Compliance Specialist Gtx
hace 3 semanas
Job ID- 365083BR- Feb 21, 2023- Mexico**Job Description**:
- Bringing life-changing medicines to millions of people, Novartis sits at the intersection of cutting-edge medical science and innovative digital technology. As a global company, the resources and opportunities for growth and development are plentiful including global and local cross functional careers, a diverse learning suite of thousands of programs & an in-house marketplace for rotations & project work. With strong medicines pipeline our current transformation will not just deliver growth for our business but continue to allow us to bring innovative medicines to patients quickly.
- Main responsibilities:
- Understands and applies relevant knowledge from NOCC Compliance Team colleagues to ensure standardized and effective control execution.
- Proactively propose improvements in control execution and triggers their implementation.
- Acts as main point of contact for Procurement Stakeholders to successfully support the completion of regular and ad-hoc specific processes e.g. monthly control execution/Runbook completion, Self-assessment, reviews, audits, etc.
- Prepares the execution of in-scope controls for each country/site process as per defined GWIs.
- Extracts the required data out of local systems to prepare required control evidence for a given country/site, in liaison with the country stakeholders, if required.
- Analyzes SAP transactional cockpit reports or similar systems-based reports to identify potential issues. Performs required analysis to assess whether the process has been performed in compliance with policies and regulations and as per defined Governance.
- Follow up with business partner/ resolution owner to track, confirm and report resolution of any non-compliance issues identified. Define action plans with clear responsibilities and timelines assigned for the remediation of failed controls.
- Liaise with NOCC Compliance Team to provide input during the GWIs Review Exercise.
**Diversity & Inclusion / EEO**:
- Novartis is committed to building an outstanding, inclusive work environment and diverse teams representative of the patients and communities we serve._
**Minimum Requirements**:
- 2-5 years of experience in compliance related processes (SOX, internal controls).
- Experience in data analysis.
- Experience in reporting & analytical tools (SAP BW, MS Access, MS Excel, Alteryx, and PowerAutomate).
- Understanding of Procurement processes and operationalization is an advantage.
- Auditing and/or business process re-engineering experience, with strong internal control focus would be an advantage.
- Excellent spoken and written English required.
- University/Advanced degree is required.
Why Novartis?
766 million lives were touched by Novartis medicines in 2021, and while we’re proud of this, we know there is so much more we could do to help improve and extend people’s lives.
We believe new insights, perspectives and ground-breaking solutions can be found at the intersection of medical science and digital innovation. That a diverse, equitable and inclusive environment inspires new ways of working.
We believe our potential can thrive and grow in an unbossed culture underpinned by integrity, curiosity and flexibility. And we can reinvent what's possible, when we collaborate with courage to aggressively and ambitiously tackle the world’s toughest medical challenges. Because the greatest risk in life, is the risk of never trying
Imagine what you could do here at Novartis
Division
- CTS
Business Unit
- PROCUREMENT NBS
Location
- Mexico
Site
- Distrito Federal
Company / Legal Entity
- NOV CORPORATIVO MEX
Functional Area
- Procurement
Job Type
- Full Time
Employment Type
- Regular
Shift Work
- No
-
Compliance Specialist Gtx
hace 4 semanas
Ciudad de México Novartis A tiempo completoBringing life-changing medicines to millions of people, Novartis sits at the intersection of cutting-edge medical science and innovative digital technology. As a global company, the resources and opportunities for growth and development are plentiful including global and local cross functional careers, a diverse learning suite of thousands of programs & an...
-
Senior Risk
hace 2 semanas
Ciudad de México Tiger Text A tiempo completoAbout IT In Nestlé We are a team of IT professionals from many countries and diverse backgrounds, each with unique missions and challenges in the biggest health, nutrition and wellness company of the world. We innovate every day through forward-looking technologies to create opportunities for Nestlé’s digital challenges with our consumers, customers...
-
Product Compliance Specialist
hace 6 días
Ciudad de México IKEA A tiempo completo**Company description** **_ You see things a little differently. So do we. We offer positions that will challenge your skills and let you grow. We put togetherness at the heart of everything we do. Come see things a little differently with us._** The IKEA brand is one of the most successful home furnishing brands in the world. We are a values-driven company...
-
Compliance Senior Specialist
hace 3 semanas
Ciudad de México, Ciudad de México AXA Partners A tiempo completoAXA Partners Mexico is seeking for talented professionals to join our team as a Compliance Officer. The Compliance function is a key role in the organization to ensure the compliance with local and international regulations, as well as internal policies for the minimization and mitigation of compliance and reputational risks. Also, responsible for...
-
Specialist-compliance
hace 4 semanas
Ciudad de México American Express Company A tiempo completoYou Lead the Way. We’ve Got Your Back. At American Express, we know that with the right backing, people and businesses have the power to progress in incredible ways. Whether we’re supporting our customers’ financial confidence to move ahead, taking commerce to new heights, or encouraging people to explore the world, our colleagues are constantly...
-
Associate, Legal
hace 2 semanas
Ciudad de México The Vanguard Group A tiempo completoAbout Vanguard Founded in 1975, Vanguard is one of the world's leading investment management companies. The firm offers investments, advice, and retirement services to individual investors, institutions, and financial professionals. Vanguard operates under a unique, investor-owned structure where Vanguard fund shareholders own the funds, which in turn...
-
Specialist-compliance
hace 4 semanas
Ciudad de México Amex A tiempo completo**You Lead the Way. We’ve Got Your Back.** At American Express, we know that with the right backing, people and businesses have the power to progress in incredible ways. Whether we’re supporting our customers’ financial confidence to move ahead, taking commerce to new heights, or encouraging people to explore the world, our colleagues are constantly...
-
Regulatory Specialist Latam
hace 4 semanas
Ciudad de México Red Bull Gruppe A tiempo completoThe legal team protects Red Bull, its people, partners and vendors by adding value to each product line and initiative. Legal is divided into Legal Business Partners for the Beverage Business and Corporate Projects, Specialist Departments and Centers of Expertise. The Regulatory Specialist assists the LATAM Regional team by offering technical and legal...
-
Trade Compliance Specialist
hace 4 semanas
Santiago de Querétaro, México Avery Dennison A tiempo completoDescripción del empleoSUMMARY: The Trade Compliance Specialist assists management in the initiatives, processes and policies to ensure global compliance to Import/Export law and regulations, in accordance with the Company’s Trade Compliance Policy• Audit, track & trend import broker performance.• Classify imported and exported goods as...
-
Finance Specialist
hace 1 semana
Ciudad de México Lufthansa Group A tiempo completoReady to navigate markets with precision? Eager to chart a course to financial success? Show your expertise, insights, and strategy! Join us, apply your skills to our vacancy! Uncover opportunities, mitigate risks, and drive prosperity as our Finance Specialist trough the following tasks: Prepare, audit, submit & publish financial statements in...
-
Trilingual SAP Specialist
hace 5 días
Ciudad de México Wipro Limited A tiempo completoOverview: - Create / modify request handling for material master data. - Validate the request for proper approval and compliance. - Aggregation and de-duplication. - Master data cleansing and standardizing. - Master data harmonization and enrichment. - Activation and deactivation of master data records. - Execute and update the request status on time. -...
-
Regulatory Specialist Latam
hace 4 semanas
Ciudad de México Tiger Text A tiempo completoCompany Description The legal team protects Red Bull, its people, partners and vendors by adding value to each product line and initiative. Legal is divided into Legal Business Partners for the Beverage Business and Corporate Projects, Specialist Departments and Centers of Expertise. The Regulatory Specialist assists the LATAM Regional team by offering...
-
Compliance Specialist Jr
hace 3 semanas
México Deltaprotect A tiempo completoAt Delta Protect we simplify and automate Cybersecurity and Compliance for startups and SMEs in Mexico and Latam, automating certifications such as ISO 27001, PCI DSS, SOC 2, HIPAA accompanied by Pentesting, Vulnerability Analysis and Cyber Intelligence. From Micro-enterprises, to unicorns we believe that Cybersecurity and Compliance is for everyone. +...
-
Revenue Accounting Specialist
hace 2 semanas
Ciudad de México, Ciudad de México CRAIG TEST A tiempo completoIt's fun to work in a company where people truly BELIEVE in what they're doingJob Description: The Revenue Accounting Specialist will play an important role to ensure GAAP/IFRS compliance, revenue recognition accounting and policy across all Worldwide (WW) Ingram Micro businesses helping to drive growth as well as ensure alignment in financial reporting....
-
Compliance Governance and Anti-fraud Analyst
hace 4 semanas
Ciudad de México Mastercard A tiempo completoOur Purpose We work to connect and power an inclusive, digital economy that benefits everyone, everywhere by making transactions safe, simple, smart and accessible. Using secure data and networks, partnerships and passion, our innovations and solutions help individuals, financial institutions, governments and businesses realize their greatest potential. Our...
-
Expert IT Compliance
hace 4 semanas
Ciudad de México Tiger Text A tiempo completoEXPERT IT COMPLIANCE) NUSA is a diverse organization that currently has the largest ISMS in Nestle Globally. Management relationships are key to the success of ensuring the organization remains secure and addressing new risks that arise on a daily basis. Position Snapshot Location : Mexico City NUSA Type of work : Hybrid Work Language : Fluent Business...
-
Labor Relations Specialist
hace 4 semanas
Ciudad Juarez, México Wiwynn Mexico A tiempo completoSr. Labor Relations Specialist - Bachelor Degree Completed (Law degree Preferrable) - English 80% - 5 years experience in a resolution of employee issues - Strong consulting skills in labor relations - Provide HR Policy guidance and interpretation - Maintain in depth-Knowledge of legal requirements related to day to day managemnt of employees, reducing legal...
-
Cybersecurity GRC Specialist
hace 3 semanas
Ciudad de México Tiger Text A tiempo completoWhy Choose TD SYNNEX : As a Fortune 500 global corporation , operating in over 100 countries, TD SYNNEX values its diverse workforce of 22,000 employees. As the biggest IT distributor in the world, our mission is to provide top-notch cybersecurity solutions, empowering businesses and individuals to navigate the digital world safely and efficiently. About...
-
Trade Compliance Analyst
hace 4 semanas
Ciudad Juarez, México Eaton A tiempo completoEaton’s ES CRDS COMM Commercial division is currently seeking a Trade compliance analyst. **What you’ll do**: State the primary function or overall purpose of your position. The Customs Analyst is responsible for providing direct support to Customs Supervisor, to ensure temporary inventory and import/export activity meet with all Mexican Customs...
-
ICFR Specialist
hace 2 semanas
Ciudad de México Zurich 56 Company Ltd A tiempo completoICFR Specialist (SOX) 112198 Zurich Capability Center is currently hiring a: ICFR Specialist (SOX) The purpose of the role is to provide independent and objective assessment of the design and operating effectiveness ICFR (Internal Control over Financial Reporting - SOX), CECS (Control over Economic Capital and Solvency - Solvency II) and ICIF...