Senior Manager leading technical transfers for TARIS product portfolio at Johnson & Johnson. Overseeing global team and ensuring compliance with manufacturing standards.
About the role
- Collaborate on audit and advisory projects enhancing governance and risk management. Utilize analytics and Power BI for digital transformation at Manulife.
Responsibilities
- Execute audit and advisory assignments in accordance with department and IIA standards and target dates
- Report any scheduling or budget overruns to Senior Manager or Director
- Develop adequate understanding of the risks being handled by the unit being assessed
- Evaluate the controls in place to mitigate these risks
- Assist in audit planning
- Drive engagements to deliver on the audit plan
- Assist audit leads in reporting
- Prepare meaningful, concise, and well-articulated audit working papers, findings and recommendations
- Manage and communicate expectations regarding work deadlines and deliverables
- Apply analytical skills and be open-minded to explore different ways to audit
- Embrace and use data analytics to enhance audit coverage
- Actively follow up on open issues with management
- Maintain open communication and lead the remediation testing of issues
- Lead various SOX processes
- Facilitate SOX planning and provide oversight during walkthrough and testing phases
- Build and maintain positive relationship with management
- Lead, coach and mentor junior staff assisting on projects
Requirements
- A university degree is required
- 3 to 5 years of internal or external audit, risk management, or equivalent business or advisory/consulting experience
- Strong written and oral communication skills
- Ability to effectively communicate ideas and recommendations
- Ability to listen and consider the ideas of others
- Ability to quickly understand business processes and their risk implications
- Ability to analyze complex situations and provide valuable and practical feedback
- Ability to work efficiently in diverse environments and cultures.
- A recognized accounting (CPA, CA) or auditing (CIA, CISA) designation is preferable
- An understanding of the Financial Services industry
- Knowledge of the data analysis tools is preferred
- Knowledge of audit methodologies, control frameworks and risk management practices, and SOX requirements.
Benefits
- Health insurance
- Dental benefits
- Mental health support
- Vision insurance
- Short- and long-term disability insurance
- Life and AD&D insurance
- Adoption/surrogacy benefits
- Wellness benefits
- Employee/family assistance plans
- Retirement savings plans (including pension/401(k) savings plans)
- Global share ownership plan with employer matching contributions
- Financial education and counseling resources
- Up to 11 paid holidays
- 3 personal days
- 150 hours of vacation
- 40 hours of sick time (or more where required by law)
- Full range of statutory leaves of absence
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