Sr. Manager, Enterprise Compliance Controls Testing & Monitoring - Legal Affairs
$141.36k - $255kT-Mobile
At T-Mobile, we invest in YOU! Our Total Rewards Package ensures that employees get the same big love we give our customers. All team members receive a competitive base salary and compensation package - this is Total Rewards. Employees enjoy multiple wealth-building opportunities through our annual stock grant, employee stock purchase plan, 401(k), and access to free, year-round money coaches. That’s how we’re UNSTOPPABLE for our employees!Are you looking for a work environment which encourages teamwork and where you are respected, supported, challenged, and can grow and advance your career? If your answer is “yes,” you should join T-Mobile’s All-Star Legal Team! This hands-on role will lead a team of control testers to ensure the effectiveness and efficiency of our enterprise compliance controls. The role requires a strategic leader with a proven track record in building and managing robust testing and monitoring programs within a complex organizational structure. As a key leader on the enterprise compliance team, you will collaborate with internal lawyers and operational partners across the business to create and maintain robust compliance practices around controls. You will be a passionate and experienced leader with comprehensive understanding of GRC frameworks and corporate compliance programs.What you’ll do in your role.Manage and develop a dedicated team of compliance testers.Provide expert guidance and advice to business owners and legal SMEs on the development of effective compliance controls.Collaborate with legal counsel to understand implications of non-compliance and develop robust remediation strategies.Drives AI- data- and technology-enabled maturity of the compliance program – advancing predictive compliance analytics, dashboards, and monitoring so the function becomes increasingly predictive rather than reactive over timeReview and approve final reports documenting testing findings, recommendations, and management responses. Present findings to senior management and governance committees.Stay abreast of regulatory developments, DOJ guidance, industry trends, and emerging risks to ensure the compliance controls testing program remains relevant and effective.Foster a culture of continuous improvement by promoting awareness of compliance risks, sharing lessons learned, and driving enhancements to all components of the enterprise compliance program framework.Drive a culture of compliance and ethical behavior throughout the organization by promoting awareness and accountability.The experience you’ll bring.Demonstrated experience managing and developing teams.Experience working with or building corporate compliance programs.Proficiency in analyzing data, identifying patterns, and deriving insights from testing and monitoring activities.Exceptional communication and presentation skills, with the ability to effectively convey complex concepts to diverse audiences.Proven track record of designing and implementing effective compliance controls.Strong understanding of the regulatory landscape and ability to apply complex regulations to operational environments.Experience collaborating with attorneys and business leaders to drive compliance initiatives.Bachelor’s Degree in relevant field.Professional certification (e.g., CCEP, LPEC, CICA) preferred.7-10 years auditing, corporate compliance, SOX, technical or IT controls testing or other relevant experience.2+ years managing teams.Enough about what you’ve done. Let’s talk about who you are.Inspirational and collegial leader. Willing to get into the weeds and get hands dirty to get things done.Bias towards action and passion for process.Humility, good humor, and a sense of perspective.AI and data driven mindset.Creative problem solver and solution driver.Ability to prioritize multiple projects; detail oriented and organized.Able to move forward and execute despite ambiguity.At least 18 years of ageLegally authorized to work in the United StatesTravel:Travel Required (Yes/No): YesDOT Regulated:DOT Regulated Position (Yes/No): NoSafety Sensitive Position (Yes/No): NoTotal Target Cash Earnings Opportunity: $141,360 - $255,000National Base Pay Range: $117,800 - $212,500The Total Target Cash Earnings Opportunity represents the expected total cash compensation for this role at target performance, combining base salary and annual incentive opportunity. Actual earnings may be higher or lower depending on individual performance and overall company results. The base pay range reflects the compensation component of this opportunity. The candidate’s actual pay will be based on various factors, such as work location, qualifications, and experience, so the actual starting pay will vary within this range. To find the pay range for this role based on hiring location, T-Mobile, employees in regular, non-temporary roles are eligible for an annual bonus or periodic sales incentive or bonus, based on their role. Corporate employees are eligible for a year-end bonus based on individual and/or company performance and which is set at a percentage of the employee’s eligible earnings in the prior year. Certain positions in Customer Care are eligible for monthly bonuses based on individual and/or team performance. The incentive component included in the Total Target Cash Earnings Opportunity reflects target performance. Actual earnings included in the Total Target Cash Earnings Opportunity reflect target performance; actual payouts may vary. At T-Mobile, our benefits exemplify the spirit of One Team, Together! A big part of how we care for one another is working to ensure our benefits evolve to meet the needs of our team members. Full and part-time employees have access to the same benefits when eligible. We cover all of the bases, offering medical, dental and vision insurance, a flexible spending account, 401(k), employee stock grants, employee stock purchase plan, paid time off and up to 12 paid holidays - which total about 4 weeks for new full-time employees and about 2.5 weeks for new part-time employees annually - paid parental and family leave, family building benefits, back-up care, enhanced family support, childcare subsidy, tuition assistance, college coaching, short- and long-term disability, voluntary AD&D coverage, voluntary accident coverage, voluntary life insurance, voluntary disability insurance, and voluntary long-term care insurance. We don't stop there - eligible employees can also receive mobile service & home internet discounts, pet insurance, and access to commuter and transit programs! To learn about T-Mobile’s amazing benefits, check out .Never stop growing!As part of the T-Mobile team, you know the Un-carrier doesn’t have a corporate ladder–it’s more like a jungle gym of possibilities! We love helping our employees grow in their careers, because it’s that shared drive to aim high that drives our business and our culture forward. By applying for this career opportunity, you’re living our values while investing in your career growth–and we applaud it. You’re unstoppable!T-Mobile USA, Inc. is an Equal Opportunity Employer. All decisions concerning the employment relationship will be made without regard to age, race, ethnicity, color, religion, creed, sex, sexual orientation, gender identity or expression, genetic information, national origin, religious affiliation, marital status, citizenship status, veteran status, the presence of any physical or mental disability, or any other status or characteristic protected by federal, state, or local law. Discrimination, retaliation or harassment based upon any of these factors is wholly inconsistent with how we do business and will not be tolerated.Talent comes in all forms at the Un-carrier. If you are an individual with a disability and need reasonable accommodation at any point in the application or interview process, please let us know by emailing View email address on us.fitly.work or calling View phone number on us.fitly.work. Please note, this contact channel is not a means to apply for or inquire about a position and we are unable to respond to non-accommodation related requests.SummaryLocation: Bellevue, WashingtonType: Full time
$121.2k - $163.9k
We are seeking a Sr. Risk Manager to own and mature the risk, controls, and compliance framework within... ...continuous risk monitoring, and ensuring... ...security engineering, legal, and compliance... ...design and testing, and the ability... ...Experience leading enterprise-level governance...SeniorLegalPermanent employmentFlexible hours$130k - $160k
...for investors to manage risk and enhance returns... ...to the Chief Compliance Officer, the Senior... ...advice, monitoring and oversight of effective... ...effectiveness of compliance controls Manage key... ...-based compliance testing program Monitor... ...life, disability and legal benefit 401(k)...SeniorLegal$97.6k - $188.4k
...value for over 300 legal entities through... ...innovation with compliance—to deliver... ...outbound royalties, controls and compliance testing, and anti-corruption monitoring. FinOps... ...governance, and risk-management initiatives across... ...ownership of an enterprise-scale policy, compliance...SeniorLegalOngoing contractTemporary workLocal area3 days per week$97.6k - $188.4k
...'re reimagining the compliance program management office — pairing rigorous... ..., External & Legal Affairs (CELA) group partners across the enterprise to design the governance... ...obligations to controls and evidence, surface... ...readiness and control-testing activities in a highly...LegalOngoing contractWork at officeLocal area$116.9k - $203.6k
...organization, the Program Management Office (PMO) provides... ..., and organizational compliance. The team works... ...Corporate, External and Legal Affairs (CELA), and core... ...improvement opportunities, control gaps, and scalable... ...governance mechanisms, monitoring compliance...LegalOngoing contractWork at officeLocal area3 days per week$161.5k - $184.3k
Senior Manager, Credit Card Compliance Advisor The Senior Manager,... ...Providing guidance on controls over regulatory... ...line of business monitoring of those controls... ...and adherence to test procedures... ...Management, Audit or Legal Preferred Qualifications... ...Advisor Sr. Manager McLean,...SeniorLegalFull timePart timeLocal area- Title Senior Manager, Controls and Revenue We are KBR When you... ...risks, and SOX compliance. Reporting to the VP... ...Revenue Operations, Legal, and business leaders... ...deficiency remediation, and monitoring of internal controls... ...Experience evaluating and testing internal controls...SeniorLegalTemporary workLocal areaRelocation packageFlexible hours
$128.45k - $167.5k
...before. The Senior Manager Internal Audit - Business... ...between technical control requirements and enterprise-wide strategic... ...environment Continuous Monitoring: Evaluate emerging... ..., IT, and legal/compliance pillars, ensuring governance... ...automated control testing.You’d be a good fit...SeniorLegalPermanent employmentContract workWork at officeRemote work$133k - $180k
...Job Description Sr Treasury Operations Manager Job... ..., accuracy, and control integrity. Serve... ...integrated platforms. Monitor short‑term... ...assessments, and 1940 Act compliance calculations.... ...stress‑testing models and contingency... ..., FP&A, Tax, Legal, and other teams...SeniorLegalPermanent employmentTemporary workWork at office3 days per week- ...Vice President, Head of Compliance About the Company... ...lead and advance its enterprise-wide compliance... ...policies, procedures, monitoring, testing, training, and governance... ..., including managing regulatory exams, audits... ...Officer Functions ~ Legal ConfidentialSeniorLegal
- ...currently seeking a Sr. I.T. Manager of Operations &... ...of critical enterprise transformation initiatives... ...proactive monitoring, issue resolution... ...including documentation, testing, recovery... ...nCybersecurity, Risk & Compliance\n\n Oversee day-... ...experience, legal considerations, and...SeniorLegalWork at officeLocal areaRemote workFlexible hours
$177.7k - $202.8k
...Overview Compliance Advisor Senior Manager The Senior Manager... ...guidance on controls for new-to-credit... ...and adherence to test procedures Evaluate... ...of controls and monitoring, remediation/... ..., Audit or Legal Preferred Qualifications... ...Advisor Sr. Manager...SeniorLegalFull timePart timeLocal area$100.2k - $203.4k
...Sr. ISSO At Accenture Federal... ..., ensuring compliance with federal and enterprise security frameworks... ..., and risk management requirements.... ..., penetration testing reviews, and remediation... ...and monitoring of security controls to ensure compliance... ...the Company's legal duty to...SeniorLegalLive inLocal area$176.97k - $303.37k
...Officer, the Chief Compliance Officer is a... ...(the "Bank") enterprise-wide... ...compliance risk management activities across... ...risk management, legal, information... ...identifies, assesses, monitors, and mitigates... ...and internal controls aligned with... ...and testing programs to validate...LegalWork at officeRemote workFlexible hours- ...experienced Chief Compliance Officer to lead its enterprise compliance function... ...effectively identifies, manages, and monitors regulatory and... ...business teams, risk, legal, audit, information... ...policies, controls, risk assessments, monitoring, testing, and issue management...Legal
$117.4k - $177.6k
...Category Global Affairs About Salesforce... ...experienced ITAR compliance professional acting... ...the main export control point of contact... ...overseeing program management, conducting... ...verifying transaction legality and ensuring all... ...and managing an enterprise ITAR program Experience...LegalWork at office3 days per week- ...Moody's Government, Public & Regulatory Affairs (GPRA) seeks an experienced leader to drive regulatory monitoring and engagement across Latin America. You will translate... ...licensing and consultation responses with Legal, Compliance, and business lines. The role requires...SeniorLegal
$152k - $258k
...Governance, Risk, and Compliance (GRC) Engineer... ...and implement controls, and automate... ...engineering, legal, product, and... ...-ready across enterprise, commercial,... ..., and monitoring integrated into... ...governance and AI management system posture... ...documentation, testing, or auditor...SeniorLegalPermanent employmentTemporary work$148.7k - $201.2k
...connectivity.Export Control Requirement: Due to... ...Chain team is seeking a Sr Technical Program Manager to drive our... ...developing, implementing and monitoring ground systems... ...driving User Acceptance Testing and overall system... ...engineering leaders, legal, program management,...SeniorLegalPermanent employmentFlexible hours- .... If you're a compliance pro who thrives... ...AI-assisted testing and automation... ...own the Common Control Framework (CCF... ...the CCF, risk management, and governance... ...health monitoring instead of once... ...and implement enterprise compliance assessment... ...with legal requirements per...SeniorLegalFull timeWork experience placementWork at office
- ...President, Lending Compliance and Regulatory Affairs Job Category... ...compliance management program in support... ...develops, implements, monitors, and updates... ...laws and legal requirements.... ...applicable internal controls. Develops and... ...disaster recovery testing of all RE Lending...LegalFull timeWork at officeRemote workRelocation packageMonday to Friday
$100k - $110k
...or are developed and tested ourselves, we create new... ...operations and compliance. The ideal candidate will... ...deepening their nonprofit management skills related to... ...and donor requirements, monitoring subaward progress and... ...network (insurance brokers, legal counsel, banking...LegalFor subcontractorWork visa$139k - $229k
...agents write, build, test, and publish code; Provide... ...testing, deployment, management, monitoring, data gathering and... ..., bazel) and version control systems (e.g. git).... ..., or any other legally protected class. LinkedIn... ...Privacy Notice and Compliance Posters for Job Candidates...SeniorLegalFull timeFor contractorsWork experience placementWork at officeFlexible hours- ...assessments, internal control testing, corrective action... ...execution, and other risk management-related activities... ...the FOCI program by monitoring performance reports on... ...documentation to ensure compliance with FOCI policies... ...include the collection of legal business entities’...SeniorLegalLocal area
- ...Foreign Ownership, Control, or Influence (FOCI) management strategies, ensuring... ...Risk & Control Testing: Lead high-level risk... ...identified security gaps or compliance issues.... ...DCSA direction to monitor performance reports... ...the collection of legal business entities'...SeniorLegal
$170k - $200k
...deploy creative legal strategies... ...lifecycle of key enterprise applications... ...vendor and project management, and... ...user adoption.Monitor system health,... ...comprehensive testing and quality assurance... ...related to compliance, incident response... ...and security controls.Vendor &...SeniorLegalContract workWork at officeLocal areaFlexible hours$116.58k - $163.57k
...volume measurement and airway management. The company’s BladderScan... ...looking for a Manager, Regulatory Affairs to become the newest member... ...10(k) summaries, performance testing summaries, SE comparison... ...510(k), Predetermined Change Control Plans).Experience with FDA eSTAR...Full timeLocal area$135.2k - $306.4k
...production code, reviews, tests, and debugging in... ...practices, monitoring, tracing, experimentation... ...handling, access control, auditability, and... ...AI systems with enterprise APIs, databases,... ...memory, context management, Model Context Protocol... ..., and group legal support. Career level...SeniorLegalFull timeFlexible hours$89.2k - $137.06k
...aConsolidatedSystemsMonitoringAdministratorto provide 24x7 monitoring of server and network... ...Procedures, Systemmanualsand control logs. Maintain accuracy of... ...to work closely with CSM Management, Client/Server &... ...hospital indemnity/group legal Employee Assistance Programs...SeniorLegalTemporary workWork at officeLocal area$116.5k
...build for travelers everywhere.Manager, Tax & Compliance TechnologyIntroduction to... ...Partner Service Platform, Legal Team, Strategy and... ...determination platforms, compliance controls, escalations, and... ...operational readiness, support testing or launches, and deliver measurable...LegalFull timeWork at officeFlexible hours3 days per week
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Sr. Manager, Enterprise Compliance Controls Testing & Monitoring - Legal Affairs. Be the first to apply!
- business opportunity manager Washington DC
- business project manager Washington DC
- senior manager business analytics Washington DC
- manager enterprise sales Washington DC
- director enterprise applications Washington DC
- food business manager Washington DC
- new business executive Washington DC
- online business manager Washington DC
- business affairs manager Washington DC
- director of business systems Washington DC


