Financial Controls
hace 6 días
**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 Landscape Transformation (LDC) implementation in the US, including risk assessment and evaluation of control impacts.**About the Role**:Major Accountabilities:- Understand Novartis Financial Controls Manual (NFCM) and SOX 404 requirements and ensure compliance with those requirements and US specific needs- Conduct end-to-end process walkthroughs to gain deep understanding of process and identify controls- Independently test effectiveness of NFCM controls- In coordination with the control owner, ensure a timely reporting of control deficiencies to regional /global team members and agree on any necessary remediation actions.- Liaison with key business partners, including Control Owners, CFO, FRA Head and Financial Controls & Compliance team- Identify potential risks and opportunity for simplification, recommend controls or business operational improvements- Raise awareness of risks in the organization- Support Internal and external audits requirements as needed- Deliver or support special US and Global projects including S4HANA Digital Landscape Transformation (LDC) and support evaluation of impacts on NFCM controls**Temporary position 1 year*****Requirements**:- Master’s degree in Finance/Accounting/Business a plus- CA/CPA/CIA certification preferred- 5+ years of accounting, compliance, audit experience and Financial Controls & Compliance experience- Proven strong Project management experience - S4Hana deployment experience is a plus- Multi-national and/or multi-dimensional organization experience preferred- Strong interpersonal and communication skills to influence / motivate others under different geographies / cultural and hierarchy setting- IT audit experience and acumen is a plus- Pharmaceutical industry/manufacturing experience preferred- SAP or Shared services experience a plus- Novartis_ _is_ _committed_ _to_ _building_ _an_ _outstanding,_ _inclusive_ _work_ _environment_ _and_ _diverse_ _teams' _representative of the patients _and communities we serve._DivisionOperationsBusiness UnitCTSLocationMexicoSiteINSURGENTESCompany / Legal EntityMX06 (FCRS = MX006) Novartis Farmacéutica S.A. de C.V.Functional AreaAudit & FinanceJob TypeFull timeEmployment TypeRegularShift WorkNo**Ajustes de accesibilidad**:
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Financial Controls
hace 3 días
Insurgentes, México Novartis A tiempo completo**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...
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Financial Controls
hace 1 semana
Insurgentes, México Novartis A tiempo completo**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...
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Procure to Pay Financial Controls Specialist
hace 2 días
Insurgentes, México Novartis A tiempo completo**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...
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Procure to Pay Financial Controls Specialist
hace 2 días
Insurgentes, México Novartis A tiempo completo**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...
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Financial Controls
hace 2 días
Insurgentes, México Novartis A tiempo completo**Summary**:Dirigir la función de FRA en un país en varias divisiones O dirigir una línea de servicios/proceso/área/tecnología de FRA y asegurar la entrega del servicio de principio a fin en todas las divisiones de Novartis**About the Role**:- Location: Hybrid. CDMXYour responsibilities include, but are not limited to:- Lead the development,...
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Financial Controls
hace 2 días
Insurgentes, México Novartis A tiempo completo**Summary**: Dirigir la función de FRA en un país en varias divisiones O dirigir una línea de servicios/proceso/área/tecnología de FRA y asegurar la entrega del servicio de principio a fin en todas las divisiones de Novartis **About the Role**: - Location: Hybrid. CDMX Your responsibilities include, but are not limited to: - Lead the development,...
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Project Manager
hace 2 días
Insurgentes, México Johnson Controls A tiempo completo**What you will do**Under general direction, acts as the on-site project leader to plan, execute, and complete control systems projects with assigned customers. Performs or delegates tasks as required to execute and fully complete assigned projects including: managing hardware design, system programming, installation coordination, system and network...
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Project Manager
hace 2 días
Insurgentes, México Johnson Controls A tiempo completo**What you will do** Under general direction, acts as the on-site project leader to plan, execute, and complete control systems projects with assigned customers. Performs or delegates tasks as required to execute and fully complete assigned projects including: managing hardware design, system programming, installation coordination, system and network...
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Finance Control and Compliance Us Manager
hace 3 semanas
Insurgentes, México Novartis A tiempo completo**Summary**:In this role, you will be responsible for ensuring the overseeing and maintaining financial procedures to ensure adherence to regulations and internal policies**About the Role**:**Your key responsibilities**:Your responsibilities include, but are not limited to:- Evaluate existing processes and recommend improvements to strengthen internal...
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Financial Control and Compliance Head Region Lacan
hace 1 semana
Insurgentes, México Novartis A tiempo completo**Summary**:Dirigir la función de FRA dentro de un país muy grande en varias divisiones O Dirigir una línea de servicios o proceso FRA central globalmente o para una región muy grande y responsable de la entrega del servicio de principio a fin en todas las divisiones de Novartis**About the Role**:- Location: Hybrid. CDMX**Your responsibilities include,...
