Senior
Ciena Corporation · Baltimore
Apply on Ciena Corporation's site →Goes straight to the employer's own hiring page. We never sit in between.
Plan and perform audits of SOX, third party relationships, compliance, financial and operational controls.
Worth knowing: Work involves third party risk and anti bribery compliance reviews
As the global leader in high-speed connectivity, Ciena builds the critical infrastructure powering the AI era. We’re a technology company shaping the future of networking, guided by innovation, integrity, and collaboration. Through development opportunities, meaningful work, and flexibility, Ciena supports growth and well-being—on and off the job. Connect with a career that matters. Join a global audit and advisory team that helps strengthen governance, compliance, and operational effectiveness across critical business functions. This role provides exposure to third-party risk, compliance, SOX, financial, operational, and emerging risk reviews while partnering with stakeholders across the organization. The position contributes to identifying risks, evaluating controls, and driving meaningful business improvements through audit and data-driven insights. How you will make an impact: Execute global audits across compliance, third-party risk, SOX, financial, operational, and emerging risk areas. Assess third-party relationships, including distributors, suppliers, partners, and service providers, to evaluate risk and control effectiveness. Evaluate compliance with company policies, regulatory requirements, and industry standards, including anti-bribery and corruption and other ethics-related programs. Perform interviews, walkthroughs, testing, data analytics, and risk assessments to identify gaps and improvement opportunities. Analyze data to identify trends, anomalies, and risks using Excel and audit technology tools. Partner with business leaders to develop practical solutions and sustainable corrective actions. Collaborate with global teams to build expertise in governance, risk management, and compliance while contributing to audit reporting, investigations, continuous monitoring initiatives, and process improvement projects. The must haves: Experience: 2+ years of internal audit, public accounting, risk, compliance, forensic, or related experience. Application of internal controls, SOX, risk management, and audit methodologies. Background in third-party risk, compliance, fraud, investigations, regulatory programs, or operational auditing. Analytical, communication, and relationship-building skills. Nice to haves: Certifications: CPA, CIA, CFE, or progress toward certification preferred.
Pay, CPA exam support and hiring patterns at Ciena Corporation
All open Ciena Corporation jobs on this board
Every job links to the employer's own site. This job board is free: no ads, no account.