Senior Manager Internal Controls
2 weeks ago
Senior Manager Internal Controls (Cambridge, MA)
You have the opportunity to drive the assessment of risks and internal control over financial reporting (ICoFR). Key activities include performing ICoFR risk impact assessment on new or existing processes, developing and maintaining Corporate SOX framework, advising on the design, implementation of controls, support the remediation of control deficiencies and remediate design gaps for a process.
This is a challenging role requiring adherence to deadlines, communication skills and a flexible approach.
Your role:
- Help create value for the finance organization by designing efficient solutions to drive operational efficiencies, compliance with company policies, and thereby reducing risk of material financial reporting misstatements.
- Administration of the quarterly and annual Sarbanes-Oxley certification process.
- Represent Internal Controls in selected Audit & Risk Committees.
- Participate in system and project implementations which have Internal Control /SOx implications.
- Work closely with different levels of management and business process owners to ensure key controls are timely identified and embedded in the process, tested, and operating effectively.
- Monitor and advise process owners on action plans for remediation of deficient controls on a timely basis.
- Perform root cause analysis and design efficient and effective remediation plans.
- Work closely with process/control owners to ensure that audit findings are timely resolved.
- Contribute to the preparation of periodic reporting to key stakeholders such as senior management.
- Identify opportunities to increase efficiency and continuously improve on the existing internal control framework.
- Develop and maintain strong relationships with Head of Finance, Business Process, Control Owners and Internal Audit to determine key risk areas that need process improvement.
- Assist in developing practical approaches and solutions that address internal control compliance challenges and issues.
- Assist to drive change, implement process improvements, and be a valued business partner.
You're the right fit if:
- Bachelor's degree in Accounting or Finance; Masters preferred.
- Certified Public Accounting (CPA) or Certified Internal Audit (CIA) is a plus.
- 8+ years of professional experience.
- Experience as an auditor (preferably in one of the Big 4 public accounting firms).
- Strong knowledge of US GAAP and IFRS.
- Experience in finance compliance is a must.
- Able to identify, document and evaluate key financial and business control processes within a global organization.
- Ability to comprehend the relationship between different control procedures and objectives and the impact on overall internal control framework.
- Strong analytical skills.
- Excellent written/oral communication skills and ability to gain respect of senior management.
- Knowledge of MS Office (i.e. Word, Excel and PowerPoint).
- Knowledge of Internal control compliance tool is a plus.
- Fluent in English, both written and verbal.
- Highly motivated and able to manage in a changing environment.
- Confident communicator with strong inter-personal skills, effective in dealing with people at all levels.
- Comfortable working in a team and independently, willing and able to take on responsibility.
- You must be able to successfully perform the following minimum Physical, Cognitive and Environmental job requirements with or without accommodation for this Office/Remote position.
About Philips
We are a health technology company. We built our entire company around the belief that every human matters, and we won't stop until everybody everywhere has access to the quality healthcare that we all deserve. Do the work of your life to help improve the lives of others.
- Learn more about our business.
- Discover our rich and exciting history.
- Learn more about our purpose.
- Read more about our employee benefits.
If you're interested in this role and have many, but not all, of the experiences needed, we encourage you to apply. You may still be the right candidate for this or other opportunities at Philips. Learn more about our commitment to diversity and inclusion here.
Additional Information
US work authorization is a precondition of employment. The company will not consider candidates who require sponsorship for a work-authorized visa, now or in the future.
Company relocation benefits will not be provided for this position. For this position, you must reside in or within commuting distance to Cambridge, MA.
This requisition is expected to stay active for 45 days but may close earlier if a successful candidate is selected or business necessity dictates. Interested candidates are encouraged to apply as soon as possible to ensure consideration.
Philips is an Equal Employment and Opportunity Employer/Disabled/Veteran and maintains a drug-free workplace.
-
Senior Manager Internal Controls
2 weeks ago
Cambridge, Massachusetts, United States Philips Full timeSenior Manager Internal Controls (Cambridge, MA) You have the opportunity to drive the assessment of risks and internal control over financial reporting (ICoFR). Key activities include performing ICoFR risk impact assessment on new or existing processes, developing and maintaining Corporate SOX framework, advising on the design, implementation of controls,...
-
Senior Director, Quality Control
2 weeks ago
Cambridge, Massachusetts, United States Intellia Therapeutics, Inc. Full timeWhy Join Intellia? Our mission is to develop curative genome editing treatments that can positively transform the lives of people living with severe and life-threatening diseases.Beyond our science, we live our four core values: One, Explore, Disrupt, Deliver and feel strongly that you can achieve more at Intellia. We have a single-minded determination to...
-
Senior Director, Quality Control
2 weeks ago
Cambridge, Massachusetts, United States Intellia Therapeutics Full timeWhy Join Intellia?Our mission is to develop curative genome editing treatments that can positively transform the lives of people living with severe and life-threatening diseases.Beyond our science, we live our four core values: One, Explore, Disrupt, Deliver and feel strongly that you can achieve more at Intellia. We have a single-minded determination to...
-
Senior Director, Quality Control
2 weeks ago
Cambridge, Massachusetts, United States Intellia Therapeutics, Inc. Full timeWhy Join Intellia? Our goal is to develop transformative genome editing therapies that can positively impact the lives of individuals dealing with severe and life-threatening illnesses. Aside from our scientific work, we embrace our four core principles: One, Explore, Disrupt, Deliver, and firmly believe that you can accomplish more at Intellia. We are fully...
-
Director Internal Controls North America
4 days ago
Cambridge, Massachusetts, United States Philips Full timeJob TitleDirector Internal Controls North AmericaJob DescriptionDirector Internal Controls North America:You have the opportunity to drive the in-control and assurance process to enable our organization to be in compliance with Sarbanes-Oxley Act.Your role:Supporting the Financial Reporting Risk Assessment, Designing, implementing, deploying and maintaining...
-
Controller
1 month ago
Cambridge, Massachusetts, United States Broad Institute Full timeDescription & RequirementsThe Broad Institute is at an exciting juncture as it enters its 20th year - with opportunities to impact medicine in ways we never could have imagined. The Broad is transitioning from a start-up organization to a more mature one, but we aspire to retain our scrappy, start-up culture. New institutional governance structures are being...
-
Controller
4 weeks ago
Cambridge, Massachusetts, United States Broad Institute Full timeDescription & RequirementsThe Broad Institute is at an exciting juncture as it enters its 20th year - with opportunities to impact medicine in ways we never could have imagined. The Broad is transitioning from a start-up organization to a more mature one, but we aspire to retain our scrappy, start-up culture. New institutional governance structures are being...
-
Internal Communications Manager
4 weeks ago
Cambridge, Massachusetts, United States Philips Full timeJob TitleInternal Communications Manager (Cambridge, MA)Job DescriptionIn this role you will be responsible for internal communications and employee engagement for Philips employees in North America, including strategic content development, creative internal activities, and strategic messaging for the leadership team.Your role:Using professional concepts and...
-
Internal Communications Manager
1 month ago
Cambridge, Massachusetts, United States Philips Full timeJob TitleInternal Communications Manager (Cambridge, MA)Job DescriptionIn this role you will be responsible for internal communications and employee engagement for Philips employees in North America, including strategic content development, creative internal activities, and strategic messaging for the leadership team.Your role:Using professional concepts and...
-
Senior Director, Project Management
2 weeks ago
Cambridge, Massachusetts, United States TRINETX INC Full timeSenior Director, Project ManagementCambridge, MA, USA• Virtual Req #4POSITION TITLE: SENIOR DIRECTOR, PROJECT MANAGEMENTSOLUTION STRATEGY & DELIVERYLOCATION: REMOTE (EAST COAST)This position reports to our global HQ in Cambridge, MA and is fully remote within the US. Travel is expected when needed and candidates located on the US East Coast are strongly...
-
Assistant Controller
2 weeks ago
Cambridge, Massachusetts, United States Creative Financial Staffing Full timeCreative Financial Staffing has partnered with one of the oldest and most respected financial institutions in the Greater Boston Area for their search for an Assistant Controller. Key Responsibilities of the Assistant Controller: The Assistant Controller will collaborate with the Controller to manage the Banks financial systems and ancillary systems....
-
International Subcontracts Manager
2 weeks ago
Cambridge, Massachusetts, United States Abt Associates Full timeAs the International Subcontracts Manager , you will lead a team of subcontract administrators supporting Abts U.S. Government International portfolio. You will advise, counsel, and strategize with internal stakeholders on procurement issues in supp Contracts, International, Manager, Business Operations, Contractor, Internal, Technology, Business Services
-
Senior Manager, Medical Writing
4 weeks ago
Cambridge, Massachusetts, United States Moderna, Inc. Full timeThe Role:The Senior Manager of Medical Writing is a high-impact role, reporting directly to the Associate Director, Director of Medical Writing, or Senior Director of Medical Writing. The chosen individual will not just be responsible for, but will excel in delivering high-quality clinical and regulatory writing, from the meticulous planning and coordination...
-
Senior Manager, Medical Writing
1 month ago
Cambridge, Massachusetts, United States Moderna, Inc. Full timeThe Role:The Senior Manager of Medical Writing is a high-impact role, reporting directly to the Associate Director, Director of Medical Writing, or Senior Director of Medical Writing. The chosen individual will not just be responsible for, but will excel in delivering high-quality clinical and regulatory writing, from the meticulous planning and coordination...
-
Senior Technical Project Manager
4 weeks ago
Cambridge, Massachusetts, United States Massachusetts Institute of Technology, Open Learning Full timeThe Engineering & Products Department at MIT Open Learning is looking for a full-time Senior Technical Project Manager to join a team with big ambitions to redefine the use of technology in teaching and learning at MIT and beyond. Our digital products, including MIT Open, MITx Online, OpenCourseWare, MIT xPro, MIT Bootcamps, and MITx Residential, are used by...
-
Senior Technical Project Manager
2 months ago
Cambridge, Massachusetts, United States Massachusetts Institute of Technology, Open Learning Full timeThe Engineering & Products Department at MIT Open Learning is looking for a full-time Senior Technical Project Manager to join a team with big ambitions to redefine the use of technology in teaching and learning at MIT and beyond. Our digital products, including MIT Open, MITx Online, OpenCourseWare, MIT xPro, MIT Bootcamps, and MITx Residential, are used by...
-
Senior Clinical Manager, Sleep
3 weeks ago
Cambridge, Massachusetts, United States Philips Full timeJob TitleSenior Clinical Manager, SleepJob DescriptionSenior Clinical Manager, Sleep As our Senior Clinical Manager for Sleep, you will be joining the highly impactful Therapy Platforms business within Sleep & Respiratory Care at Philips. You will be part of a truly global work environment that is committed to improving billions of lives worldwide. In your...
-
Senior Manager, Systems Engineering
4 weeks ago
Cambridge, Massachusetts, United States Amgen Full timeHOW MIGHT YOU DEFY IMAGINATION?If you feel like youre part of something bigger, its because you are. At Amgen, our shared missionto serve patientsdrives all that we do. It is key to our becoming one of the worlds leading biotechnology companies. We are global collaborators who achieve togetherresearching, manufacturing, and delivering ever-better products...
-
Senior Manager, Systems Engineering
1 month ago
Cambridge, Massachusetts, United States Amgen Full timeHOW MIGHT YOU DEFY IMAGINATION?If you feel like youre part of something bigger, its because you are. At Amgen, our shared missionto serve patientsdrives all that we do. It is key to our becoming one of the worlds leading biotechnology companies. We are global collaborators who achieve togetherresearching, manufacturing, and delivering ever-better products...
-
Senior Accountant
2 weeks ago
Cambridge, Massachusetts, United States The Ladders Full timeThe Company:With deep expertise in chemistry, Nuvalent is working to create selective medicines designed with the goal to address the needs of patients with cancer. Nuvalent is an exciting early-stage company, bringing together experienced scientists and industry veterans with a proven track record in drug discovery, oncology drug development, and company...
