Kenvueは現在、以下求人を募集しております。
SOX Senior Analyst - Bogotá
私たちがしていること
私たちKenvueは、日々のケアが持つ驚くべき力を信じています。100年以上の伝統と科学に根ざし、Neutrogena®, Aveeno®, Tylenol®, Listerine®, Johnson's® and BAND-AID®など、皆様が既にご存じでご愛用いただいているアイコニックなブランドを提供しています。科学は私たちの情熱であり、ケアは私たちの才能です。
Who We Are
私たちのグローバルチームは、インサイトとイノベーションに情熱を注ぎ、最高の製品をお客様にお届けすることに全力を注ぐ、多様で優秀な22,000人以上の社員で構成されています。専門知識と共感力を備えたKenvuerであることは、毎日何百万人もの人々の生活に影響を与える力を持つことを意味します。私たちは、人を第一に考え、全身全霊をもってケアし、サイエンスで信頼を獲得し、勇気をもって解決します。私たちは、
Role reports to:
SOX MANAGER
場所:
Latin America, Colombia, Distrito Capital de Bogota, Bogota
勤務地:
ハイブリッド
あなたがすること
The SOX 404 Analyst will be responsible in identifying, assessing design, testing,
and monitoring the company’s SOX 404 financial risks. The candidate will focus on the testing of key controls for Kenvue Legal Entities (LEs). The role will also partner very closely with various business partners including leaders across the organization and will be the first level escalation for SOX testing related matters.
Key Responsibilities
- Performs SOX 404 testing and drive compliance of Internal Controls over Financial Reporting and Sarbanes-Oxley (SOX) requirements in coordination with SOX 404 Program Management Office (PMO).
- Performs process walkthroughs and documenting process narratives and/or process flows.
- Evaluates the design and operating effectiveness of key controls and provides recommendation on Finance business process improvements
- Assess for SOX 404 control impact for any identified control deficiencies and monitor/test for remediation efforts with process owners.
- Conduct SOX Testing via interviews and paper trail investigations as required, including the completion of work papers and the summarization of findings and observation in accordance with Department standards and model audit program steps.
- Review recommendations with supervisor, General SOX Coordination Team (GSC), and stakeholders throughout the audit.
- Participate and/or lead formal meetings to discuss and finali
📌 SOX Senior Analyst (Bogotá)
🏢 Kenvue
📍 Bogotá