Jobs
>
Cambridge

    Senior Manager Internal Controls - Cambridge, United States - Philips

    Philips
    Philips Cambridge, United States

    2 weeks ago

    Default job background
    Description

    Senior Manager Internal Controls (Cambridge, MA)
    You have the opportunity to drive the assessment of risks and internal control over financial reporting (ICoFR).

    Key activities include performing ICoFR risk impact assessment on new or existing processes, developing and maintaining Corporate SOX framework, advising on the design, implementation of controls, support the remediation of control deficiencies and remediate design gaps for a process.

    This is a challenging role requiring adherence to deadlines, communication skills and a flexible approach.


    Your role:

    • Help create value for the finance organization by designing efficient solutions to drive operational efficiencies, compliance with company policies, and thereby reducing risk of material financial reporting misstatements.
    • Administration of the quarterly and annual Sarbanes-Oxley certification process.
    • Represent Internal Controls in selected Audit & Risk Committees.
    • Participate in system and project implementations which have Internal Control /SOx implications.
    • Work closely with different levels of management and business process owners to ensure key controls are timely identified and embedded in the process, tested, and operating effectively.
    • Monitor and advise process owners on action plans for remediation of deficient controls on a timely basis.
    • Perform root cause analysis and design efficient and effective remediation plans.
    • Work closely with process/control owners to ensure that audit findings are timely resolved.
    • Contribute to the preparation of periodic reporting to key stakeholders such as senior management.
    • Identify opportunities to increase efficiency and continuously improve on the existing internal control framework.
    • Develop and maintain strong relationships with Head of Finance, Business Process, Control Owners and Internal Audit to determine key risk areas that need process improvement.
    • Assist in developing practical approaches and solutions that address internal control compliance challenges and issues.
    • Assist to drive change, implement process improvements, and be a valued business partner.

    You're
    the right fit if:

    • Bachelor's degree in Accounting or Finance; Masters preferred.
    • Certified Public Accounting (CPA) or Certified Internal Audit (CIA) is a plus.
    • 8 years of professional experience.
    • Experience as an auditor (preferably in one of the Big 4 public accounting firms).
    • Strong knowledge of US GAAP and IFRS.
    • Experience in finance compliance is a must.
    • Able to identify, document and evaluate key financial and business control processes within a global organization.
    • Ability to comprehend the relationship between different control procedures and objectives and the impact on overall internal control framework.
    • Strong analytical skills.
    • Excellent written/oral communication skills and ability to gain respect of senior management.
    • Knowledge of MS Office (i.e. Word, Excel and PowerPoint).
    • Knowledge of Internal control compliance tool is a plus.
    • Fluent in English, both written and verbal.
    • Highly motivated and able to manage in a changing environment.
    • Confident communicator with strong inter-personal skills, effective in dealing with people at all levels.
    • Comfortable working in a team and independently, willing and able to take on responsibility.
    • You must be able to successfully perform the following minimum Physical, Cognitive and Environmental job requirements with or without accommodation for this Office/Remote position.

    About Philips
    We are a health technology company.

    We built our entire company around the belief that every human matters, and we won't stop until everybody everywhere has access to the quality healthcare that we all deserve.

    Do the work of your life to help improve the lives of others.

    • Learn more about our business.
    • Discover our rich and exciting history.
    • Learn more about our purpose.
    • Read more about our employee benefits.

    If you're interested in this role and have many, but not all, of the experiences needed, we encourage you to apply.

    You may still be the right candidate for this or other opportunities at Philips. Learn more about our commitment to diversity and inclusion here.

    Additional Information
    US work authorization is a precondition of employment. The company will not consider candidates who require sponsorship for a work-authorized visa, now or in the future.
    Company relocation benefits
    _will not_ be provided for this position. For this position, you must reside in
    _or_ within commuting distance to
    Cambridge, MA
    .

    It is the policy of Philips to provide equal employment and advancement opportunities to all colleagues and applicants for employment without regard to race, color, ethnicity, religion, gender, pregnancy/childbirth, age, national origin, sexual orientation, gender identity or expression, disability or perceived disability, genetic information, citizenship, veteran or military status or a person's relationship or association with a protected veteran, including spouses and other family members, marital or domestic partner status, or any other category protected by federal, state and/or local laws.

    As an equal opportunity employer, Philips is committed to a diverse workforce.

    In order to ensure reasonable accommodation for individuals protected by Section 503 of the Rehabilitation Act of 1973, the Vietnam Veterans' Readjustment Act of 1974, and Title I of the Americans with Disabilities Act of 1990, applicants that require accommodation in the job application process may contact , option 5, for assistance.

    Equal Employment and Opportunity Employer/Disabled/Veteran
  • FusionWorks

    Intern in Controlling

    1 week ago

    FusionWorks Framingham, United States

    What to expect from us at Framingham · Conduct data analysis for your department · Create relevant reports, presentations, and reports as a basis for information · Support in monthly reporting and accompany your team in analyses and optimization of business processes · Assist you ...

  • HNTB

    Intern: Project Controls

    1 week ago

    HNTB Boston, United States Full time

    What We're Looking For · At HNTB, you can create a career that is meaningful to you while building communities that matter to all of us. For more than a century, we have been delivering solutions for some of the largest, most complex infrastructure projects across the country. W ...

  • Philips Iberica SAU

    Senior Manager Internal Controls

    1 week ago

    Philips Iberica SAU Cambridge, United States

    Job Title Senior Manager Internal Controls Job Description · Senior Manager Internal Controls (Cambridge, MA) · You have the opportunity to drive the assessment of risks and internal control over financial reporting (ICoFR). Key activities include performing ICoFR risk impact as ...

  • Philips

    Senior Manager Internal Controls

    1 week ago

    Philips Cambridge, United States

    Job TitleSenior Manager Internal ControlsJob Description · Senior Manager Internal Controls (Cambridge, MA) · Apply (by clicking the relevant button) after checking through all the related job information below. · You have the opportunity to drive the assessment of risks and i ...

  • Philips

    Senior Manager Internal Controls

    4 hours ago

    Philips Cambridge, United States

    Job Title Senior Manager Internal Controls Job Description · Senior Manager Internal Controls (Cambridge, MA)You have the opportunity to drive the assessment of risks and internal control over financial reporting (ICoFR). Key activities include performing ICoFR risk impact asses ...

  • Philips

    Senior Manager Internal Controls

    2 weeks ago

    Philips Cambridge, United States Full time

    Job Title · Senior Manager Internal ControlsJob Description · Senior Manager Internal Controls (Cambridge, MA) · You have the opportunity to drive the assessment of risks and internal control over financial reporting (ICoFR). Key activities include performing ICoFR risk impact as ...

  • Sarepta Therapeutics

    Associate Director, Finance, Inventory

    6 days ago

    Sarepta Therapeutics Cambridge, United States

    The Associate Director of Finance - Inventory and Manufacturing Operations will be responsible for managing the execution of processes aimed at delivering performance-based analytics within the Technical Operations organization. Key duties include managing the product costing pro ...

  • Takeda Pharmaceutical

    Associate Engineering Fellow, Process Engineering

    1 week ago

    Takeda Pharmaceutical Cambridge, United States Full time

    By clicking the "Apply" button, I understand that my employment application process with Takeda will commence and that the information I provide in my application will be processed in line with Takeda'sPrivacy Notice and Terms of Use. I further attest that all information I subm ...

  • Vedanta Biosciences

    Contract - Quality Assurance Specialist, Cmc

    4 days ago

    Vedanta Biosciences Cambridge, United States

    **Title: Contract - Quality Assurance Specialist, CMC** · **Location: Cambridge, MA and Acton, MA** · **Reports to: Supervisor, Quality Assurance** · **About Vedanta Biosciences**: · **The Role**: · The QA CMC Specialist is responsible for performing a wide variety of activities ...

  • Toyota Research Institute

    Postdoctoral Researcher, Human-aware Interactions

    1 week ago

    Toyota Research Institute Cambridge, United States

    At Toyota Research Institute (TRI), we're on a mission to improve the quality of human life. We're developing new tools and capabilities to amplify the human experience. To lead this transformative shift in mobility, we've built a world-class team in Robotics, Human-Centered AI, ...

  • Allied Universal®

    Security Systems Technician

    6 days ago

    Allied Universal® Cambridge, United States

    Security Systems Technician · **Overview**: · Allied Universal, North America's leading security and facility services company, provides rewarding careers that give you a sense of purpose. While working in a dynamic, diverse and inclusive workplace, you will be part of a team tha ...

  • ED Wallach Search Group

    Manager Time Charging Compliance

    6 days ago

    ED Wallach Search Group Cambridge, United States

    Cambridge or Reston, MA or VA · Website **Wallach Search Group** · **Location**: Cambridge or Reston, MA or VA**Security Clearance**: US Citizen/ClearableThis is a Hybrid role and can be located in Cambridge MA or Reston VA. · - We are seeking an Manager of Time Charging Complian ...

  • Novartis

    Health, Safety, Environment Specialist

    1 day ago

    Novartis Cambridge, United States

    **Summary**: · - In alignment with Novartis company strategy to 'Embrace Operational Excellence' and the Novartis Business Services - Real Estate & Facility Services strategy, the purpose of this role is to facilitate the implementation of the Global HSE Strategy by providing tec ...

  • LT Technology Services

    Project Manager

    1 week ago

    LT Technology Services Cambridge, United States

    **Project manager**: · - Date: 9 May 2024- Location: Cambridge- State: MA- Country: US- Company: LTTS- You will be responsible for End-to-End Project/Project leadership/execution (from initial start through introduction to Market, or · internal delivery), in line with project gui ...

  • Actalent

    Certified Pharmacy Technician

    4 days ago

    Actalent Cambridge, United States Full time

    PHARMACY TECHNICIAN · Kick your career in Healthcare into OVERDRIVE Actalent is looking for a full-time Pharmacy Technician to support our client, a local leading Healthcare organization, onsite in Cambridge, MD. · JOB RESPONSIBILITIES · Fills prescription items, as permitted by ...

  • Bristol-Myers Squibb

    Scientist, Translational Pathology

    1 week ago

    Bristol-Myers Squibb Cambridge, United States

    **Working with Us** · Challenging. Meaningful. Life-changing. Those aren't words that are usually associated with a job. But working at Bristol Myers Squibb is anything but usual. Here, uniquely interesting work happens every day, in every department. From optimizing a production ...

  • Marriott International, Inc

    Guest Experience Attendant

    1 week ago

    Marriott International, Inc Cambridge, United States

    **Additional Information** Bar, Server · **Job Number** · **Job Category** Food and Beverage & Culinary · **Location** Boston Marriott Cambridge, 50 Broadway, Cambridge, Massachusetts, United States VIEW ON MAP · **Schedule** Full-Time · **Located Remotely?** N · **Relocation?** ...

  • Mount Auburn Hospital

    ICU Internal Nurse Travel Program

    5 days ago

    Mount Auburn Hospital Cambridge, United States

    Job Type: Temporary · Time Type: Full time · Work Shift: Rotating (United States of America) · FLSA Status: Non-Exempt · When you join the growing BILH team, you're not just taking a job, you're making a difference in people's lives. · The Internal Temporary Traveler Nurse Staffi ...

  • LexisNexis Risk Solutions

    Compliance Specialist I

    1 week ago

    LexisNexis Risk Solutions Cambridge, United States

    **Essential Job Functions**:This job description indicates the general level and nature of work expected of the incumbent. It is not a comprehensive list of specific duties or activities associated with the position. The incumbent may be asked to perform other duties as assigned. ...

  • Philips

    Supplier Quality

    1 week ago

    Philips Cambridge, United States

    **Job Title**: Supplier Quality - Business Process Expert · **Supplier Quality Business Process Expert (U.S. Hub Based)** · In this role, you will be the one person within Philips who has the authority to determine how the purchased component/Sub Assembly/Medical Device qualifica ...