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Senior Manager, Global Financial Controls & Compliance
Kerr DentalSenior Manager in Global Financial Controls & Compliance for healthcare company. Strengthening financial controls and collaborating with global process teams in a hybrid work setting.
About the role
Key responsibilities & impact- Shape and establish the scope, responsibilities and ways of working for a newly created cross-process SME role
- Drive stronger collaboration, knowledge sharing and best-practice adoption across process SME teams
- Partner with Global Process Owners, FC&C Operations, Group Methodology, IT application controls teams and external auditors
- Lead cross-process coordination and project management activities
- Strengthen IT application controls capability across the SME team
- Support the evolution of the control environment in the context of S/4HANA / Lean Digital Core transformation
- Identify opportunities to harmonize, simplify and improve global controls processes
Requirements
What you’ll need- 10+ years experience in finance controls, internal controls, risk, audit, compliance or related areas
- Strong understanding of Internal Control over Financial Reporting, SOX / SOX 404 requirements
- Experience working with IT application controls, automated controls, system workflows, segregation of duties or finance systems control environments
- Proven ability to work cross-process, connect stakeholders, diagnose gaps and translate complex requirements into pragmatic ways of working
- Strong stakeholder management skills
- Strong project management, coordination and change management capability
- Fluency in written and spoken English and at least one additional European language; additional language skills are advantageous
Benefits
Comp & perks- Insurance plans
- Retirement plans
- Wellbeing resources
- Global recognition programs
- Flexible and hybrid working options
- Minimum 14 weeks paid parental leave
- Company vehicle or car allowance
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
Internal Control Over Financial ReportingSOX / SOX 404 RequirementsIT Application ControlsAutomated ControlsSystem WorkflowsSegregation Of DutiesFinance Systems Control Environments
Soft Skills
CollaborationKnowledge SharingChange Management