Illumina · 13 hours ago
Senior Business Compliance Analyst
United States
Full-time
Remote
Mid, Senior Level
$82K/yr - $124K/yr
5+ years expIllumina is a company dedicated to expanding access to genomic technology for health equity. The Senior Business Compliance Analyst will manage compliance requirements, particularly Sarbanes-Oxley, and support the Global Commercial Operations Department through reporting, process improvements, and cross-functional collaboration.
BiotechnologyGeneticsHealth CareMedical
No H1B
Responsibilities
Serve as the Global Commercial Operations liaison working with Illumina’s Internal and External Audit teams with a primary focus on SOX compliance requirements for the business
Recommend, develop and manage tools, reports and processes to support global compliance and Internal Audit requirements
Lead meetings and trainings with Global teams focused on compliance processes and requirements
Identify and lead process improvements with cross-functional teams and GIS
Own the process for the updating of SOX process narratives and corresponding controls
Responsible to connect Policies and operating procedures and answering questions from regional teams on Business Compliance
Ensure quarterly SOX certification requirements are met for the Commercial Operations. Advice stakeholders in Sales and Customer Care on the key learnings from Qtrly reports
Actively participate, as the Business Compliance representative in new processes and integration projects
Understand and communicate strategic and tactical directions to ensure consistent and cohesive business objectives in cross functional settings
Create and update work instructions and process maps on Business Compliance projects
Effectively communicate with cross-functional teams to support process implementation, improvements and adherence to compliance guidelines in support of the business globally
Work directly with Regional Management teams and Global Management to drive new initiatives and review compliance or other processes
Lead or Represent the Commercial Operations/Customer Service functions on new processes or process and system improvements in support of the business for Non-Compliance initiatives as assigned
Qualification
Required
Typically requires a minimum of 5 years of related experience with a Bachelor's degree; or 3 years and a Master's degree
Previous SOX and Audit experience
Experienced with SOX compliance requirements
Previous experience working in or with Finance, customer service, order management, field support, or similar groups in an analyst position
Strong analytical skills
Very Strong Microsoft Excel Experience
Ability to collaborate and communicate across all levels of the organization and effectively balance commercial, operational and compliance needs
Ability to handle multiple tasks, embrace change, and innovate in a fast past environment
Ability to handle stressful situations and demonstrate strong problem-solving skills
Ability to develop and present information to multi-cultural global teams
Ability to effectively lead, plan and execute on plans for process improvement
Work directly with Regional Management teams and Global Management to drive new initiatives and review compliance or other processes
Lead or Represent the Commercial Operations/Customer Service functions on new processes or process and system improvements in support of the business for Non-Compliance initiatives as assigned
Preferred
Accounting/Finance knowledge preferred
Previous Life Science or Clinical Industry experience a plus
Experience working with ERP (SAP) and CRM systems (SFDC), Power Apps, preferred
Previous experience developing or running reports using Cognos or other BI tools
Benefits
Access to genomics sequencing
Family planning
Health/dental/vision
Retirement benefits
Paid time off
Company
Illumina
Illumina is an innovative technology and revolutionary assays aiming the analyze genetic variation and function.
5001-10000 employees
Funding
Current Stage
Public CompanyTotal Funding
$1.28BKey Investors
Bank of America
2024-09-06Post Ipo Debt· $500M
2023-01-04Post Ipo Debt· $750M
2000-07-28IPO
Leadership Team
Steven Barnard
Chief Technology Officer, Head of Research & Product Development
Jenny Lei Zheng
SVP & GM of Greater China
Recent News
2026-01-22
2026-01-20
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