Finance Compliance Manager
Johnson & Johnson
full-time
Posted on:
Location Type: Hybrid
Location: Beerse • Belgium
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About the role
- Support the execution of the compliance governance strategy for Innovative Medicines Finance transformation initiatives.
- Ensure strategic transformation programs apply ICFR, SOX, and internal control requirements.
- Act as the primary compliance point of contact for value stream programs.
- Ensure timely risk assessment, control design, and compliance readiness across technology, process, and data changes.
- Coordinate and oversee transformation-related risk assessments, control identification, and compliance deliverables.
Requirements
- Acquired University degree in Finance or Economics or related fields
- Min. 6-8 years of previous experience in Finance roles is required, preferably in significant system transformation projects
- Working knowledge of financial and IT internal controls
- Working knowledge of SOX 404, US GAAP, and IFRS
- Experience in supply chain environment
- People management skills and ability to collaborate in a highly matrixed environment
Benefits
- Inclusive work environment
- Opportunities for professional development
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
ICFRSOXinternal controlsfinancial controlsIT internal controlsUS GAAPIFRSrisk assessmentcontrol designcompliance readiness
Soft Skills
people managementcollaborationcommunication