Senior Financial Analyst Compliance

hace 2 semanas


Bogota, Colombia Johnson & Johnson A tiempo completo

Johnson & Johnson Global Services, the global shared services organization supporting the businesses of Johnson & Johnson, performs select functional work in a consistent manner across regions and sectors using simplified, standardized end-to-end processes and innovative technology. The vision of Johnson & Johnson Global Services is “to be trusted business partners who deliver increasing value by creating and sustaining globally standard world-class services that enable the power of Johnson & Johnson.”

There are more than 2,000 employees in Human Resources, Finance and Procurement who work for Johnson & Johnson Global Services in key service centers located in Manila, Suzhou, Prague, Bogota and Tampa, as well as in local country-based hubs.

The Global Services vision is to deliver extraordinary financial services and contribute to the leadership, growth, value, and reputation of Johnson & Johnson. GS provides compliant, efficient and standardized services with an emphasis on optimizing processes through a continuous improvement framework. We are committed to superior professional development of our people and we value a diverse, collaborative, impactful, results oriented culture.

The GFS (Global Financial Service) organization provides a variety of transactional and accounting services to J&J Operating Companies around the world, operating out of major centers. Their goal is to do this in a highly efficient and compliant way, using our resources in a cross-sector environment.

**Position Description**:
The **Senior Financial Analyst Compliance** NA Innovative Medicine will provide regional/global Compliance oversight as well as effective Risk Management execution through minimization of financial and operational risks associated with the internal control environment, along with the design and implementation of internal controls by providing recommendations for continuous process and control improvements. This includes:

- Advise and consult business process owners on control requirement expectations and related execution to build and maintain a strong internal control environment across all NA Innovative Medicine Management Reporting Companies (“MRC’s”) and Global Services. This includes the support of new system implementations and system improvements.
- Develop and provide ongoing robust compliance training/updates to all levels of Finance and Operations personnel. Share standard processes and recommend new and more efficient ways of meeting our SOX compliance requirements.
- Oversight of corrective action plans and working towards closure with finance management. Interface with various levels of management to drive the standardization of key controls/ processes/ documentation and keeping management advised of compliance-related risks and opportunities.
- Participate and deliver on global compliance projects and/or initiatives (e.g. Global Desktop Procedures, local Standard Operating Procedures, Control Optimization, etc.) Partner with the extended Global Compliance Team in driving consistency and standardization of controls and processes as it relates to J&J’s end state model.
- Responsible for execution of due diligence reviews to ensure successful transition of key control activities to Global Services centers in accordance with the three-tier end state model.
- Managing audit support optimally through positive relationships with business unit finance, internal audit team, and external auditors to ensure control standards are upheld. This includes coordination of internal and/or external audits and advising remediation efforts for exceptions identified.
- Perform other ad hoc responsibilities as required.

**Qualifications**:

- Education level required: Minimum of Bachelor’s degree in Accounting, Finance or Economics is required. Professional certification (e.g. MBA, CPA) is preferred
- Years of Experience: 4-5 years of dynamic experience in auditing in one or more of the following fields: (a) financial/operational, (b) external, (c) information systems, and (d) compliance.
- Required knowledge: Additional experience working with USGAAP, IFRS and Sarbanes-Oxley, Section 404.
- Required skills:

- Ability to think strategically and connect optimally with upper management.
- Strong planning, prioritization, and multitasking skills
- Excellent interpersonal, as well as both oral and written communication skills
- Effectively work with new and changing situations
- Independent worker
- Strong leadership, negotiation, and influence skills with external partners.
- Competent in using Microsoft Office (Excel, PowerPoint, Planner, Power BI, Power Automate.)

5) Language: Proficient English (required)

6) Location of the role: Bogota, Colombia.



  • Bogota, Colombia Nubank A tiempo completo

    **About Us**: **Our Compliance Team** The Compliance Team has a very special role in our mission: support the company's growth by identifying the Compliance risks that Nubank faces in Colombia; designing and implementing controls to protect Nubank from such risks; and by providing advisory to the business units on regulations and internal policies to create...

  • Senior Financial Analyst

    hace 2 semanas


    Bogota, Colombia Sagan A tiempo completo

    **Job Title: Senior Financial Analyst** **Location**:Remote (EST Timezone) **Work Schedule**: Monday - Friday, 9 AM to 6 PM EST **Role Overview**: **Key Responsibilities**: - Conduct general ledger accounting and financial reporting, utilizing NetSuite; experience with other financial systems is acceptable, with training on NetSuite provided. - Lead FP&A...

  • Compliance Analyst

    hace 6 días


    Bogota, Colombia GM Financial A tiempo completo

    Why GMF?: GM Financial Operaciones Internacionales desarrolla su actividad en Latinoamérica y China. Operaciones internacionales ofrece una amplia gama de productos de financiación de automóviles al por mayor y al por menor a los concesionarios y sus clientes. La fortaleza del negocio internacional se basa en su capacidad para adaptar sus productos a las...

  • Compliance Analyst

    hace 3 semanas


    Bogota, Colombia LeadsMarket A tiempo completo

    LeadsMarket® is a forward thinking tech company and industry leader in lead generation for financial services. We operate a next generation platform where buyers and sellers buy and sell leads, calls and clicks. LeadsMarket is looking to bring on-board a Compliance Analyst as a reliable point of contact part of our legal & compliance teams to establish and...


  • Bogota, Colombia Castalia LLC A tiempo completo

    **Location**: Bogotá, Colombia - Supporting public and private sector clients in assessing the financial and economic feasibility of infrastructure projects in developing and developed markets - Creating financing plans and strategies to support the development of projects - Assisting governments and utilities form policies and strategies to attract private...

  • Senior Financial Analyst

    hace 4 semanas


    Bogota, Colombia IQVIA A tiempo completo

    Join our team as a **Senior Financial Analyst **to assist in the support of reporting and analytical needs of the combined IQVIA organization. **Main Functions**: - Together with immediate supervisor assist in partnering with Corporate Function Leaders with cost management: annual budget preparation, monthly forecast, monthly results review, ad hoc...


  • Bogota, Colombia Softtek Information Technology & Services A tiempo completo

    **About Softtek** Founded in 1982, Softtek is a global provider of process-driven IT solutions with 30 offices in North America, Latin America, Europe, and Asia. With 15 Global Delivery Centers in the U.S., Mexico, China, Brazil, Argentina, Costa Rica, Spain, Hungary, and India. Softtek helps improve and produce predictable outcomes for top-tier...

  • Senior Financial Analyst

    hace 3 semanas


    Bogota, Colombia Spreetail A tiempo completo

    Spreetail is looking for a Senior Financial Analyst. In this role, you will execute robust financial reporting and support the development of projections. If you're passionate about financial reporting, projections, forecasts and love to sweat the details, keep scrolling! **How you will achieve success**: - Support by executing robust update processes for...

  • Senior Financial Analyst

    hace 3 semanas


    Bogota, Colombia Prometeo Talent A tiempo completo

    **Join a Disruptive Startup** RoverPass, a startup in the RV park and campground industry, is revolutionizing the way campgrounds and RV parks drive business. With a property management system and marketing services, they help campgrounds and RV parks attract more customers. As a small and hungry team, they're looking for hands-on individuals to join...


  • Bogota, Colombia TD SYNNEX A tiempo completo

    **About the Role [Finance]**: **About the Role** **[Acco** **unting]**: The Senior Financial Analyst [Accounting] will be responsible for providing robust analytical support, developing intermediate to complex recurring reporting, as well as ad hoc operational and financial performance reports for assigned functional areas or divisions. In addition to these...

  • Fp&a Senior Analyst

    hace 4 días


    Bogota, Colombia Agfa A tiempo completo

    The FP&A Senior Analyst acts as Finance lead within LATAM, providing financial and operational analysis, drive business strategy, deliver proactive information through analytics, and lead financial business processes. Partners closely with the business to accurately forecast financial results, facilitate and drive data-driven decisions, develop, and...


  • Bogota, Colombia Johnson & Johnson A tiempo completo

    **GFS (Global Financial Service)**: The GFS organization provides a variety of transactional and accounting services to J&J Operating Companies around the world, operating out of major centers. Their goal is to do this in a highly efficient and compliant way, using our resources in a cross-sector environment. **Position Description**: **Compliance Senior...


  • Bogota, Colombia Johnson & Johnson A tiempo completo

    At Johnson & Johnson, the largest healthcare company in the world, we come together for one purpose: to transform the history of health in humanity. Diversity & Inclusion are essential to continue building our history of pioneering and innovation, which has been impacting the health of more than 1 billion patients and consumers every day for more than 130...


  • Bogota, Colombia Equinix A tiempo completo

    Operations Compliance Analyst Equinix is the world’s digital infrastructure company, operating 240+ data centers across the globe and providing interconnections to all the key clouds and networks. Businesses need one place to simplify and bring together fragmented, complex infrastructure that spans private and public cloud environments. Our global...


  • Bogota, Colombia Equinix A tiempo completo

    Operations Compliance Analyst Equinix is the world’s digital infrastructure company, operating 250 data centers across the globe and providing interconnections to all the key clouds and networks. Businesses need one place to simplify and bring together fragmented, complex infrastructure that spans private and public cloud environments. Our global platform...

  • Senior Financial Analyst

    hace 2 semanas


    Bogota, Colombia Johnson & Johnson A tiempo completo

    **Position Description**: Senior Financial Analyst will be responsible for: - Leading together with the Finance Manager the annual budgeting process and budget updates for GS LATAM and the Northern Region aiming to develop meaningful budgets, aligned to the strategies and business goals. - Responsible for the accurate and timely reporting to Corporate on...


  • Bogota, Colombia Kenvue A tiempo completo

    **Financial Transformation Senior Analyst**-2307005092W Description Kenvue is currently recruiting for Financial Transformation Senior Analyst. This position reports into GS Business Support Senior Manager and may be located in Bogota, Colombia; Skillman, NJ; Prague, Czechia; or Manila, Philippines with flexibility to work US hours. **Who We Are** At...


  • Bogota, Colombia Eightx A tiempo completo

    **About Eightx**: We provide Fractional CFO services for fast-growing eCommerce Brands and Agencies from Canada, the United States and the United Kingdom with one goal in mind: **_ To help eCommerce business owners scale their businesses with more cash and less stress._** This requires a broad range of skills including financial modelling, risk management,...

  • Cross Country

    hace 4 semanas


    Bogota, Colombia Johnson & Johnson A tiempo completo

    At Johnson & Johnson, the largest healthcare company in the world, we come together with one purpose: to change the trajectory of health for humanity profoundly. _ - Diversity & Inclusion are essential to continue building our history of pioneering and innovation, impacting the health of more than 1 billion patients and consumers every day for more than 130...

  • Financial Analyst

    hace 3 semanas


    Bogota, Colombia Jelou Inc A tiempo completo

    We are seeking a highly motivated Financial Analyst to join our growing tech company. Will be responsible for analyzing financial information, advice regarding ops, economic activities and interpreting data to provide insights that drive business growth. **Responsibilities** - DEVELOPMENT OF FINANCIAL MODEL. - ANALYZE FINANCIAL DATA, OPERATIONS, ETC. IN...