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Compliance and Reporting Analyst

This role is eligible for our five day flex office work model
Compliance and Reporting Analyst
Our Technology team is the backbone of our company: constantly creating, testing, learning and iterating to better meet the needs of our customers. If you thrive in a fast-paced, ideas-led environment, you’re in the right place.
Why this job a big deal:
SOX compliance has forced publicly traded companies to increase their own internal auditing. Within this group you would be helping with overseeing the auditing of system access, reviewing access to internal applications, and other key tools that we use. This position will help catch gaps and take the appropriate actions to help limit the company’s exposure in regards to SOX violations.
In this role you will get to:
  • Supports the business in managing audit requests
  • Report on internal controls
  • Contribute to the ongoing efforts to standardize, streamline, and enhance existing SOX control documentation
  • Perform user access reviews
  • Create and automate reports
  • User account management for various applications
  • Triage, prioritize and work incoming requests
  • Advise management on compliance-related matters
  • Site monitoring
  • Run, develop and modify scripts written in SQL and Ruby
  • Work in Athena
Who you are:
  • 1+ years of analytical experience
  • 2+ years of Linux systems experience
  • 1 year of Ruby on Rails hands on experience
  • 1 year of hands on experience with Python/Pearl programing
  • Ability to run scripts and commands
  • Must have the ability to troubleshoot the scripts in Ruby on Rails
  • Knowledge of spreadsheets (Google sheets and Excel)
  • SQL, bash / ZSH experience
  • Knowledge of Athena query language
  • SOX knowledge is a plus
  • Solid analytical skills
  • Must be detail oriented and have a self-motivated/proactive work style and ability to manage multiple priorities
  • Demonstrated history of living the values important to priceline: Customer, Innovation, Team, Accountability and Trust. Unquestionable Integrity and Ethics
There are a variety of factors that go into determining a salary range, including but not limited to external market benchmark data, geographic location, and years of experience sought/required. In addition to a competitive base salary, certain roles may be eligible for an annual bonus and/or equity grant.
The salary range for this position is $65,000 to $80,000 USD
#LI-BR1 #LI-Hybrid
Who we are
WE ARE PRICELINE.
Our success as one of the biggest players in online travel is all thanks to our incredible, dedicated team of talented employees. Priceliners are focused on being the best travel deal makers in the world, motivated by our passion to help everyone experience the moments that matter most in their lives. Whether it’s a dream vacation, your cousin’s graduation, or your best friend’s wedding - we make travel affordable and accessible to our customers.
Our culture is unique and inspiring (that’s what our employees tell us). We’re a grown-up, startup. We deliver the excitement of a new venture, without the struggles and chaos that can come with a business that hasn’t stabilized.
We’re on the cutting edge of innovative technologies. We keep the customer at the center of all that we do. Our ability to meet their needs relies on the strength of a workforce as diverse as the customers we serve. We bring together employees from all walks of life and we are proud to provide the kind of inclusive environment that stimulates innovation, creativity and collaboration.
Priceline is part of the Booking Holdings, Inc. (Nasdaq: BKNG) family of companies, a highly profitable global online travel company with a market capitalization of over $80 billion. Our sister companies include Booking.com, BookingGo, Agoda, Kayak and OpenTable.
If you want to be part of something truly special, check us out!
Flexible work at Priceline
Our working model is Five Day Flex; we are offering you full flexibility to come to the office as many days a week (or as few) as you like. While there is no minimum requirement, we do expect to see you on occasion, especially for planning meetings, team building events, and professional development activities.
Diversity and Inclusion are a Big Deal!
To be the best travel dealmakers in the world, it’s important we have a workforce that reflects the diverse customers and communities we serve. We are committed to cultivating a culture where all employees have the freedom to bring their individual perspectives, life experiences, and passion to work.
Priceline is a proud equal opportunity employer. We embrace and celebrate the unique lenses through which our employees see the world. We’d love you to join us and add to our rich mix!
Applying for this position
We're excited that you are interested in a career with us. For all current employees, please use the internal portal to find jobs and apply.
External candidates are required to have an account before applying.
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CEO of Priceline.com
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Brett Keller
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Priceline.com is a leading online travel agency dedicated to offering customers the best deals on hotels, flights, rental cars, and vacation packages. Our mission is to be the best travel dealmakers in the world.

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DATE POSTED
July 25, 2023

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