SOX 404 Senior Compliance Analyst

At Johnson & Johnson, we believe health is everything.

Our strength in healthcare innovation empowers us to build a world where complex diseases are prevented, treated, and cured, where treatments are smarter and less invasive, and solutions are personal.

Through our expertise in Innovative Medicine and MedTech, we are uniquely positioned to innovate across the full spectrum of healthcare solutions today to deliver the breakthroughs of tomorrow, and profoundly impact health for humanity.

Learn more at https://www.jnj.com/

"Reimagine the possibilities" at Johnson and Johnson Global Finance! We live this motto every day by crafting game-changing business solutions for the world's largest and most broadly-based healthcare company.

As a member of our Global Finance team, you will have best-in-class access to a network of financial professionals located in over 60 countries.

This new network will help you build on your current skills and explore opportunities to grow your career at J&J.

At J&J Global Finance, we value ideas for innovation and improvement and are committed to diversity and inclusion.

Together we will reinvent business processes to become more effective, more efficient, and improve customer experience.

We are proud to be an equal-opportunity employer.

This role will be part of the Global Services Finance team in the Compliance - SOX 404 process area.

The Global Services Finance organization provides best-in-class, cost-effective financial services, and compliance-in a J&J way-to our operating companies worldwide.

Compliance SOX 404 Senior Analyst will identify, assess design, test, and supervise the company's SOX 404 financial reporting risks.

These professionals will focus on the testing of key controls for Management Reporting Companies (MRCs) across J&J.

They are to have more engagement with various business partners including senior leaders across the organization and will be the first level issue for the compliance professionals.

The role is encouraged to handle various MRCs.

They are required to have deep knowledge of finance processes and controls, and strong analytical and risk leadership skills.

These professionals are encouraged to optimally test controls and provide clear, concise, testing results to various business partners across the enterprise.
Key Responsibilities:
1.

Be aligned with applicable laws and regulations, and follow guidelines in the J&J Credo
2.

Maintain Operational Excellence



* Performs process walkthroughs and documenting process narratives and/or process flows.


* Evaluates the design and operating effectiveness of key controls and provides recommendation on Finance business operational improvements and efficiencies where appropriate to the cross-functional Finance teams via coordination of the SOX 404 PMO.


* Assess for SOX 404 control impact for any identified control deficiencies and monitor/test for remediation efforts with process owners through the SOX PMO.


* Conduc...