Internal Controls Specialist

1 semana atrás


Lisboa, Lisboa, Portugal Organon Tempo inteiro

About the Role:

We are seeking a skilled Internal Controls Specialist to join our team at Organon. This exciting opportunity will involve working with a dynamic team of professionals to ensure the delivery and assurance of all controls for our Finance workstreams.

Key Responsibilities:

  • Maintain and update controls and control narratives, ensuring they align with regulatory requirements
  • Perform complex analyses to identify control gaps and areas for improvement
  • Provide training and guidance to colleagues on internal control best practices
  • Execute full process self-assessments twice annually to ensure compliance
  • Support internal and external audits, including Sox and Substantive Testing
  • Collaborate with the Governance & Compliance team to prepare risk matrices and define control criteria
  • Promote a culture of excellence by identifying areas for improvement and implementing changes

Requirements:

  • Bachelor's degree in Business Administration, Finance, Accounting or related field
  • At least 2 years of experience in Shared Services Center environments
  • Excellent communication and interpersonal skills
  • Ability to analyze complex data and identify trends

What We Offer:

As an Internal Controls Specialist at Organon, you can expect a competitive salary range of $85,000 - $110,000 per year, depending on location. Our comprehensive benefits package includes health insurance, retirement savings plan, and paid time off. We also offer opportunities for professional growth and development.

Organon Overview:

Organon is a leading global healthcare company dedicated to improving women's health and well-being. With a portfolio of innovative products and services, we strive to make a positive impact on people's lives. Our vision is to create a better and healthier world for every woman.



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