J&J Family of Companies
IM Transcend Sr. Analyst Compliance (1 of 2)
J&J Family of Companies, Titusville, New Jersey, us, 08560
IM Transcend Sr. Analyst Compliance (1 of 2) - 2406192560W
Description
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 https://www.jnj.com/.
Pharm Transcend is a global business transformation program that will modernize our foundational transactional processes and harmonize them into one “clean” ERP as a standardized platform for growth and efficiency gains.
The program will simplify the Pharm ERP landscape from 7 to 1, standardizing processes in order to have a cost effective, fit for purpose digital backbone that will enable us to support the Pharm business with agility. Additionally, the program will remediate the end-of-life system exposure that we risk towards the end of this decade.
The Finance Compliance Sr analyst is supporting the run state of the digital transformation systems and processes, and to drive standardization and efficiencies across the systems, processes, and controls within their assigned scope.
Key Responsibilities:
Supports the governance, monitoring, and maintenance of J&J’s enterprise internal controls within the financial processes and systems.
Supports Control Owners / Performers throughout the ongoing Internal and External SOX and Operational audits, including development of remediation plans of any deficiencies or gaps identified.
Supports to 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.
Supports 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 metrics across platforms.
Analyze, troubleshoot, and proactively challenge existing processes and workflows - suggest and support implementation of necessary changes to improve influence/business impact.
Use, analyze and leverage existing data to make / take informed decisions, improve existing processes / systems and simplify and create strong plans with minimum risk.
Execute the strategies and governance for compliance monitoring reporting
Support the design, build, and run of internal and external management reporting strategy and governance.
Support initiatives related to control automation to drive standardization and efficiencies across the enterprise.
Qualifications
Education:
A University Degree or Bachelor’s Degree is required
Experience and Skills:
Required:
Working knowledge of financial and IT internal controls
Working knowledge of SOX 404, US GAAP, and IFRS
Working knowledge of Financial External Reporting and Management Reporting data, processes, and controls
Ability to proactively identify and mitigate process risks.
Understanding of continuous process improvement techniques
Anticipate needs, assess and manage business risk taking; escalate issues that may impact their process globally; manage through times of crisis and ambiguity/
Experience working in a complex, multi-ERP / system environment.
People management skills and ability to collaborate in a highly matrixed environment is required.
Preferred:
Expert knowledge of SAP ERP platform
Project management experience is a plus.
Knowledge of digital tools (PowerQuery, PowerBI, …) is a plus.
The base pay range for this position is $88,000 - $142,600
The Company maintains highly competitive, performance-based compensation programs. Under current guidelines, this position is eligible for an annual performance bonus in accordance with the terms of the applicable plan. The annual performance bonus is a cash bonus intended to provide an incentive to achieve annual targeted results by rewarding for individual and the corporation’s performance over a calendar/ performance year. Bonuses are awarded at the Company’s discretion on an individual basis.
Employees may be eligible to participate in Company employee benefit programs such as health insurance, savings plan, pension plan, disability plan, vacation pay, sick time, holiday pay, and work, personal and family time off in accordance with the terms of the applicable plans. For additional general information on company benefits, please go to: - https://www.careers.jnj.com/employee-benefits
The compensation and benefits information set forth in this posting applies to candidates hired in the United States. Candidates hired outside the United States will be eligible for compensation and benefits in accordance with their local market.
Johnson & Johnson is an Affirmative Action and Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, age, national origin, or protected veteran status and will not be discriminated against on the basis of disability.
For more information on how we support the whole health of our employees throughout their wellness, career and life journey, please visit www.careers.jnj.com .
Primary Location NA-US-New Jersey-New Brunswick
Other Locations Europe/Middle East/Africa-Belgium-Antwerp-Beerse, NA-US-New Jersey-Titusville, Europe/Middle East/Africa-Netherlands-South Holland-Leiden, Europe/Middle East/Africa-Switzerland-Zug-Zug
Organization Janssen Biologics (7266)
Job Function Finance Business Partners
Req ID: 2406192560W
Description
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 https://www.jnj.com/.
Pharm Transcend is a global business transformation program that will modernize our foundational transactional processes and harmonize them into one “clean” ERP as a standardized platform for growth and efficiency gains.
The program will simplify the Pharm ERP landscape from 7 to 1, standardizing processes in order to have a cost effective, fit for purpose digital backbone that will enable us to support the Pharm business with agility. Additionally, the program will remediate the end-of-life system exposure that we risk towards the end of this decade.
The Finance Compliance Sr analyst is supporting the run state of the digital transformation systems and processes, and to drive standardization and efficiencies across the systems, processes, and controls within their assigned scope.
Key Responsibilities:
Supports the governance, monitoring, and maintenance of J&J’s enterprise internal controls within the financial processes and systems.
Supports Control Owners / Performers throughout the ongoing Internal and External SOX and Operational audits, including development of remediation plans of any deficiencies or gaps identified.
Supports to 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.
Supports 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 metrics across platforms.
Analyze, troubleshoot, and proactively challenge existing processes and workflows - suggest and support implementation of necessary changes to improve influence/business impact.
Use, analyze and leverage existing data to make / take informed decisions, improve existing processes / systems and simplify and create strong plans with minimum risk.
Execute the strategies and governance for compliance monitoring reporting
Support the design, build, and run of internal and external management reporting strategy and governance.
Support initiatives related to control automation to drive standardization and efficiencies across the enterprise.
Qualifications
Education:
A University Degree or Bachelor’s Degree is required
Experience and Skills:
Required:
Working knowledge of financial and IT internal controls
Working knowledge of SOX 404, US GAAP, and IFRS
Working knowledge of Financial External Reporting and Management Reporting data, processes, and controls
Ability to proactively identify and mitigate process risks.
Understanding of continuous process improvement techniques
Anticipate needs, assess and manage business risk taking; escalate issues that may impact their process globally; manage through times of crisis and ambiguity/
Experience working in a complex, multi-ERP / system environment.
People management skills and ability to collaborate in a highly matrixed environment is required.
Preferred:
Expert knowledge of SAP ERP platform
Project management experience is a plus.
Knowledge of digital tools (PowerQuery, PowerBI, …) is a plus.
The base pay range for this position is $88,000 - $142,600
The Company maintains highly competitive, performance-based compensation programs. Under current guidelines, this position is eligible for an annual performance bonus in accordance with the terms of the applicable plan. The annual performance bonus is a cash bonus intended to provide an incentive to achieve annual targeted results by rewarding for individual and the corporation’s performance over a calendar/ performance year. Bonuses are awarded at the Company’s discretion on an individual basis.
Employees may be eligible to participate in Company employee benefit programs such as health insurance, savings plan, pension plan, disability plan, vacation pay, sick time, holiday pay, and work, personal and family time off in accordance with the terms of the applicable plans. For additional general information on company benefits, please go to: - https://www.careers.jnj.com/employee-benefits
The compensation and benefits information set forth in this posting applies to candidates hired in the United States. Candidates hired outside the United States will be eligible for compensation and benefits in accordance with their local market.
Johnson & Johnson is an Affirmative Action and Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, age, national origin, or protected veteran status and will not be discriminated against on the basis of disability.
For more information on how we support the whole health of our employees throughout their wellness, career and life journey, please visit www.careers.jnj.com .
Primary Location NA-US-New Jersey-New Brunswick
Other Locations Europe/Middle East/Africa-Belgium-Antwerp-Beerse, NA-US-New Jersey-Titusville, Europe/Middle East/Africa-Netherlands-South Holland-Leiden, Europe/Middle East/Africa-Switzerland-Zug-Zug
Organization Janssen Biologics (7266)
Job Function Finance Business Partners
Req ID: 2406192560W