Internal Controls Specialist, Risk Management Expert
hace 3 semanas
This is a key role within the organization that supports timely and efficient S-Ox process execution.
We develop quality products with patient-centricity in mind, ensuring our work provides value to people daily. As a large, multinational organization, you have opportunities for knowledge expansion through collaboration with various individuals, exposure to different facets of our portfolio, and an encouraging leadership team that promotes ongoing development.
As a Risk Management Expert, your responsibilities will include:
- Supporting the self-assessment program
- Redesigning the S-Ox internal control testing program for Americas by demonstrating the centralization of financial reporting processes
- Coordinating management's remediation of control deficiencies
- Reviewing and controlling compliance policies and procedures on a regular basis by performing independent reviews to ensure they follow related controls
- Leading special projects to drive internal controls improvements across the Finance Operations teams (SSC, CoE, LCF, and SDP)
- Working with several process owners to achieve efficiency and/or automation in critical business processes and controls
- Promoting the importance of Internal Controls throughout the organization
- Assisting with critical and global initiatives related to internal controls
- Assisting with facilitating balance sheet reviews across the region
- Being proactive and alert to potential risk of control gaps, identifying root causes, and providing recommendations for appropriate resolution and communication of learning
- Working closely with Global Audit; reviewing Global Audit Reports and leading all aspects of Management's corresponding MAPs
- Assisting with preparing and coordinating ad-hoc information and reports to partners
- Working with Ethics and Compliance and Business Owners to support the compliance, fraud prevention or detection efforts, and/or investigations that impact internal controls as requested
- Performing quarterly monitoring of compliance activities using the Compliance Dashboard tool and resolving where, based on risk, additional improved/forensic monitoring procedures are appropriate and completing those procedures
- Completing ESG audits to verify the accuracy of the ESG-related data that a company discloses to its employees, customers, and regulatory bodies
Your salary for this position will be around $120,000 - $180,000 per year, depending on your experience and qualifications.
Baxter is an equal opportunity employer, committed to diversity and inclusion. We evaluate qualified applicants without regard to race, color, religion, gender, national origin, age, sexual orientation, gender identity or expression, protected veteran status, disability/handicap status, or any other legally protected characteristic.
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