medical/dental/vision coverage.
• Paid time off.
• Employee Assistance Program.
• Wellness & travel reimbursement.
• Travel discounts.
• International Airlines Travel Agent (IATAN) membership.