Johnson & Johnson
Johnson & Johnson
Johnson & Johnson este o companie globală din domeniul sănătății, care activează în industria farmaceutică, a dispozitivelor medicale și a produselor pentru sănătatea consumatorilor. Activitățile sale de cercetare și dezvoltare a produselor includ medicamente și terapii pentru oncologie, imunologie, neuroștiință și afecțiuni cardiopulmonare, precum și soluții MedTech pentru îngrijirea cardiovasculară, ortopedie, chirurgie și oftalmologie. Activitatea mai amplă a companiei include, de asemenea, educație pentru sănătate și bunăstare, producție la scară largă, activități pentru investitori și inițiative globale cu impact social, oferind oportunități în domenii științifice, clinice, inginerești, de producție, comerciale și corporative.

Internal Audit Manager at Johnson & Johnson (Hybrid)

Lead finance and operational audits for DePuy Synthes orthopaedics while strengthening controls, risk management, and governance. The role supports audit activity across five U.S. locations.

Descriere

  • Lead internal audits under the annual plan, applicable standards, and company policies
  • Evaluate controls, risk management, and governance across finance and business operations
  • Diagnose control weaknesses and improvement opportunities, then formulate practical recommendations
  • Work with business and finance leaders to review findings, agree corrective actions, and track remediation
  • Draft audit reports and communicate findings to management and internal stakeholders
  • Assist with SOX and other regulatory or compliance audit work
  • Coach audit team members and provide informal team leadership
  • Help advance audit methods and supporting tools

Cerințe

  • Bachelor’s degree in accounting, finance, business administration, or a related discipline
  • At least 6–8 years of progressive experience in internal audit, external audit, accounting, or related financial roles
  • Strong understanding of internal control frameworks, risk assessment, and audit methods
  • Experience directing audits or workstreams while managing competing priorities
  • Capability to evaluate complex processes and data, recognize risks, and produce actionable recommendations
  • Effective written and verbal communication skills, with the ability to influence and collaborate across organizational levels
  • English proficiency is required
  • A master’s degree, MBA, or equivalent is preferred
  • Experience in a global, regulated, or manufacturing setting is preferred
  • Exposure to SOX, operational auditing, or compliance audits is preferred
  • Previous people leadership or mentoring experience is preferred
  • Experience using audit analytics or continuous auditing tools is preferred
  • CPA, CIA, CISA, or comparable professional certification is preferred
  • Willingness to travel up to 20% domestically, with limited international travel

Beneficii

  • Consolidated retirement plan with pension
  • 401(k) savings plan
  • 120 vacation hours per calendar year
  • 40 sick-time hours per calendar year
  • 13 days of holiday pay per calendar year, including floating holidays
  • Up to 40 hours of work, personal, and family time per calendar year
  • 480 hours of parental leave within one year of a child’s birth, adoption, or foster placement
  • 240 hours of bereavement leave for an immediate family member and 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
  • Inclusive interviews and disability accommodations

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