Perform independent compliance testing, monitoring, audit, and remediation validation activities across the enterprise.
Compensation
The base pay range for this role is listed below. Final base pay offer will be determined based on individual factors such as the candidate’s experience, skills, and location.
Responsibilities
Execute independent compliance testing, audit, validation, and monitoring activities in accordance with ICT methodology, standard operating procedures, and team leadership guidance.
Develop and execute audit and compliance testing procedures to assess the design and operating effectiveness of controls.
Perform risk-based validation of customer remediation and restitution activities, assessing accuracy, completeness, fairness, and timeliness.
Evaluate remediation milestones and validation tollgates, including scoping, population identification, calculation methodology, payment execution, and sustainability.
Conduct ongoing and quarterly monitoring of key compliance metrics, operational controls, and regulatory requirements.
Lead internal controls and risk management engagements for financial services clients, developing solutions, guiding junior staff, and supporting practice management.
Compensation
The salary range for this position is $84,700 - $134,700. The posted salary range represents the expected hiring range for PwC locations in major city centres.
Responsibilities
Participate in advisory engagements for banks, insurers, asset and wealth managers, and other financial institutions
Execute engagement-related tasks, contribute to planning, and guide and review the work of junior team members
Analyze financial services processes and systems, identify risks, assess control design and operating effectiveness
Support clients in identifying, managing and monitoring compliance obligations
Present observations and recommendations to clients and senior team members
The Business Controls Manager will support the effective delivery and continuous improvement of the SOx program as an integral member of the Business Control Team SOx Centre of Excellence (CoE), providing second line of defense assurance and advisory.
Responsibilities
Complete and support Controls Assurance and SOx/ICFR testing activities, applying data examination, automation, and technology methods to assess control efficiency and improve assurance processes.
Evaluate the build and operating efficiency of controls, detect control deficiencies, and document findings, associated risks, business impacts, and recommended remediation actions.
Analyse business processes and control data to drive targeted testing, continuous monitoring, improved control performance, and actionable business insights for management.
Act as the Controls Adviser for Finance and process owners on AI, RPA, and automation initiatives across financial processes such as reconciliations, journals, period-end close, reporting, and procure-to-pay, assessing impacts on the control environment and SOx scope before implementation.
Assess AI and automation use cases against governance frameworks and risk-tiering requirements, defining controls around data integrity, human oversight, output validation, access management, organizational change, monitoring, logging, ownership, documentation, testing, and evidential requirements.
Requirements
Degree or equivalent experience in Accounting, Finance, Business, Data Analytics, or a related field
Lead and manage IT SOX control design, compliance program, and automation initiatives to ensure audit readiness and regulatory compliance.
Compensation
The starting base salary range for this position is typically $136,000-$170,000. In the U.S., Remitly employees are shareholders in our Company and equity is part of our total compensation plan.
Responsibilities
Own SOX control design and lifecycle
Lead IT SOX compliance program
Automate and mature controls
Oversee control execution
Advise on SOX impact
Requirements
A degree in Computer Science, Information Systems, Accounting, or a related field, or equivalent practical experience.
Lead SOX business process compliance and strengthen Samsara’s global control environment.
Compensation
$87,975—$113,850 CAD
Responsibilities
Develop, lead, and execute periodic financial risk assessments, materiality calculations, and scoping of the SOX program
Develop and deliver training to SOX control owners, including process documentation, testing methodology, management review controls, and controls over Information Produced by the Entity (IPE)
Conduct walkthroughs across all business process areas and work with business process owners to ensure timely review and updates to the control documentation
Collaborate cross functionally to design leading edge practices with a financial compliance mindset across several complex business process areas
Monitor and assess emerging financial reporting risks with the growth and evolution of the business and develop plans to implement appropriate controls to timely address these emerging risks
Requirements
Bachelor's in accounting or finance (CPA and/or CIA preferred)
Lead SOX business process compliance and strengthen Samsara’s global control environment.
Compensation
$83,597—$126,450 USD
Responsibilities
Develop, lead, and execute periodic financial risk assessments, materiality calculations, and scoping of the SOX program
Develop and deliver training to SOX control owners, including process documentation, testing methodology, management review controls, and controls over Information Produced by the Entity (IPE)
Conduct walkthroughs across all business process areas and work with business process owners to ensure timely review and updates to the control documentation
Collaborate cross functionally to design leading edge practices with a financial compliance mindset across several complex business process areas
Monitor and assess emerging financial reporting risks with the growth and evolution of the business and develop plans to implement appropriate controls to timely address these emerging risks
The base salary range for this position is listed below. Your Amazon package will include sign-on payments and restricted stock units (RSUs). Final compensation will be determined based on factors including experience, qualifications, and location. Amazon also offers comprehensive benefits including health insurance (medical, dental, vision, prescription, Basic Life & AD&D insurance and option for Supplemental life plans, EAP, Mental Health Support, Medical Advice Line, Flexible Spending Accounts, Adoption and Surrogacy Reimbursement coverage), 401(k) matching, paid time off, and parental leave.
Responsibilities
Partner with control owners to clearly document how their controls are designed, implemented and evidenced
Assess the overall shape of your control areas: find gaps, overlaps and conflicts, and make sure controls work together and give appropriate coverage
Work with control owners and senior stakeholders across Legal, Privacy, Procurement, Security and Engineering to translate regulatory, contractual and policy requirements into actionable, testable controls
Build a deep understanding of the operational processes, services and controls that support AWS's security and compliance posture
Evaluate the risk profile of emerging AI platforms and capabilities, and reflect those risks in control design and assessment processes
Requirements
Bachelor’s Degree in Computer Science
Bachelor’s Degree in Information Systems Management
health insurance (medical, dental, vision, prescription, Basic Life & AD&D insurance and option for Supplemental life plans, EAP, Mental Health Support, Medical Advice Line, Flexible Spending Accounts, Adoption and Surrogacy Reimbursement coverage)
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