MoveTheWorldForwardTogether

When you join Verizon

Verizon is one of the world’s leading providers of technology and communications services, transforming the way we connect across the globe. We’re a diverse network of people driven by our shared ambition to shape a better future. Here, we have the ability to learn and grow at the speed of technology, and the space to create within every role. Together, we are moving the world forward – and you can too. Dream it. Build it. Do it here.

What you’ll be doing...

You will be part of the GN&T Operational Assurance Group, assisting with the administration of Verizon’s Risk Management program, partnering with business leaders to identify and mitigate financial, operational, legal, regulatory and reputational risks. Also, as the subject matter expert, you will take a key role in developing monitoring programs, conducting process evaluations, documenting processes and workflows, recommendations and field work. Your work will help us improve our process and come up with ways to make your control environment even stronger. Come help us keep our team running better every day.

  • Conducting process evaluations, capturing controls and mitigations to assess risk, assisting with designing and implementing controls.
  • Documenting processes/workflows to identify gaps and provide process enhancement recommendations. Ensuring the implementation of recommendations.
  • Assessing current and potential risks based on the potential financial, legal and reputation impacts to the company and assisting with designing and implementing controls to improve monitoring, financial performance and transactional accuracy.
  • Assisting team in completing monitoring requests, and project management ensuring clear communication to management.
  • Preparing and delivering presentations communicating monitoring efforts, risks mitigated, and the potential impacts of unmitigated risks to management.
  • Completing thorough and accurate investigations and applying best investigatory techniques based on the circumstances of each individual investigation.
  • Assisting with frequent ad hoc reporting to enhance existing information and further investigations. Developing analysis using large data sets to assess risk and drive mitigation strategies.
  • Assisting with the monitoring of DOA and CPS enforcement.

Where you'll be working...

This hybrid role will have a defined work location that includes work from home and assigned office days as set by the manager.

What we’re looking for...

You’re a great communicator, winning the trust of team members, internal customers, and external suppliers. No stranger to a fast-paced environment and tight deadlines, you can adapt to changing circumstances, juggle competing priorities, and combine a sense of urgency with due care and attention to detail. You get personal satisfaction from analyzing problems and delivering solutions to improve business processes.

You’ll need to have:

  • Bachelor’s degree in Accounting, Finance, Economics, Math, or Information Systems or four or more years of work experience.
  • Four or more years of relevant work experience.
  • Experience in operational Compliance, business controls or Finance.
  • Knowledge of design and assessment of Internal Controls.
  • Project management experience.
  • Willingness to travel up to approximately 25% of the time.

Even better if you have one or more of the following:

  • A Master's degree in Business Administration.
  • A Professional certification (PMP, CPA, CIA, CISA, CFE).
  • Knowledge of risk frameworks and compliance standards (Sarbanes Oxley, SOC 1, COSO, NIST, ISO, COBIT).
  • Strong analytical, critical thinking and problem-solving skills.
  • Ability to exercise sound and balanced judgment.
  • Ability of proactive identification of risks and ability to propose solutions.
  • Experience with Quality Assurance practices.
  • Experience using data analytic tools (ACL, Tableau).
  • Experience formulating, interpreting and implementing policies and processes while leveraging auditing principles and methods.
  • Telecommunications experience.
  • Experience in Microsoft Excel and PowerPoint for analytics and presentation.

If Verizon and this role sound like a fit for you, we encourage you to apply even if you don’t meet every “even better” qualification listed above.

Equal Employment Opportunity

We're proud to be an equal opportunity employer - and celebrate our employees' differences, including race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, and Veteran status. At Verizon, we know that diversity makes us stronger. We are committed to a collaborative, inclusive environment that encourages authenticity and fosters a sense of belonging. We strive for everyone to feel valued, connected, and empowered to reach their potential and contribute their best. Check out our diversity and inclusion page to learn more.