Technology Research Manager jobs in Everett, WA

• Develop, implement, and maintain compliance strategies, policies, and procedures in alignment with regulatory requirements.
• Coordinate with cross-functional teams to identify key SOX risks and controls, ensuring adequate documentation and testing methodologies are in place.
• Conduct periodic testing and evaluation of ITGCs to identify weaknesses, deficiencies, or areas for improvement; partner with IT and Business teams with remediation.
• Provide guidance and training to internal stakeholders on SOX and other regulatory compliance requirements, control objectives, and best-practices.
• Collaborate with internal and external auditors with compliance audits, including providing documentation, responding to inquiries, and addressing findings.
• Monitor changes to regulatory standards, assessing their impact on the organization and recommending appropriate actions.
• Own and manage the tasks needed to remediate any identified deficiencies or weaknesses, tracking progress and ensuring timely resolution.
• Prepare compliance reports and presentations for senior management and regulatory agencies as needed.
• Serve as a subject matter expert on SOX compliance matters, providing guidance and support to the organization as required.
• Review compliance reports from external partners & vendors, including SOC-1, SOC-2, security assessments, and others reports
• Stay informed about emerging trends and developments in SOX compliance and other regulatory requirements, continuously enhancing knowledge and skills.
  
  

• Bachelor's degree in IT, Accounting, Finance, Business Administration, or related field. Advanced degree or professional certification (e.g., CPA, CIA, CISA) preferred.
• Proven experience (typically 5 years) with SOX Compliance, internal auditing, or public accounting, with a strong understanding of SOX regulations and requirements.
• Familiarity of other regulatory requirements including GDPR, PII, PCI, and others.
• Solid knowledge of financial reporting processes, internal controls, and risk management principles.
• Excellent analytical skills with the ability to assess complex situations, identify issues, and propose effective solutions.
• Strong project management skills, with the ability to prioritize tasks, manage deadlines, and drive initiatives to completion.
• Exceptional communication and interpersonal skills, with the ability to collaborate effectively with individuals at all levels of the organization.
• Detail-oriented mindset with a focus on accuracy and precision in documentation and reporting.
• Ability to adapt to a fast-paced environment and manage multiple tasks simultaneously.
• Proficiency in Microsoft Office Suite and SOX compliance software/tools.
• Commitment to upholding ethical standards and promoting a culture of integrity and compliance within the organization.

Funko offers a competitive compensation package with full benefits and a 401(K) plan with matching contributions from the company. Most importantly, we offer a creative work environment with people who love pop culture just as much as you do. Can’t wait to gush about your latest binge?