Financial Planning and Analysis

• Supports the governance, monitoring and maintenance of J&J’s enterprise internal controls within the UAM processes and financial systems
• Provides compliance support to the SigniFi and TransAct digital transformation projects, with a focus on User Access Management (UAM) and other system compliance processes that come into scope of SigniFi and TransAct
• Responsible for providing compliance systems support across all major system and tool deployments within the SigniFi/Transact Digital Core, Planning & Forecasting, Consolidations, and Reporting initiatives
• Responsible to 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
• Responsible 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, and 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
• Build and maintain relationships at all levels throughout the organization

Manager, Finance Access Management – System Compliance

Senior Financial Analyst – Engineering, Property Services

Manager, Finance Access Management – System Compliance

Manager, Finance Access Management – System Compliance

Manager, Finance Access Management – System Compliance