RM&C DS Lead

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At Johnson & Johnson, we believe health is everything. Our strength in healthcare innovation empowers us to build a world where complex diseases are prevented, treated, and cured, where treatments are smarter and less invasive, and solutions are personal. Through our expertise in Innovative Medicine and MedTech, we are uniquely positioned to innovate across the full spectrum of healthcare solutions today to deliver the breakthroughs of tomorrow, and profoundly impact health for humanity. Learn more at jnj.com . As guided by Our Credo, Johnson & Johnson is responsible to our employees who work with us throughout the world. We provide an inclusive work environment where each person is considered as an individual. At Johnson & Johnson, we respect the diversity and dignity of our employees and recognize their merit. Job Function: Finance Job Sub Function: Risk Management Job Category: Professional All Job Posting Locations: Taguig, National Capital Region (Manila), Philippines Job Description: DePuy Synthes is recruiting for a RM&C DS Lead, located in Taguig, Philippines. Johnson & Johnson Global Services is seeking a Senior Financial Analyst to support L2 Risk Management & Compliance (RM&C) for DePuy Synthes within Project Osprey. This individual-contributor role will execute finance compliance testing and controls activities across assigned region(s), support internal and external audits, and partner with MedTech L2 compliance, GAA, process owners, and auditors to maintain a strong internal control environment. Johnson & Johnson Global Services (J&J GS) is the global shared services organization providing standardized, efficient functional support across HR, Finance and Procurement. We deliver compliant, scalable services while driving process simplification, continuous improvement and professional development. GS has service centers in Manila, Suzhou, Prague, Bogotá, Bengaluru and Tampa and supports J&J businesses worldwide. As the Global Services Compliance Senior Financial Analyst for [ NAM/LATAM Region(s) ] [ EMEA/APAC Region(s) ], you will support finance compliance efforts across the DePuy Synthes MRCs in scope, partner closely with MedTech L2 compliance, GAA, and external auditors, and report to the Depuy Synthes GS Compliance Manager. Johnson & Johnson announced plans to separate our Orthopaedics business to create a new publicly traded company. The process of the planned separation is anticipated to be completed within 24 months , and it will be subject to legal requirements including consultation with works councils and other employee representative bodies, as required, and other customary conditions and approvals. It is anticipated that, following conclusion of the transaction, this position may be conveyed with New Orthopaedics business. In that case, details of any planned changes would be provided to the successful candidate by New Orthopaedics at an appropriate time and would be subject to any necessary consultation processes. Principal Responsibilities: Drive effective risk management by minimizing financial and operational exposures within the internal control environment. Support the design and implementation of internal controls and provide actionable recommendations for continuous process and control improvements that are directly aligned with DePuy Synthes business objectives and Project Osprey. This includes: Support execution of finance compliance priorities for Project Osprey, including operational and legal-entity separation workstreams. Support and coordinate audit activities with business unit finance, internal audit, and external auditors; support audit planning, fieldwork, and remediation of findings. Assist business process owners on control expectations and assist with design/implementation of internal controls across Finance processes (e.g., Revenue, Inventory, Rebates, Account-to-Report, Order-to-Cash). Support system implementations and process improvements as needed. Investigate control exceptions, perform root-cause analysis, and recommend corrective actions to process owners and the Compliance Manager . Support impact assessments and control considerations for key finance cycles, system implementations and configuration changes . Contribute to the development of compliance training and updates for finance and operations stakeholders (including CFO-level audiences); promote consistent methodologies to meet SOX and regional compliance requirements. Track remediation progress and help drive timely closure of corrective action plans with finance management. Collaborate with stakeholders to standardize controls, processes, and documentation; escalate compliance risks and opportunities to leadership. Participate in and support global compliance projects and initiatives (e.g., global desktop procedures, SOPs, control optimization) to support J&J's target operating model. Perform other ad hoc duties as required . Qualifications and Experience Bachelor's deg

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