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 years. Regardless of your race, belief, sexual orientation, religion, or any other trait, YOU are welcome in all open positions at the largest healthcare company in the world. _
- When You Join Johnson & Johnson, Your Next Move Could Mean Our Next Breakthrough _

We are hiring the best talent for Compliance **Senior Analyst **to be in **Bogota, Colombia **/ **São Paulo, Brazil.**

**Purpose**:
The Compliance Senior Analyst supports the execution of the activities related to maintaining and improving the internal control environment of LATAM region business units (BUs) and Global Supply Chain, guaranteeing that businesses are aligned with risk management, internal control, SOX and corporate guidelines of J&J, also providing support in global Projects, Risk Based Review and GAA Internal Audit.

**Key responsibilities**:

- Collaboration to consolidate the Compliance area as a focal point for consulting and supporting to business areas, through the consolidation of summarized and detailed materials of controls within the scope
- Preparation of documents/reports with a summary of activities in the area, highlighting points of attention, also including - updated risk and control matrix, audit results/process mapping and related action plans and audit calendars
- Maintenance and consolidation of the area information on a single website (SharePoint), as well as updating query tools for the area (power apps)
- Consult and elaborate as a team, guidelines for active questioning by the BU teams (local and global), also structuring a shared knowledge base
- Support the BUs /Latin America in SOX controls walkthroughs, testing and follow-ups on action plans alongside Risk team and control owners
- Support updating Business Units documentation, such as policies or procedures aligned with corporate guidelines
- Assists activities crafted to increase employees' awareness, such as training, communication campaigns, and control-self-assessment sessions
- Support BU /Latin America (SSC) in risk-based reviews, ensuring risks are being accurately covered by strong recommendations and action plans

**Qualifications**:
**Required**:

- Education level required: bachelor’s degree in accounting, finance, business or economics.
- 3+ years of related experience in auditing/control mapping processes, preferably related to Deliver area
- Additional experience working with Sarbanes-Oxley (SOX) is a differential
- Soft skills such as - clear communication with partners, multitasking, capable of working with new and changing situations
- Language: Advanced English; Intermediate Spanish/Portuguese (considering Brazil and Bogota position)

**Preferred**:

- Advanced experience with Microsoft Office, including BI tools and PowerApps
- Excellent communication and project management skills
- Proactively: the ability to look and perform creatively.
- Process-oriented, strong analytical skills
- “Big 4” consulting experience is a plus.

**Opportunities for development**:

- A dynamic, multi-cultural and encouraging working environment.
- Many opportunities to work on challenging projects and assignments in Latin American countries.
- Possibilities for further professional development.
- Participation in global forums of Compliance with peers located in Europe, North America, and Asia/Pacific.
- An inclusive team environment where diversity and different opinions are respected and valued, and the importance of a good work-life balance is recognized (including “home-office” days).
- This role allows you to build strong cross-sector internal controls' knowledge, with a high level of exposure to senior management and other finance functions with the local organization.
- Career path in risk management & compliance, development plan, mentoring & coaching.

**Job Location**:

- Bogota, Colombia (primary)
- São Paulo, Brazil (secondary)



  • Bogota, Colombia Johnson & Johnson A tiempo completo

    **Key Responsibilities**: **Strategic Sourcing** - Conduct thorough market research to identify potential suppliers and stay informed about industry trends. - Develop and implement effective sourcing strategies to secure high-quality goods and services at the best possible cost. - Collaborate with cross-functional teams to understand business needs and align...

  • Country Director

    hace 3 semanas


    Bogota, Colombia Innovations for Poverty Action A tiempo completo

    **Summary**: IPA seeks a Country Director to oversee Colombia Country Program. The Country Director will be based in Bogota with travel domestically and internationally (10-20% expected travel). The Country Director will work with the IPA Global leadership to design and lead the implementation of the Colombia country program strategy and provide oversight of...

  • Health Delegate Colombia

    hace 3 semanas


    Bogota, Colombia German Red Cross International A tiempo completo

    The German Red Cross (GRC) is part of a worldwide community assisting victims of conflicts and disasters and people affected by social or health related crises. The Red Cross / Red Crescent Movement provides vulnerable people with assistance without discrimination and adheres to the seven Fundamental Principles of the Movement: Humanity, Impartiality,...


  • 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 Selina A tiempo completo

    **Who we are** Our Mission is to inspire authentic and meaningful connections. Selina was born out of a desire to celebrate the nomadic lifestyle: to experience our planet’s most beautiful places, to build community, to engage with locals and fellow travelers, to work and enjoy new adventures. **What the role is** The Commercial Director provides...


  • Bogota, Colombia MSD A tiempo completo

    **The Country Clinical Quality Manager** oversees all Clinical Quality Management activities in the respective country/cluster with the objective to delivered and sustained patient safety and high-quality data in compliance with company requirements and regulations. The role requires the ability to properly implement local/global processes/procedures, to...

  • Cross Country

    hace 2 semanas


    Bogota, Colombia Johnson & Johnson A tiempo completo

    Diversity, Equity & 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 years. Regardless of your race, belief, sexual orientation, religion, or any other trait, YOU are welcome in all open positions at the largest...


  • Bogota, Colombia MSD A tiempo completo

    We are a research-driven biopharmaceutical company. Our mission is built on the simple premise that if we “follow the science” that great medicines can make a significant impact to our world. We believe that a research-driven enterprise dedicated to world-class science can succeed by inventing medicine and vaccine innovations that make a difference for...


  • Bogota, Colombia Samaritan's Purse A tiempo completo

    Location: Bogotá D.C., Colombia Job ID: 14804 Date Posted: Nov 27, 2023 **Get Involved!** We are hiring a **Deputy Country Director** to serve in Bogota, Colombia! We are looking for an experienced leader to assist the Country Director in providing mentorship and oversight to our leadership team, as well as provide guidance in field office vision and...


  • Bogota, Colombia MSD A tiempo completo

    **Job Description**: Our Research Scientists are our Inventors. We identify and target steps in disease mechanisms or pathways that could be inhibited or enhanced. Our goal is to isolate a compound that is effective against a disease target. Using innovative thinking, state-of-the-art facilities and robust scientific methodology we collaborate to discover...


  • Bogota, Colombia Johnson & Johnson A tiempo completo

    Diversity, Equity & 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 years. Regardless of your race, belief, sexual orientation, religion, or any other trait, YOU are welcome in all open positions at the largest...

  • Cross Delivery

    hace 7 días


    Bogota, Colombia IBM A tiempo completo

    Introduction **At IBM, work is more than a job - it's a calling**: To build. To design. To code. To consult. To think along with clients and sell. To make markets. To invent. To collaborate. Not just to do something better, but to attempt things you've never thought possible. Are you ready to lead in this new era of technology and solve some of the world's...


  • Bogota, Colombia cinfo A tiempo completo

    COMPANY PRESENTATION We work to improve lives in Latin America and the Caribbean. Through financial and technical support for countries working to reduce poverty and inequality, we help improve health and education, and advance infrastructure. Our aim is to achieve development in a sustainable, climate-friendly way. With a history dating back to 1959, today...


  • Bogota, Colombia AstraZeneca A tiempo completo

    Are you ready to lead the charge in commercial operations for a marketing company? As the Country President, you will be responsible for planning and implementing marketing strategies and market shaping programmes, all while adhering to regional guidelines from LATAM area & International region. This is your chance to directly impact the lives of patients by...

  • Cross Country

    hace 3 días


    Bogota, Colombia Johnson & Johnson A tiempo completo

    At Johnson & Johnson, we believe good health is the foundation of vibrant lives, thriving communities, and forward progress. That’s why for more than 135 years, we have aimed to keep people well at every age and every stage of life. Today, as the world’s largest and most broadly based healthcare company, we are committed to using our reach and size for...

  • Country Accountant-2

    hace 3 días


    Bogota, Colombia ConvaTec A tiempo completo

    **About the role**: Independent accounting expert ensuring the delivery of all accounting and reporting processes in scope. The person is fully responsible for the completeness of books and for timely and correct reporting of accounting figures for assigned entity(ies). **Responsibilities**: - Perform accounting and reporting tasks in line with defined...


  • Bogota, Colombia IBM A tiempo completo

    Introduction At IBM, work is more than a job - it's a calling: To build. To design. To code. To consult. To think along with clients and sell. To make markets. To invent. To collaborate. Not just to do something better, but to attempt things you've never thought possible. Are you ready to lead in this new era of technology and solve some of the world's most...

  • Country Accountant

    hace 4 semanas


    Bogota, Colombia PBX Convatec A tiempo completo

    Pioneering trusted medical solutions to improve the lives we touch: Convatec is a global medical products and technologies company, focused on solutions for the management of chronic conditions, with leading positions in advanced wound care, ostomy care, continence care and infusion care. With around 10,000 colleagues, we provide our products and services in...

  • Country Accountant

    hace 1 mes


    Bogota, Colombia PBX Convatec A tiempo completo

    Pioneering trusted medical solutions to improve the lives we touch: Convatec is a global medical products and technologies company, focused on solutions for the management of chronic conditions, with leading positions in advanced wound care, ostomy care, continence care and infusion care. With around 10,000 colleagues, we provide our products and services in...


  • Bogota, Colombia GE Vernova A tiempo completo

    **Job Description Summary**: Summary In this role, you will be responsible for the oversight of one or more Payroll & Time process (es) which includes developing an in-depth understanding of specific systems, processes, and legislative rules for GE Vernova. This role requires emphasis on data integrity and analysis to support key HR decisions while...