Senior Trade Compliance Audit Lead

The TJX Companies, Inc.; Marlborough (MA); Sur place; USD 86 000 - 109 000; Plein temps

Avantages offerts par ce poste

Associate discount

401(k) match

Medical/dental/vision

HSA

Health care FSA

Life insurance

Short/long-term disability

Paid holidays/vacation/sick/bereavment

EAP

Incentive programs for management

Auto/home insurance discounts

Tuition reimbursement

Scholarship program

Adoption/surrogacy assistance

Smoking cessation

Child care/cell phone discounts

Pet/legal insurance

Credit union

Referral bonuses

Résumé du poste

The TJX Companies, Inc. is seeking a Senior Audit Specialist for its USA Home Office in Marlborough, MA.

You will lead the development and execution of internal controls and auditing programs across Trade Compliance, partnering with Legal, Risk Management, IT, Logistics and other stakeholders to reduce regulatory risk. You will validate policies against practices, present audit findings, and drive corrective action plans.

Qualifications

• Bachelor's Degree required.
• 5+ years in Regulatory Compliance.
• Experience leading cross-functional programs/projects.
• CBP Broker License preferred.

Responsabilités

• Leads the development and execution of trade compliance auditing and validation programs.
• Validates governance of compliance internal controls, policies and procedures across a changing retail product mix.
• Ensures Trade Compliance activities follow documented policies and procedures and provides guidance for improvement.
• Ensures adherence to TJX’s CBP programs (CTPAT/Cargo Security).
• Maintains awareness of industry practices in risk assessment and applies to TJX.
• Conducts audits of processes and risk assessments to evaluate compliance with internal controls and regulatory requirements.
• Prepares and presents audit findings and drives corrective action plans with stakeholders.

Connaissances

Regulatory Compliance

Risk & Controls Management

Project Management

Cross-functional Leadership

Communication skills

Team collaboration

Formation

Bachelor's Degree

CBP Broker License (preferred)

Outils

MS Office

System governance tools

Description du poste

The TJX Companies, Inc. is seeking a Senior Audit Specialist for its USA Home Office in Marlborough, MA.

You will lead the development and execution of internal controls and auditing programs across Trade Compliance, partnering with Legal, Risk Management, IT, Logistics and other stakeholders to reduce regulatory risk. You will validate policies against practices, present audit findings, and drive corrective action plans.