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    Manager, Finance Risk Mgmt - New Brunswick, United States - Johnson & Johnson

    Johnson & Johnson
    Johnson & Johnson New Brunswick, United States

    4 weeks ago

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    OTHER
    Description
    Johnson & Johnson is currently recruiting for a Manager, Finance Risk Management and Governance in the Enterprise Finance Reporting Compliance team. This position is responsible for leading the Finance compliance governance and initiatives (Digital Transformation Systems and Process, Automation, and Risk Management) and supporting the design and deployment of the Finance digital transformation initiatives. This role is based in New Brunswick, NJ, although remote locations in the US will also be considered. Candidate must be able to travel to New Brunswick, as needed. Up to 10% domestic/international travel may be required.

    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

    The Manager will be part of the Finance Risk Management and Governance team, whose purpose is to design, govern, monitor, and maintain J&J's enterprise internal controls within the financial processes and systems. Support initiatives related to end-to-end process automation to drive standardization and efficiencies across the enterprise.

    The role will lead and drive the compliance design initiatives and support execution of controls across our landscape, partnering closely with GPO organizations, Global Services, Internal Audit, IT stakeholders. The ideal candidate should understand the criticality of compliance on J&J's financials and have experience designing and implementing processes and controls.

    The scope of responsibilities includes:
    • Direct and collaborate with Control Owners / Performers to ensure that controls are being performed and evidenced in a timely manner and meet all External Reporting, Management Reporting, SOX and regulatory program deadlines.
    • Support Control Owners / Performers throughout the ongoing Internal and External SOX and Operational audits, including development of remediation plans of any deficiencies or gaps identified.
    • Support compliance design initiatives and supports execution of controls across our landscape, partnering closely with GPO organizations, Global Services, Internal Audit, IT stakeholders.
    • Design, implement and support ongoing execution of Business, Finance and IT controls and quality monitoring metrics across platforms.
    • Analyze, troubleshoot, and proactively challenge existing processes and workflows - suggest and support implementation of required changes to improve influence/business impact.
    • Use, analyze and leverage existing data to make / take informed decisions, improve existing processes / systems and simplify and build strong plans with minimum risk.
    • Design and implement the strategies and governance for compliance monitoring reporting.
    • Support the design, build, and run of internal and external management reporting strategy and governance (SigniFi).
    • Support initiatives related to control automation to drive standardization and efficiencies across the enterprise.
    • Build and manage relationships at all levels throughout the organization.
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