200+ applicants

Company

Oracle · 5 days ago

Senior Compliance Manager

United States

Full-time

Remote

Mid, Senior Level

$71K/yr - $141K/yr

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Data GovernanceData Management

H1B Sponsor Likely

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Responsibilities

Responsible for program management of Oracle Health SOC attestation program and support of other compliance/audit program needs that may arise.

Coordinates external audits including scheduling, communication, evidence collection, and reporting.

Collaborates with team to delegate responsibilities and ensure on-time delivery of artifacts and timely completion of other audit milestones.

Serves as a point of contact for external vendors, auditors, and internal business stakeholders.

Coordinates the preparation of and may prepare document packages for submissions for internal and external audits and inspections.

Performs evaluation of internal operations, controls, and maintenance of documentation related to regulatory/standards compliance.

Identifies, evaluates, documents, and appropriately drives remediation of risks and deficiencies arising from audits.

Manages and maintains internal control inventories.

Qualification

Find out how your skills align with this job's requirements. If anything seems off, you can easily click on the tags to select or unselect skills to reflect your actual expertise.

Oracle Health SOCCompliance auditingRisk managementDocument management

Required

Assists and supports the organization in achieving regulations and standards compliance by evaluating controls, managing audit and assessment operations, documenting and resolving control deficiencies, and serving as a liaison with internal and external stakeholders.

Responsible for program management of Oracle Health SOC attestation program and support of other compliance/audit program needs that may arise.

Coordinates external audits including scheduling, communication, evidence collection, and reporting.

Collaborates with team to delegate responsibilities and ensure on-time delivery of artifacts and timely completion of other audit milestones.

Serves as a point of contact for external vendors, auditors, and internal business stakeholders.

Coordinates the preparation of and may prepare document packages for submissions for internal and external audits and inspections.

Performs evaluation of internal operations, controls, and maintenance of documentation related to regulatory/standards compliance.

Identifies, evaluates, documents, and appropriately drives remediation of risks and deficiencies arising from audits.

Manages and maintains internal control inventories.

Benefits

Medical, dental, and vision insurance, including expert medical opinion

Short term disability and long term disability

Life insurance and AD&D

Supplemental life insurance (Employee/Spouse/Child)

Health care and dependent care Flexible Spending Accounts

Pre-tax commuter and parking benefits

401(k) Savings and Investment Plan with company match

Paid time off: Flexible Vacation is provided to all eligible employees assigned to a salaried (non-overtime eligible) position. Accrued Vacation is provided to all other employees eligible for vacation benefits. For employees working at least 35 hours per week, the vacation accrual rate is 13 days annually for the first three years of employment and 18 days annually for subsequent years of employment. Vacation accrual is prorated for employees working between 20 and 34 hours per week. Employees working fewer than 20 hours per week are not eligible for vacation.

11 paid holidays

Paid sick leave: 72 hours of paid sick leave upon date of hire. Refreshes each calendar year. Unused balance will carry over each year up to a maximum cap of 112 hours.

Paid parental leave

Adoption assistance

Employee Stock Purchase Plan

Financial planning and group legal

Voluntary benefits including auto, homeowner and pet insurance

Company

Oracle

Glassdoor

3.8

Oracle is an integrated cloud application and platform services that sells a range of enterprise information technology solutions.

Founded in 1977

Austin, Texas, USA

10001+ employees

https://www.oracle.com/

H1B Sponsorship

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2023 (794)

2022 (1124)

2021 (1049)

2020 (764)