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Internal Controls Manager (New Jersey or remote)

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Date: Jan 15, 2022

Location: Wayne, NJ, US

Company: Getinge

 

Together we can make a difference

At Getinge we are dedicated and passionate about helping our customers save lives and ensure excellent care. We provide innovations for operating rooms, intensive-care units, sterilization departments and for life science companies and institutions. Our portfolio combines well-known product brands such as Maquet, Pulsion, Atrium, Lancer and Datascope – just to name a few.

A career at Getinge will provide career opportunities that both inspire and challenge. Here, you can make a difference every day.

 

 

Job Overview

The primary purpose of this role is to partner with the business to review and strengthen Getinge’s US commercial practices to ensure compliance with applicable laws and statutes.  The position incumbent will have the opportunity to build relationships with senior leaders and to influence improvements throughout the organization. You will be required to understand business processes, system workflows, and technology to be able to identify risk and to guide business owners in defining effective and value added risk mitigation plans.  This position will not supervise or manage other employees.

 

Job Responsibilities and Essential Duties

 

  • Develop strong relationships cross functionally to fully understand the business and identify opportunities to mitigate compliance risk
  • Bring thought leadership and act as a subject matter expert in the design and implementation of processes while ensuring compliance risk is minimized.  Build cross functional relationships with Sales, Finance, Legal, IT and Commercial Operations.
  • Collaborate with business process owners to monitor changes in the business, processes and systems to ensure timely updating of documentation (SOP, work instructions, etc.)
  • Identify compliance gaps with commercial practices.  Collaborate with business on corrective action plans.
  • Provide training to influence positive change across the organization to develop stronger commercial practices
  • Develop and manage a repository of documentation for all processes.
  • Develop and manage an annual review plan and conduct reviews to ensure alignment with documented process and to identify potential gaps.  In partnership with business owners develop and implement remediation plans
  • Internal and External Contacts/Relationships will be with all all levels of management and senior leadership.

 

Minimum Requirements

  • Bachelor's degree preferably in Accounting, or an equivalent combination of education and relevant experience.
  • CPA preferred.
  • A minimum of 7 years’ experience in Finance, Audit, Operations, Risk Management, Compliance or related field.
  • Big 4 Accounting firm exposure or large public company internal audit experience.
  • Healthcare industry experience strongly preferred.
  • Familiarity with applicable industry laws and regulations; GAAP and SOX financial controls.
  • Ability to influence across the organization without a direct reporting relationship.
  • Excellent analytical, critical thinking and organizational skills required.
  • Strong verbal and written communication skills with the ability to interact with all levels across the organization.
  • Demonstrated ability to coordinate with cross functional teams while managing multiple projects.
  • Excellent attention to detail. Strong organizational skills are a must.
  • Experience delivering presentations to various levels of management.

 

 

 

 

 

 

We look forward to receiving your application. If you share our passion and believe that saving lives is the greatest job in the world, then we look forward to receiving your application. We hope you will join us on our journey to become the world’s most desired medtech company.

 

 


Nearest Major Market: New Jersey