Associate Director, SOX Controls and Compliance
Organon, Jersey City, NJ, United States
Job Description
For this exciting opportunity, we are seeking candidates with an entrepreneurial and learning spirit, a strong compliance mindset, and an interest in cross-divisional interaction and consultation. Working under the supervision of the Director of Global Controls and Compliance in the Controllers organization, this role will support and help Organon maintain the Global Controls Framework and SOX compliance, and provide advice and guidance on various Controls Governance and SOX compliance matters and related systems including Grants of Authority, with many opportunities to interact with senior leadership and key stakeholders across divisions.
Responsibilities
Provide financial compliance support globally and ensure adherence to the Company’s global internal controls framework.
Act as a subject matter expert in the Internal Control Solution (AuditBoard) and oversee security access requests, process enhancements, testing, custom reporting, and issue resolution.
Partner with business process owners to assess risks, design controls, assess control deficiencies for global trends, develop remediation plans, and maintain related SOX control documentation.
Support control-related projects and efforts to standardize, optimize, and automate control execution.
Address segregation of duties issues for SAP users.
Provide SOX compliance education and training.
Provide subject matter expertise on the Global Control Framework.
Interact directly with both internal and external audit on compliance topics and elevate control issues for resolution.
Provide financial compliance expertise in support of business development transactions and/or system implementations.
Serve as the point of contact for Grant of Authority (GoA) inquiries.
Maintain the GoA system and tools.
Required Education, Experience & Skills
B.S. in Accounting, M.B.A. and/or C.P.A. a plus.
Seven years’ experience and above in financial, accounting or compliance/SOX 404 roles.
Technology proficient.
Who We Are Organon delivers ingenious health solutions that enable people to live their best lives. We are a $6.5 billion global healthcare company focused on making a difference for women, their families, and the communities they care for. We grow our portfolio by investing in the unmet needs of women’s health, expanding access to leading biosimilars, and touching lives with a diverse and trusted portfolio of health solutions. Our vision is clear: A better and healthier everyday for every woman.
Equal Employment Opportunity Organon is an Equal Opportunity Employer. We are committed to fostering a culture of inclusion, innovation, and belonging for all employees and job applicants. We ensure all employment practices are conducted without regard to race, color, religion, sex, sexual orientation, age, gender identity or gender expression, national origin, disability, veteran status, or any other characteristic protected by state or federal law.
Additional Information Number of Openings: 1 Requisition ID: R538487
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Responsibilities
Provide financial compliance support globally and ensure adherence to the Company’s global internal controls framework.
Act as a subject matter expert in the Internal Control Solution (AuditBoard) and oversee security access requests, process enhancements, testing, custom reporting, and issue resolution.
Partner with business process owners to assess risks, design controls, assess control deficiencies for global trends, develop remediation plans, and maintain related SOX control documentation.
Support control-related projects and efforts to standardize, optimize, and automate control execution.
Address segregation of duties issues for SAP users.
Provide SOX compliance education and training.
Provide subject matter expertise on the Global Control Framework.
Interact directly with both internal and external audit on compliance topics and elevate control issues for resolution.
Provide financial compliance expertise in support of business development transactions and/or system implementations.
Serve as the point of contact for Grant of Authority (GoA) inquiries.
Maintain the GoA system and tools.
Required Education, Experience & Skills
B.S. in Accounting, M.B.A. and/or C.P.A. a plus.
Seven years’ experience and above in financial, accounting or compliance/SOX 404 roles.
Technology proficient.
Who We Are Organon delivers ingenious health solutions that enable people to live their best lives. We are a $6.5 billion global healthcare company focused on making a difference for women, their families, and the communities they care for. We grow our portfolio by investing in the unmet needs of women’s health, expanding access to leading biosimilars, and touching lives with a diverse and trusted portfolio of health solutions. Our vision is clear: A better and healthier everyday for every woman.
Equal Employment Opportunity Organon is an Equal Opportunity Employer. We are committed to fostering a culture of inclusion, innovation, and belonging for all employees and job applicants. We ensure all employment practices are conducted without regard to race, color, religion, sex, sexual orientation, age, gender identity or gender expression, national origin, disability, veteran status, or any other characteristic protected by state or federal law.
Additional Information Number of Openings: 1 Requisition ID: R538487
#J-18808-Ljbffr