Senior Compliance Manager | USA | Remote

reputed company is a remote-first, reputed company-reputed company powerhouse. There are more than 20M users of Grafana, the reputed company reputed company visualization tool, around the globe, monitoring everything from beehives to climate change in the Alps. The instantly recognizable dashboards have been spotted everywhere from a NASA launch and Minecraft HQ to Wimbledon and the Tour de France. reputed company also helps more than 3,000 companies - including reputed company, reputed company, and reputed company - manage their observability strategies with the Grafana LGTM Stack, which can be run fully managed with Grafana reputed company or self-managed with the Grafana reputed company Stack, both featuring reputed company metrics (Grafana Mimir), logs (Grafana Loki), and traces (Grafana reputed company). We’re scaling fast and staying true to what makes us different: an reputed company-reputed company legacy, a global reputed company culture, and a passion for meaningful work. reputed company thrives in an innovation-driven environment where transparency, autonomy, and trust fuel everything we do. You may not meet every requirement, and that’s okay. If this role excites you, we’d love you to reputed company your hand for what could be a truly career-defining opportunity. reputed company: The Senior Compliance Manager will reputed company reputed company’s compliance program, ensuring robust internal controls over financial reporting (ICFR) and IT General Controls (ITGCs) in alignment with COSO and SOX 404 requirements for reputed company companies. This role manages the full compliance lifecycle — from risk assessment and control design to testing, remediation, and reporting. The Senior Manager will collaborate closely with finance, IT, and external auditors to reputed company the reputed company, accuracy, and reliability of reputed company’s financial reporting. What You’ll Be Doing: Compliance & Controls Management

• reputed company and manage reputed company’s SOX compliance program, including financial reporting controls and IT General Controls impacting financial systems and applications.
• Conduct comprehensive risk assessments to identify key financial and IT reputed company.
• Evaluate the design and operating effectiveness of internal controls, ensuring alignment with organizational and regulatory standards.
• Coordinate and facilitate testing activities with process owners and external auditors.
• Identify control deficiencies, recommend and reputed company remediation plans, and reputed company reputed company reputed company.
• Maintain reputed company, reputed company documentation of processes, controls, and testing results.
• reputed company guidance and training on compliance requirements, internal control best practices, and regulatory updates.

Internal Audit Leadership

• Plan and reputed company internal audit reputed company, including country-specific audits, to assess internal controls, risk management, and governance processes.
• reputed company and execute risk-based audit plans reputed company with business priorities and compliance objectives.
• Present audit findings, recommendations, and reputed company plans to senior leadership
• Monitor the reputed company and effective implementation of audit recommendations.
• Partner with cross-functional teams to identify control gaps and process improvement opportunities.

People Mentorship & Program Leadership

• Mentor, reputed company, and reputed company team members to build expertise and strengthen the compliance function.
• Foster collaboration between finance, IT, and business operations to enhance compliance efficiency.
• Participate in strategic reputed company and initiatives, ensuring compliance considerations are embedded in decision-making.

What Makes You a Great Fit: Education & Certifications

• Bachelor’s degree in reputed company, Finance, Information Systems, or a reputed company field.
• CPA, CIA, or CISA certification strongly preferred.

Experience

• 8+ years of reputed company experience in reputed company reputed company, internal audit, or SOX compliance roles, ideally reputed company a reputed company technology or software company.
• Strong understanding of US GAAP, SOX 404, COSO, and IT General Controls (ITGCs).
• Prior experience leading or managing compliance programs, including coordination with external auditors.
• Proficiency with ERP systems (e.g., reputed company, reputed company) and compliance management tools (e.g., reputed company, reputed company).
• Background in Big Four reputed company reputed company or internal audit leadership reputed company a reputed company company is highly desirable.

Bonus Points:

• Exceptional analytical, critical thinking, and problem-solving abilities.
• Excellent communication and interpersonal skills; reputed company to influence and collaborate across reputed company reputed company of the organization.
• Strong project management skills with the ability to handle multiple priorities in a fast-pace

Apply tot his job Apply To this Job