Rm&c Dps Manager

Johnson & Johnson Johnson & Johnson · Pharma · Taguig, National Capital Region, Philippines

Johnson & Johnson Global Services is seeking a Compliance Manager to support L2 Risk Management & Compliance (RM&C) for DePuy Synthes within Project Osprey. The Compliance Manager will lead finance compliance activities across assigned region(s), partner closely with MedTech L2 compliance, GAA, internal and external auditors, and drive continuous improvement of the internal control environment.

What you'd actually do

  1. Lead execution of finance compliance priorities for Project Osprey, including operational and legal-entity separation workstreams.
  2. Manage and coordinate audit activities with business unit finance, internal audit, and external auditors; support audit planning, fieldwork, and remediation of findings.
  3. Advise business process owners on control expectations and assist with design/implementation of internal controls across Finance processes (e.g., Revenue, Inventory, Rebates, Account-to-Report, Order-to-Cash). Support system implementations and process improvements as needed.
  4. Monitor the internal control environment across Management Reporting Companies (MRCs) and Legal Entities (LEs) within scope; identify and recommend control optimizations.
  5. Develop and deliver compliance training and updates for finance and operations stakeholders (including CFO-level audiences); promote consistent methodologies to meet SOX and regional compliance requirements.

Skills

Required

  • Finance compliance
  • Risk management
  • Internal controls
  • Audit coordination
  • SOX compliance
  • Process improvement
  • Team management

Nice to have

  • MedTech compliance
  • GAA
  • External audit experience

What the JD emphasized

  • SOX
  • compliance