Finance Control and Compliance Us Manager

**Summary**: The Manager Financial Controls & Compliance will be responsible for planning and executing high-quality controls testing and risk advisory support that meet Novartis Financial Controls Manual standards and SOX 404 requirements. This position will support ongoing FC&C activities as well as support new activities related to S4HANA Digital...

**Summary**: The Manager Financial Controls & Compliance will be responsible for planning and executing high-quality controls testing and risk advisory support that meet Novartis Financial Controls Manual standards and SOX 404 requirements. This position will support ongoing FC&C activities as well as support new activities related to S4HANA Digital...

**Summary**: Location: Mexico City #Hybrid About the Role: The Procurement Team Manager manages NOCC Procurement Compliance, acquires and maintains an updated and in-depth knowledge of Novartis Financial Controls Manual (NFCM), Procurement Controls, Global Procurement Guideline (GPG) and Work Instructions/ standard operating procedures (SOPs) and underlying...

**Summary**: - Lead ISC compliance for a function or area of significant technology depth. Ensures the function can satisfy the governance and risk compliance requirements of the organization and/or projects **About the Role**: **Major accountabilities**: - **This role is responsible for the information management and compliance of the DDIT United States...

**Summary**: Location: Mexico City #Hybrid The US Order 2 Cash Credit Risk Manager reports to the Associate Director, US O2C and is responsible for Account Receivable portfolio financial risk. Supports key stakeholders such as the Country CFO as well as dirvision CFOs in managing risk and ensuring optimal risks measures are put in place to minimize cash flow...

**SUPERVISOR** Regional Finance Manager **ABOUT INTERNATIONAL YOUTH FOUNDATION (IYF®)** This position requires a proactive individual with positive team spirit, enthusiasm to integrate into a growing and highly dynamic team, and commitment to a collaborative approach in working as part of a global team. The finance function is critical to supporting...

As a newly listed, independent organization, we have an exciting, once-in-a-career opportunity to set our own path forward. - **Leadership and Management**: - Role models a leadership style, that is inclusive, proactive, respectful, and results driven. - Manages a diverse team to deliver a high-performing organization and drive improvements/standard...

**Summary**: The P2P Business partner collaborates with Global Process Owners, the Accounts Payable outsourced service provider (TCS), spokes, internal stakeholders and process end users to drive and ensure operational excellence and continuous improvement initiatives. The P2P Business Partner is also accountable for maintaining an adequate control...

As a newly listed, independent organization, we have an exciting, once-in-a-career opportunity to set our own path forward. Are you ready to make the difference? **Key Responsibilities**: - Ensure service and operational delivery with best-in-class performance in adherence to Finance Core with clear customer service mindset. - P2P expert and key business...

As a newly listed, independent organization, we have an exciting, once-in-a-career opportunity to set our own path forward. **Key Responsibilities**: - Strategic Leadership between GCC MX & In country Org US FRA (board of directors). - Act as SPOC for FRA Head and FRA Team. - Manage the execution of regional/global strategies for P2P. - Highly...

In 2023 #Sandoz will become an independent organization! As the global market leader in generic and biosimilar medicines, Sandoz steps forward from a position of strength. Those who join Sandoz in the coming months will help shape the future of the company, its growth, innovation, culture and how Sandoz impacts the lives of millions. These will be races with...

**Summary**: Proporcionar soporte analítico a la disciplina FRA para informes financieros, cumplimiento y precisión de datos. Manejar y coordinar la preparación de informes, asegurando su puntual presentación. **About the Role**: Location: Hybrid. CDMX **Your key responsibilities**: - Provide accurate and timely assistance and customer-oriented...

**Summary**: Especialista en Controles Financieros y Cumplimiento del Proceso de S2P NOCC MX, Novartis. En este rol, serás responsable de asegurar la supervisión y mantenimiento de los procedimientos financieros para asegurar la adherencia a las regulaciones y políticas internas. In this role, you will be responsible for ensuring the overseeing and...

**Summary**: LI-Hybrid As Project Manager, you will manage the design, deployment and delivery of low priority projects (determined by budget, timeline and stakeholder) or project work streams providing IT solutions that meet business requirements. Contribute to maintaining control of progress, quality, and budget to meet the desired business objectives and...

**Summary**: Novartis is seeking a highly motivated and ambitious Global Finance Master Data Senior Specialist to join our team in Mexico City, you will have the opportunity to make a significant impact on our financial operations and contribute to our continued success in Lean Digital Core (LDC) program Global Finance Master Data (GFMD) Senior Specialist is...

**Summary**: Ayudar a la empresa dentro de un país con análisis complejos, informes, previsiones, etc. (generalmente ingresos muy grandes a grandes) y proporcionar asesoramiento experto dentro de un proceso/área/tecnología de FRA central **About the Role**: Major Accountabilities - Ensure the operational conversion of strategic finance objectives within...

**Summary**: - To provide expert advice to superiors for a sub-area within FSC and related key activities; to ensure compliance with external and internal accounting reporting requirements in a timely and accurate manner. **About the Role**: **Key Responsibilities**: - Work with direct managers to support financial activities, decision making and general...

**Summary**: Location: Mexico City #Hybrid The Senior Account Receivable Specialist will be a part of the AR Collections Team in US Order 2 Cash and will be responsible for account analysis, resolution and reconciliations related to invoices, credits and payments. **About the Role**: **Major accountabilities** - Independently manage complex account...

**Summary**: Ayudar a la empresa dentro de un país con análisis complejos, informes, previsiones, etc. (generalmente ingresos muy grandes a grandes) y proporcionar asesoramiento experto dentro de un proceso/área/tecnología de FSC central **About the Role**: Location: Hybrid. CDMX - Your responsibilities include, but are not limited to: - The Manager...

**Summary**: - To provide expert advice to superiors for a sub-area within FSC and related key activities; to ensure compliance with external and internal accounting reporting requirements in a timely and accurate manner. **About the Role**: **Key Responsibilities**: - Work with direct managers to support financial activities, decision making and general...