Maidenhead, GB
Regional Compliance Advisor-000009T4
Description
Johnson & Johnson Consumer EAME
Regional Finance Compliance Advisor
Maidenhead, Berkshire
As Regional Compliance Advisor you will be working with the J&J Consumer EAME companies to share best practise and ensure strong regional compliance and tight Sarbanes Oxley controls.
Main duties and responsibilities:
- Advisor for Sarbanes Oxley and internal control compliance for the Consumer EAME region.
- Ensure that all regional DCMs are updated with current changes and distributed to the relevant affiliates in the region.
- Maintain regional SOPs to ensure in line with current processes and find opportunities to align processes across the region.
- Key regional contact for Metric Stream tool, the new Global J&J Risk and Compliance solution, which includes SOX 404, as point of escalation for any queries.
- Responsible to ensure that the test plans and scripts are up to date in Metric Stream
- Ownership and communication of hand off processes for Consumer EAME.
- Owner of the Regional Compliance SharePoint. Promote across the region and ensure up to date with all relevant documents and is in a format that it is clear to the users.
- Be involved in SAP projects to ensure compliant for go-live and in line with regional standards.
- Assist Regional Compliance Manager to work with MRCs to ensure they are fully prepared for Corporate Internal Audit visits and that findings from the audits are kept to a minimum.
- Assist Regional Compliance Manager in providing onsite support to allow regional operating companies to maintain Sarbanes Oxley compliance and to ensure good internal controls are in place.
Qualifications
- Fully qualified accountant PQE with strong work experience in a financial environment.
- Audit experience
- Prepared to travel in connection with professional responsibilities - up to 50%
Key Behavioural Competencies:
- Good communicator
- Attention to detail
- Seeing the bigger picture - ie what are we trying to achieve?
- Ability to influence senior management
What type of mark will you make? Your unique talents and perspective can make a vital contribution to innovative products that improve the lives of people everywhere. At Johnson & Johnson, our company's ethical character is defined by our people. We strive to attract people with strong, positive values, and we develop, reinforce and reward those values. With a broad range of excellent career development opportunities, with the world's sixth largest consumer company this could be the best career move you'll make.
We respectfully request Government Officials to identify themselves as such on application; for the purpose of the Foreign Corrupt Practices Act. If you decide to apply for the position, any personal data which you provide shall be processed by Johnson & Johnson Medical, a Johnson & Johnson company. Your personal data shall be processed for the purposes of recruitment, recruitment policy and selection.
Primary Location:Europe/Middle East/Africa-United Kingdom-England-Maidenhead
Organization: J&J Consumer Services EMAE., Ltd (8675)
Travel:Yes, 50% of the time
Job Function: Finance
|
Regional Compliance Advisor Job |
Job Information
Posted: |
Tuesday, January 22, 2013 |
Modified: |
Tuesday, February 12, 2013 |
Division: |
Finance |
Location: |
Maidenhead GB |
Job ID: |
000009T4 ( Job ID) |
HireDiversity Job ID: |
3567208 |



















