Jimmy John's logo
Jimmy John's1 week ago

Compliance DS Director

$150,000–$300,000 year

On-site · Manila, Metro Manila, Philippines or Raynham, Massachusetts, United States

Type
Full Time
Level
Senior Level
Education
Bachelors Degree
Company size
Unknown

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
Sorce

Apply with one swipe on Sorce. We auto-fill applications and apply on your behalf — no cover letters, no 40-minute forms.

Hiring someone like this?

Get your role in front of qualified candidates on Sorce.

Get started

$150k – $300k / yr

Compliance DS Director · Jimmy John's

Apply on Sorce