Finance Controlling
hace 6 días
Overview At 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 Responsibilities We’re hiring a Controlling Business Supervisor to lead execution and continuous improvement of our internal control framework, ensure SOX compliance, and drive governance of financial policies and procedures. You’ll partner with finance, operations, and technology teams to protect financial integrity, support key initiatives, and enable timely, transparent decision‑making for senior leaders. Own execution and day‑to‑day monitoring of the company’s internal control framework and SOX program. Design, document, and maintain control narratives, test plans, and remediation plans. Coordinate and support internal and external audits, including control testing and evidence collection. Partner with business stakeholders to identify control gaps and implement scalable process improvements. Provide financial and control expertise on priority projects (system implementations, process redesigns, M&A integration, etc.). Prepare and facilitate senior stakeholder meetings: agendas, materials, reporting, and follow‑up actions. Deliver analytical insights and KPI reporting to inform risk‑based prioritization and decision making. Mentor and collaborate with cross‑functional teams to embed control ownership across the business. Qualifications Note: This section preserves the original content; formatting uses allowed tags per requirements. What we’re looking for (required) Bachelor’s degree in Accounting, Finance, or related field. 4+ years of experience in SOX compliance, internal controls, or financial reporting (public company experience preferred). Strong understanding of US GAAP and internal control frameworks. Proven experience coordinating audits and managing control testing cycles. Excellent written and verbal communication; ability to present complex issues to senior stakeholders. Strong analytical skills and attention to detail; advanced Excel skills. Demonstrated ability to manage multiple priorities in a fast‑paced environment. Nice to have CPA, Certified Internal Auditor (CIA), or equivalent credential. Big Four audit or public company experience. Experience with ERP systems (e.g., NetSuite, Oracle, SAP) and control automation tools. Familiarity with data analysis tools (SQL, Power BI, Tableau). Lean, Six Sigma, or process improvement background. What we offer Competitive compensation and benefits package (please include salary range in posting to improve candidate quality). Flexible working arrangement and generous PTO. Professional development budget and certification support. Collaborative culture with clear impact on company risk posture and financial governance. How to apply Apply via this LinkedIn posting (Easy Apply) or submit your resume and a brief note describing your SOX/controls experience through our careers page. We review applications on a rolling basis. Equal opportunity We are an equal opportunity employer and welcome applicants from all backgrounds. If you need accommodations during the application process, please let us know. Required Skills: Preferred Skills: Accelerating, Accountability, Budgeting, Budget Management, Consulting, Cost Management, Developing Others, Expense Controls, Financial Analysis, Financial Modeling, Financial Reports, Financial Risk Management (FRM), Inclusive Leadership, Leadership, Process Oriented, Regulatory Compliance, Relationship Building #J-18808-Ljbffr
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