Finance Manager, Compliance Transformation

Posted 2 Days Ago
Be an Early Applicant
Hiring Remotely in New Brunswick, NJ, USA
In-Office or Remote
102K-177K Annually
Senior level
Healthtech • Biotech • Pharmaceutical • Manufacturing
The Role
Lead design and deployment of SigniFi finance systems and controls, drive standardization and efficiencies, support audits, map data and process flows to identify risks, ensure compliance (SOX, ITGCs, privacy), support M&A/divestitures, and collaborate across finance, IT, and audit to remediate control gaps and automate compliance processes.
Summary Generated by Built In

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:

Legal & Compliance

Job Sub Function:

Enterprise Compliance

Job Category:

Professional

All Job Posting Locations:

New Brunswick, New Jersey, United States of America, Remote (US)

Job Description:

About MedTech
Fueled by innovation at the intersection of biology and technology, we’re developing the next generation of smarter, less invasive, more personalized treatments.
Your unique talents will help patients on their journey to wellness. Learn more at https://www.jnj.com/medtech

We are searching for the best talent for a Finance Manager, Compliance Transformation to be in New Brunswick, NJ. Remote work options may be considered on a case-by-case basis and if approved by the Company.

Purpose: This role will support the design and deployment of the SigniFi - Finance digital transformation systems, processes, and controls, including supporting divestitures and acquisitions.  This role is essential in driving standardization and efficiencies across finance systems and processes, ensuring robust compliance and control frameworks are embedded throughout.

You will be responsible for:

  • Support the design and deployment of the SigniFi systems and processes across finance.
  • Drive standardization and efficiencies in finance systems, processes, and controls.
  • Collaborate with cross-functional teams including project squads, GPO teams, JJT, ISRM, and Global Services to ensure compliance integration.
  • Assist in the implementation and monitoring of finance and business controls and processes, across J&J and for related acquisitions, as well as supporting divestiture efforts.  
  • Support the creation and analysis of data flows, process flows, and system architecture to identify risks and develop the appropriate controls to mitigate risk.
  • Support external and internal audits of the SigniFi program, processes, and systems by coordinating with control owners and performers.
  • Evaluate emerging technologies for compliance readiness before adoption, to ensure they adhere to data privacy and other related regulations.
  • Support ISRM team to ensure IAPP requirements are met and ITGCs are designed and operating effectively.
  • Help develop remediation plans for any identified control deficiencies.
  • Contribute to the automation of controls and compliance processes to enhance efficiency.
  • Participate in the design and execution of compliance reporting and governance strategies.
  • Maintain strong relationships across finance, IT, and audit teams to ensure alignment and collaboration.

Qualifications / Requirements:

  • Bachelor’s degree in Finance, Accounting, Information Systems, or related field.
  • CPA, CMA, CISA, or equivalent certification preferred.
  • 5+ years of experience in finance, compliance, audit, or risk management roles.
  • Working knowledge of risk frameworks, risk identification and mitigation, data flow mapping, and finance process design.
  • Understanding of finance requirements, processes, and controls including SOX 404, FP&A, Consolidations, and Financial Reporting (US GAAP, IFRS).
  • Experience with SAP S/4, Confluence, JIRA, and multi-ERP environments.
  • Strong analytical and problem-solving skills.
  • Ability to work collaboratively in a matrixed organization.
  • Experience supporting digital transformation initiatives in finance.

Johnson & Johnson is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, age, national origin, disability, protected veteran status or other characteristics protected by federal, state or local law. We actively seek qualified candidates who are protected veterans and individuals with disabilities as defined under VEVRAA and Section 503 of the Rehabilitation Act.

Johnson & Johnson is committed to providing an interview process that is inclusive of our applicants’ needs. If you are an individual with a disability and would like to request an accommodation, external applicants please contact us via https://www.jnj.com/contact-us/careers , internal employees contact AskGS to be directed to your accommodation resource

Required Skills:



Preferred Skills:

Audit and Compliance Trends, Coaching, Compliance Management, Compliance Policies, Compliance Risk, Confidentiality, Consulting, Controls Compliance, Developing Others, Internal Auditing, Investigation Techniques, Legal Function, Legal Services, Policy Development, Process Improvements, Tactical Planning, Technical Credibility

The anticipated base pay range for this position is :

$102,000.00 - $177,100.00

Additional Description for Pay Transparency:

Subject to the terms of their respective plans, employees are eligible to participate in the Company’s consolidated retirement plan (pension) and savings plan (401(k)).
This position is eligible to participate in the Company’s long-term incentive program.
Subject to the terms of their respective policies and date of hire, employees are eligible for the following time off benefits:
Vacation –120 hours per calendar year
Sick time - 40 hours per calendar year; for employees who reside in the State of Colorado –48 hours per calendar year; for employees who reside in the State of Washington –56 hours per calendar year
Holiday pay, including Floating Holidays –13 days per calendar year
Work, Personal and Family Time - up to 40 hours per calendar year
Parental Leave – 480 hours within one year of the birth/adoption/foster care of a child
Bereavement Leave – 240 hours for an immediate family member: 40 hours for an extended family member per calendar year
Caregiver Leave – 80 hours in a 52-week rolling period10 days
Volunteer Leave – 32 hours per calendar year
Military Spouse Time-Off – 80 hours per calendar year
For additional general information on Company benefits, please go to: - https://www.careers.jnj.com/employee-benefits

Skills Required

  • Bachelor's degree in Finance, Accounting, Information Systems, or related field.
  • 5+ years of experience in finance, compliance, audit, or risk management roles.
  • Working knowledge of risk frameworks, risk identification and mitigation, data flow mapping, and finance process design.
  • Understanding of finance requirements, processes, and controls including SOX 404, FP&A, Consolidations, and Financial Reporting (US GAAP, IFRS).
  • Experience with SAP S/4.
  • Experience with Confluence.
  • Experience with JIRA.
  • Experience in multi-ERP environments.
  • Strong analytical and problem-solving skills.
  • Ability to work collaboratively in a matrixed organization.
  • Experience supporting digital transformation initiatives in finance.
  • Experience supporting external and internal audits, and developing remediation plans for control deficiencies.
  • Knowledge of IT general controls (ITGCs) and privacy/IAPP requirements.
  • CPA, CMA, CISA, or equivalent certification.
  • Preferred skills: Audit and Compliance Trends, Controls Compliance, Internal Auditing, Process Improvements, Compliance Risk, Policy Development, Coaching, Technical Credibility.

Johnson & Johnson Compensation & Benefits Highlights

The following summarizes recurring compensation and benefits themes identified from responses generated by popular LLMs to common candidate questions about Johnson & Johnson and has not been reviewed or approved by Johnson & Johnson.

  • Healthcare Strength Healthcare coverage is characterized as comprehensive across medical, dental, and vision, with added supports like onsite clinics, fitness centers, and Employee Assistance resources. Mental-health services and wellbeing reimbursements are also described as meaningful components of the overall package.
  • Retirement Support Retirement offerings are portrayed as a major differentiator, combining a 401(k) with employer matching and an employer-funded pension plan. Stock options and other long-term financial supports are also positioned as part of the broader rewards mix.
  • Parental & Family Support Family-related benefits are presented as notably strong, including paid parental leave for all new parents and additional leave types for caregiving and bereavement. Financial assistance for adoption, fertility treatment, and surrogacy is highlighted as a significant support.

Johnson & Johnson Insights

Am I A Good Fit?
beta
Get Personalized Job Insights.
Our AI-powered fit analysis compares your resume with a job listing so you know if your skills & experience align.

The Company
HQ: New Brunswick, NJ
143,612 Employees
Year Founded: 1886

What We Do

Profound Change Requires Boldness. Johnson & Johnson is the largest and most broadly based healthcare company in the world. We’re producing life-changing breakthroughs every day, and have been for the last 130 years. The combination of new technologies and your expertise enables amazing things to happen. Teams from J&J’s consumer business are creating digital tools to help people track the health of their skin. Those working in medical devices are 3-D printing artificial joints personalized for each patient, while researchers in pharmaceuticals use AI to discover lifesaving drugs. Imagine what the rest of our team of 134,000 people at 260 companies in more than 60 countries across the world is accomplishing. We redefine what it means to be a big company in today’s world. Social Media Community Guidelines: http://www.jnj.com/social-media-community-guidelines

Similar Jobs

SailPoint Logo SailPoint

Technical Program Manager

Artificial Intelligence • Cloud • Sales • Security • Software • Cybersecurity • Data Privacy
Remote or Hybrid
United States
2461 Employees
122K-206K Annually

GC AI Logo GC AI

Senior Platform Engineer

Artificial Intelligence • Legal Tech
Remote
United States
100 Employees

NetBox Labs Logo NetBox Labs

Support Engineer

Cloud • Software
In-Office or Remote
2 Locations
125 Employees
110K-140K Annually

IMC Trading Logo IMC Trading

Data Center Engineer

Fintech • Machine Learning • Software • Financial Services
Remote or Hybrid
United States
1954 Employees

Similar Companies Hiring

Granted Thumbnail
Mobile • Insurance • Healthtech • Financial Services • Artificial Intelligence
New York, New York
23 Employees
Fortune Brands Innovations Thumbnail
Manufacturing
Deerfield, IL
10000 Employees
Amalgamated Sugar Thumbnail
Food • Greentech • Agriculture • Industrial • Manufacturing
Boise, Idaho
768 Employees

Sign up now Access later

Create Free Account

Please log in or sign up to report this job.

Create Free Account