Finance Manager Compliance, Projects

Translate compliance standards into clear expectations for transformation programs and impacted entities. Coordinate and oversee transformation-related risk assessments, control identification, and compliance deliverables, provide guidance on compliance topics, including internal controls, data integrity, system decommissioning and interface assurance requirements. Monitor compliance progress, risks, and issues across assigned programs, challenge outputs (e.g. risk assessments, control mappings, remediation plans). Support activity transfers, integrations, and structural changes from a compliance and finance perspective. Provide ongoing compliance support for current state to the impacted finance teams e.g. via maintaining/updating/aligning documentation package (RCMs, SOPs, hand-offs, interface inventory, CRS), compliance advisory, local access rights management strategy support, etc. Coordinate and support audits and reviews (SOX 404, PwC, GA&A;). Ensure alignment of financial processes with global policies and statutory requirements.

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 jnj.com. As guided by Our Credo, Johnson & Johnson is responsible to our employees who work with us throughout the world. We provide an inclusive work environment where each person is considered as an individual. At Johnson & Johnson, we respect the diversity and dignity of our employees and recognize their merit.

• Strong knowledge of compliance and internal control frameworks

• Solid experience with SOX requirements and US GAAP

• At least 5 years of experience in finance/compliance; experience in transformation programs or complex operational environments is an advantage

• Strong analytical and process-oriented mindset

• Ability to manage ambiguity and operate effectively in a highly matrixed environment

• Strong communication and stakeholder management skills