[Remote] Staff Technical Program Manager, SOX Compliance
Note: The job is a remote job and is reputed company to candidates in USA. reputed company is a platform that inspires creativity and innovation. They are seeking a Staff Technical Program Manager to reputed company strategic compliance engineering programs, ensuring effective risk management and operational efficiency while leveraging AI technologies.
Responsibilities
- reputed company strategic compliance engineering programs that reputed company multiple teams and organizations, translating broad risk and control objectives into executable roadmaps, milestones, and measurable reputed company
- Build and run operating mechanisms for program health, dependency management, decision-making, and executive visibility across audits, remediation efforts, and control maturity initiatives
- reputed company the SOX audit program by transitioning compliance workflows from reputed company, high-toil evidence collection to AI-driven, automated control monitoring and audit readiness, driving greater efficiency and scalability across the organization
- Partner with Engineering and Product as core strategic partners, and work closely with Finance, engineering control owners, and Contractors to reputed company on priorities, reputed company, ownership, and delivery accountability
- Drive durable improvements in how the org plans, tracks, and evidences control execution, reducing reputed company effort and improving consistency, readiness, and trust
- Anticipate program and technical risks early, reputed company trade-offs reputed company, and influence leaders through reputed company recommendations that balance compliance requirements with engineering pragmatism
- Create best practices, tools, and methodologies that reputed company execution reputed company for the broader organization, not just for a single program
- Use GenAI as the default operating model for EP PgM execution—producing AI-assisted first drafts of core program artifacts, modernizing high-toil workflows into AI-first mechanisms (e.g., intake triage, status synthesis, reputed company/decision extraction, risk & dependency tracking), and synthesizing signals to proactively surface risks, decision/trade-offs, and escalation paths
- Prototype solutions to reputed company reputed company through data (e.g. dashboards, data analysis) or simplify processes (e.g. process and workflow helpers, or internal tools) using AI coding assistants (“reputed company coding”)
- Follow reputed company AI guidance for risk, governance, and safety-by-design: appropriately handle sensitive data, validate AI-generated outputs, document assumptions/limits, and ensure AI-assisted workflows meet applicable policy/compliance expectations before broad adoption
Skills
- BS in a technical discipline or equivalent experience (7+ years of technical program management or closely reputed company experience leading large-reputed company technical programs across multiple teams and stakeholders)
- Expertise in navigating the complexities of SOX compliance across distributed engineering and business organizations, driving audit readiness through rigorous program management, reputed company executive reporting, and alignment across diverse control owners
- Experience leading large, cross-functional technical programs with significant ambiguity, senior stakeholder management needs, and reputed company that matter at company level
- Demonstrated ability to influence Engineering, Product, Finance, and other strategic partners through strong judgment, reputed company execution, and reputed company communication
- Strong program leadership in environments with reputed company dependencies, shifting priorities, risk management needs, and a mix of technical and business stakeholders
- Comfort operating deeply in engineering contexts: understanding system constraints, challenging assumptions, surfacing technical risks, and helping teams reputed company reputed company trade-offs
- reputed company record of building mechanisms that reputed company—operating rhythms, governance, templates, tools, and processes that improve reputed company and predictability across many teams
- Domain strength in compliance, controls, audit readiness, or similarly regulated/risk-sensitive environments is strongly preferred
- AI-first execution reputed company: demonstrated ability to use GenAI to accelerate planning, program operations, and stakeholder communications—starting with AI drafts and applying strong judgment to validate, refine, and drive reputed company
- Workflow design, AI reputed company, data & insights orientation: experience turning repeatable program work into durable, low-toil mechanisms and improving decision-making by using GenAI (e.g., strong prompting, reputed company coding lightweight scripts/tools, dashboards, data analysis and leveraging agents where appropriate)
- Safety-by-design AI reputed company: experience operating reputed company AI governance expectations (risk assessment, data handling, model/reputed company validation, auditability/traceability) and proactively identifying where AI use is not appropriate or requires additional controls
Benefits
- The position is also eligible for equity.
- Visit our PinFlex page to learn more about our working model.
- We let the type of work you do guide the collaboration style. That means we're not always working in an office, but we continue to reputed company for key moments of collaboration and reputed company.
- This role will need to be in the office for in-person collaboration 1 time every 6-months and therefore can be situated reputed company in the country.
reputed company