All Filters
118 Control Testing Jobs
Compliance Expert Accounting & Finance
Merck
posted 4d ago
Job Role Insights
Key skills for the job
Job Description
- Join our dynamic team as a Compliance Expert in Functional Solution Accounting Finance! In this role, you ll be the go-to person for ensuring that we stick to our Internal Controls Financial Reporting (ICFR) framework
- You ll collaborate with the Global ICFR Team and various stakeholders to ensure our risk and control measures are top-notch
- You ll drive risk assessments, coordinate annual sign-offs, and oversee control testing by auditors
- Your insights will help us enhance our processes and identify gaps, making a real impact on our organization
- Plus, you ll maintain our SAP Governance, Risk, and Compliance (GRC) System and lead initiatives to prevent Segregation of Duties conflicts
- This role is based in Poland and may require some travel
- We re excited to offer you growth opportunities as you help shape our compliance landscape!Who You Are: Bachelor s degree in Business Economics, Finance, Compliance Risk Management, or a related field
- At least 5 years of relevant experience, including working with external auditors
- Solid understanding of Accounting and Finance processes
- Excellent problem-solving skills and a willingness to challenge the status quo
- Proficient in English, both written and spoken
- Familiarity with industry standards/frameworks like ISO, SOX, and COSO, along with authorization/SOD management, is advantageous
- Effective communicator who thrives in a global team and works independently
- Your main benefits:Health and well-being: Get access to private medical care, life insurance, and sports card, receive prepaid lunch card Work-Life balance: Enjoy additional paid days off, flexible working hours, and a hybrid working model
- Learning and Development: Take advantage of co-financing for language courses, trainings, and certifications as well as other development opportunitiesEmployee support and engagement: Benefit from Employee Assistance Program and join employee engagement groups for support and connection
- Information on how we process your personal data for recruitment purposes, you can find on the registration form in our Recruitment Porta
Employment Type: Full Time, Permanent
Read full job descriptionPrepare for Compliance roles with real interview advice
Compare Merck with
Pfizer
GlaxoSmithKline Pharmaceuticals
Novartis
Johnson & Johnson
Sanofi
Bayer
Eli Lilly and Company
Abbott
Bristol-Myers Squibb
AstraZeneca
Hetero
Viatris
Micro Labs
Biological E
Granules India
Piramal Pharma
Novo Nordisk
Teva Pharmaceuticals
Otsuka Pharmaceutical India Private Limited
Par Pharmaceutical Companies
Similar Jobs for you
Compliance Expert Accounting & Finance
Merck Ltd
4-9 Yrs
Bangalore / Bengaluru
Lead Control Management Officer
Wells Fargo International Solutions Private Ltd
5-9 Yrs
Bangalore / Bengaluru
Lead Operational Risk Officer - Technology and Information Security
Wells Fargo International Solutions Private Ltd
5-9 Yrs
Bangalore / Bengaluru
Regulatory Compliance Associate
Accenture Solutions Pvt Ltd
1-3 Yrs
Gurgaon / Gurugram
Regulatory Compliance Senior Analyst
Accenture Solutions Pvt Ltd
5-8 Yrs
Chennai
Operational Risk and Permanent Control - RCSA
BNP Paribas
8-12 Yrs
₹ 8 - 18L/yr
Mumbai
Control Management Specialist( Not ITGC)
Wells Fargo
3-6 Yrs
₹ 12 - 14L/yr
Hyderabad / Secunderabad
