Johnson & Johnson Family of Companies is recruiting for a Senior Financial Analyst Compliance within the Johnson & Johnson Global Services organization located in Paranaque, Philippines.
This position will be working on night shift.
The Senior Financial Analyst Compliance will have increase responsibility in driving accountability on activities to ensure J&J process, systems and operations comply with internal standards and external regulations.
These professionals will perform functions related to Risk Management and Reporting, Due Diligence Reviews, Remediation & Corrective Action Planning, User Access Management and other Compliance support to Finance / Accounting, & Supply Chain.
They are to have more engagement with various business partners including senior leaders across the organization and will be the first level escalation for the compliance professionals
The role is expected to handle more complex markets, sectors or MRC. They are required to have deep knowledge in finance processes and controls, strong analytical and risk management skills.
This professional is expected to guide compliance professionals in working with various business partners including senior leaders across the enterprise.
Duties & Responsibilities :
Effective Risk Management execution through minimization of financial and operational risks associated with the internal control environment, along with the design and implementation of internal controls by providing recommendations for continuous process and control improvements. This includes :
Complete all standard Compliance document requirements RCM / DCMs, Hand-off's, SOPs and submission of required SOX templates (system inventory templates, SOX questionnaires).
Collaborate with stakeholders in the identification and implementation of corrective actions. Ensure effective and timely completion of all corrective actions.
Coordinate activities within established departmental policies.