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Johnson & Johnson
Johnson & Johnson
Sponsor pentru viza H1BAsigurare de sănătateAsistență medicalăProduse farmaceutice
Johnson & Johnson este o companie globală din domeniul sănătății, care activează în medicina inovatoare și tehnologia medicală. Echipele sale dezvoltă soluții în oncologie, imunologie, neuroștiință, oftalmologie de specialitate, îngrijire intervențională și ortopedie, combinând știința și tehnologia pentru a răspunde unor nevoi complexe de sănătate. Compania pune, de asemenea, accent pe echitatea în sănătate, sustenabilitatea mediului, diversitate și incluziune, deservind furnizori de servicii medicale, pacienți și comunități din întreaga lume.
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Locurile de muncă ale companiei

Internal Audit Manager

Lead internal audits for Johnson & Johnson’s DePuy Synthes business, strengthening controls, risk management, and governance across finance and operations. Drive practical remediation and communicate findings to business and finance leaders.

USStatele Unite ale AmericiiFLFloridaMAMassachusettsNJNew JerseyPAPennsylvania
102.000 $ – 204.000 $ / an
HibridNormă întreagăNivel mediuSeniorLimbă Obligatorie: englezăManager

Descriere

  • Plan and deliver internal audits under the annual audit plan, professional standards, and company policies
  • Evaluate internal controls, risk management, and governance across finance and business operations
  • Detect control weaknesses and opportunities to improve processes
  • Formulate practical recommendations that add measurable value
  • Work with business and finance leaders to review findings, establish corrective actions, and track remediation
  • Draft clear audit reports and present conclusions to management and internal stakeholders
  • Assist with SOX and other regulatory or compliance audit work
  • Coach audit team members and provide informal leadership
  • Help enhance audit methods and supporting tools

Cerințe

  • Bachelor’s degree in accounting, finance, business administration, or a related discipline required
  • At least 6–8 years of progressive experience in internal audit, external audit, accounting, or related financial positions
  • Solid understanding of internal control frameworks, risk assessment, and audit practices
  • Demonstrated ability to lead audits or workstreams while managing competing priorities
  • Skill in evaluating complex processes and data, recognizing risks, and developing actionable recommendations
  • Strong written and verbal communication skills, with the ability to collaborate and influence at multiple levels
  • English proficiency required
  • CPA, CIA, CISA, or comparable professional certification preferred
  • Master’s degree, MBA, or equivalent preferred
  • Experience in a global, regulated, or manufacturing setting preferred
  • Experience with SOX, operational audits, or compliance audits preferred
  • Previous people leadership or mentoring experience preferred
  • Familiarity with audit analytics or continuous auditing tools preferred
  • Willingness to travel up to 20%, including domestic travel and limited international trips

Beneficii

  • Consolidated retirement plan with pension
  • Savings plan with 401(k)
  • 120 vacation hours per calendar year
  • 40 sick-time hours per calendar year; 48 hours for Colorado employees and 56 hours for Washington employees
  • Holiday pay, including floating holidays, totaling 13 days per calendar year
  • Up to 40 hours of work, personal, and family time per calendar year
  • 480 hours of parental leave within one year following the birth, adoption, or foster care placement of a child
  • Bereavement leave of 240 hours for an immediate family member or 40 hours for an extended family member per calendar year
  • 80 hours of caregiver leave during a rolling 52-week period
  • 32 hours of volunteer leave per calendar year
  • 80 hours of military spouse time off per calendar year

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