Manager, Internal Audit
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Job Function:
Finance
Job Sub Function:
Internal Audit
Job Category:
Professional
All Job Posting Locations:
Palm Beach Gardens, Florida, United States of America, Raritan, New Jersey, United States of America, Raynham, Massachusetts, United States of America, Warsaw, Indiana, United States of America, West Chester, Pennsylvania, United States of America
Job Description:
DePuy Synthes is recruiting for a Manager, Internal Audit, located in Raynham, MA or Raritan, NJ or West Chester, PA or Warsaw, IN or Palm Beach Gardens, FL.
Job Overview
The Manager, Internal Audit plays a critical role in strengthening DePuy Synthes' control environment, risk management practices, and governance processes.
This role leads and executes internal audit activities across finance and operational areas, partners with business stakeholders to identify and mitigate risk, and provides independent, objective assurance to management.
The position offers exposure across the organization, meaningful impact on business integrity and compliance, and opportunities to influence continuous improvement during a period of transformation and growth.
Key Responsibilities
* Plan, lead, and execute internal audits in accordance with the annual audit plan, internal audit standards, and company policies.
* Assess the effectiveness of internal controls, risk management, and governance processes across finance and business operations.
* Identify control gaps and process improvement opportunities; develop practical, value‑added recommendations.
* Partner with business and finance leaders to discuss audit results, agree on corrective actions, and monitor remediation progress.
* Prepare clear, concise audit reports and present findings to management and internal stakeholders.
* Support SOX and other regulatory or compliance‑related audit activities, as applicable.
* Provide guidance and informal leadership to audit team members and contribute to continuous improvement of audit methodologies and tools.
Qualifications
Education
* Required: Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
...
- Rate: Not Specified
- Location: Raynham, US-MA
- Type: Permanent
- Industry: Finance
- Recruiter: Johnson and Johnson
- Contact: Not Specified
- Email: to view click here
- Reference: R-101818
- Posted: 2026-10-08 08:55:55 -
- View all Jobs from Johnson and Johnson
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