Compliance DS Director
$150,000–$300,000 year
On-site · Manila, Metro Manila, Philippines or Raynham, Massachusetts, United States
Job Summary
Compliance DS Director responsible for overseeing the DPS GS Compliance team, including governance of outsource SOX testing provider, based in Massachusetts with leadership across Manila and Bogota. Key duties include defining and executing SOX 404 testing frameworks, partnering with EY and GAA, ensuring statutory and SOX control requirements are met, and driving readiness and remediation plans. The role emphasizes leadership of crossfunctional teams, stakeholder governance, and strategic design of the target operating model while ensuring audit-ready documentation and effective collaboration with external advisors and internal partners.
Required Qualifications
- Bachelor’s degree required (Finance/Accounting preferred)
- Advanced degree (MBA, MS) and/or accounting qualification (CPA, CMA) strongly preferred
Desired Qualifications
- Bachelor’s degree in Finance/Accounting preferred
- Advanced degree (MBA, MS) and/or accounting qualification (CPA, CMA) strongly preferred
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