Compliance & Ethics Specialist

Great Vacations Begin With Great Employees!

Combine your experience and sense of adventure by joining our exciting team of employees in Miami, FL. Royal Caribbean Cruises Ltd. is pleased to offer a competitive compensation & benefits package, and excellent career development opportunities, each offering unique ways to explore the world.

Position Summary:

The Audit Specialist will report to the Global Compliance & Ethics Group within the Legal Department. This role will work closely with the Director and Managers of the Global Compliance & Ethics Group and will be responsible for providing the day-to-day assistance and support required for the Company's Compliance & Ethics Program and such other related projects/tasks, as required.

Career Snapshot:

• Support management of the Company's Compliance & Ethics Hotline
• Coordinate the intake and assignment of alleged misconduct or violations received through the Compliance & Ethics Hotline (called the "AWARE" hotline).
• Participate in investigations of alleged misconduct or violations of Company policies and applicable laws and regulations.
• Communicate findings and issues including preparation of memoranda to document compliance inquiries and investigations.
• Generate and analyze statistics and reports to identify trends related to complete and pending compliance inquiries and investigations.
• Recommend and communicate corrective action plans including internal controls and procedures.
• Conduct independent review and evaluation of investigations to ensure that compliance issues/concerns are being appropriately evaluated, investigated and resolved.
• Develop and implement procedures to monitor and test compliance with established Company policies and applicable laws, rules, and regulations.
• Perform compliance reviews and monitoring tasks to ensure compliance with Company policies.
• Conduct testing of the Company's Compliance & Ethics Hotline.
• Monitor the implementation status of management's corrective action plans in response to identified compliance and ethics issues and/or audits.
• Maintain a central repository for tracking corrective action plans to facilitate process improvement and compliance with Company policies.
• Prepare written reports to document findings including recommendations for correction of deficiencies or continuous improvement.
• Support development of internal and external plan to benchmark reporting statistics from the Company's Compliance & Ethics Hotline.
• Benchmark investigation protocols and procedures against best practices.
• Assist with the due diligence process including research and investigation of third parties.
• Perform analytical research and review of potential conflicts of interest, provide summary reports of issues, and assist with resolution.
• Prepare memoranda, periodic reports and presentations on compliance and ethics matters.
• Assist with maintenance of compliance records.

Requirements:

• A.A. degree from an accredited university or paralegal certification.
• Minimum 2 years of overall relevant experience.
• Limited travel, but must be able to travel up to 10% of the time, including trips abroad.

Preferences:

• A.A. degree in legal/business areas
• Experience with global/international operations/organization

Thank you for your interest in this role. Royal Caribbean Cruises Ltd. is the world's second largest cruise company, operating under Royal Caribbean International, Celebrity Cruises and Azamara Club Cruises brands. These brands offer an array of onboard activities, services and amenities, including simulated surfing, swimming pools, sun decks, beauty salons, exercise and spa facilities, ice skating rinks, in-line skating, basketball courts, rock climbing walls, miniature golf courses, gaming facilities, lounges, bars, Las Vegas-style entertainment, cinemas and Royal Promenades, which include interior shopping, dining and an entertainment boulevard.

Join our team as Specialist, Compiiance & Ethics. It will take you 10-15 minutes to complete our application, which will help us better qualify your candidacy. If you are being considered for this position you will hear back from us within the next 30 to 60 days. During this time, you can view your application status on our career site.

Join us at Royal Caribbean Cruises Ltd., where great vacations begin with great employees!

RCL is an Equal Employment Opportunity employer.

Job: Legal
Primary Location: United States-Florida-Miami
Schedule: Full-time
Shift: Day Job
Employee Status: Regular