Director Financial Controls & Compliance Us

Novartis UK

East Hanover, United States
Base: $145,600 - $270,400; bonus/equity: performan...
Novartis financial controls manual (nfcm)
Sox 404 requirements
Risk advisory
This position will lead US FC&C team in activities including assessment of business/information technology risks and evaluation of related internal controls

Job Summary

  • This position will lead US FC&C team in activities including assessment of business/information technology risks and evaluation of related internal controls.
  • Lead a multi-location Financial Compliance team of 12 FC&C professionals, taking responsibility for the overall US FC&C scope, including delivering on-boarding and coaching to new team members.
  • The salary for this position is expected to range between $145,600 and $270,400 per year.

Matching Summary

This position will lead US FC&C team in activities including assessment of business/information technology risks and evaluation of related internal controls.

Salary

Base: $145,600 - $270,400; Bonus/Equity: performance-based cash incentive and annual equity awards eligibility; Benefits: health, life and disability benefits, 401(k) with company contribution and match, generous time off package

Skills & Requirements

Must-have

  • Novartis Financial Controls Manual (NFCM)
  • SOX 404 requirements
  • risk advisory
  • controls testing
  • financial compliance

Nice-to-have

  • talent development
  • cross-functional training
  • innovative approaches
  • business partnering
  • thought leadership

Key Requirements

  • Bachelor’s degree required
  • 12 years of SOX 404 experience
  • 5+ years of Financial Controls & Compliance experience
  • Demonstrated knowledge of PCAOB standards
  • Proven people leadership skills

Work Rights

Not specified

Tailored Resume

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