10 feb
Johnson &Amp; Johnson
Xico
.Job Description - CROSS-COUNTRY | Compliance Lead Analyst (Fixed-Term - 12 months) (2506233101W)DescriptionAt Johnson & Johnson, we believe health is everything.
Our strength in healthcare innovation empowers us to build a world where complex diseases are prevented, treated, and cured, where treatments are smarter and less invasive, and solutions are personal.
Through our expertise in Innovative Medicine and MedTech, we are uniquely positioned to innovate across the full spectrum of healthcare solutions today to deliver the breakthroughs of tomorrow, and profoundly impact health for humanity.
Learn more at www.Jnj.Com.Johnson & Johnson Global Services (GS) is currently recruiting for a Global Services Finance (GSF)
Compliance Lead Analyst to support the Project Epsilon (MT Costa Rica) team.
This role can be based in Brazil, GS Bogota capability centers, or LATAM country-based hubs.The Project Epsilon Compliance Lead will be responsible for providing strong leadership and oversight within the build and execution of the finance compliance control design and implementation of Project Epsilon related activities.
Project Epsilon is a multi-year, multi-franchise JJMT project that will include a new internal manufacturing facility with a project commercialization target in 2028.The role will also partner closely with the Project Epsilon project leadership team, GS L2 Compliance in LATAM, GSF team, and MedTech BU teams.
The role will report to the GSF Compliance Manager – MedTech LATAM.Main Responsibilities:Effective Risk Management execution through minimization of financial and operational risks associated with the internal control environment with the assessment, design, and implementation of internal controls.
This includes:Managing audit support optimally through strong partnerships with business unit finance, internal audit team, and external auditors to ensure control standards are upheld.
This includes coordination of internal and/or external audits and advising remediation efforts for exceptions identified.Advise and consult business process owners on control requirement expectations and related execution across the various workstreams (e.G.
Revenue, Inventory, Rebates, etc.)
to build and maintain a strong internal control environment for the new MT Costa Rica operation/businesses.Develop and provide ongoing robust compliance training/updates to all levels of Finance and Operations personnel (including CFOs).
Share standard methodologies and recommend new and more efficient ways to meet our SOX compliance requirements for the MT Costa Rica business.Oversight of corrective action plans and driving of closure with finance management.Collaborate with various levels of management to drive the standardization of key controls/processes/documentation and keeping management advised of compliance-related risks and opportunities
Muestra tus habilidades a la empresa, rellenar el formulario y deja un toque personal en la carta, ayudará el reclutador en la elección del candidato.