Talent.com
No longer accepting applications
Controls and Compliance Transformation Manager

Controls and Compliance Transformation Manager

Thermo FisherBattletown, KY, US
30+ days ago
Job type
  • Full-time
Job description

Finance Controls And Compliance Role

At Thermo Fisher Scientific, our Finance teams are important to our business and functional teams to make educated, sound decisions that drive our Mission and make us a stable and trusted industry leader. From Financial Planning & Analysis, Tax, Treasury, Financial Reporting, Audit, Investor Relations, Strategy & Corporate Development to Accounting, our Finance functions have a diverse and global presence, providing significant opportunities to develop outstanding career experiences and perspectives. Ranked #95 on the 2021 Fortune 500 list and with revenues of more than $40 billion, you'll discover endless opportunities to grow a rewarding career as part of the world leader serving science.

How You Will Make An Impact

The objective of this role is to enhance the Controls and Compliance (C&C) model in GBS, by delivering groundbreaking support to the Shared Services Workstreams and internally to the Controls and Compliance team. The role will handle multiple geographical areas and time zones.

This role will work closely with the GBS Global Process Owners, Project Teams, IT / Automation teams and Enabling teams in support of the company's internal control execution and improvement.

The role will be a member of the Global Controls & Compliance Leadership team and will have responsibilities in accordance with this.

What You Will Do

Transitions :

  • Be an active member of the cross-functional implementation team, attend on the regular project update calls and ensure that compliance related requirements are considered and delivered throughout the project. Raise any concerns to C&C Leadership team as needed.
  • Monitor and report completion of compliance related activities during the transition, through the launch and during the hypercare period in line with C&C requirements listed in the relevant migration checklist.
  • Keep the C&C migration checklist updated with any further requirements coming up during transitions or due to changes in regulatory requirements.
  • Deliver GEMBA walks to review adherence to compliance requirements.

Control improvements (in co-operation with the Global C&C Leadership Team)

  • Perform process walkthroughs to identify control gaps and improvement opportunities.
  • Support prioritization of control / process gap remediation identified through walkthroughs / CAPA / spot checks / audits and other sources.
  • Suggest effective / efficient way of risk remediation to the WSs (e.g. IA utilization / automation, management oversight controls etc).
  • System / Tool implementations :

  • Support the creation of C&C support model for WS process automation / tool implementation, to ensure that C&C requirements are fully met. Once implemented, adhere to it.
  • Support the Workstreams in preparing the SOX questionnaire for their RPA submissions and work together with Internal Audit team in case of SOX implication.
  • Find opportunities for IA utilization in our internal C&C activities and support implementation of them (e.g. data analytics for spot check sample selection etc.)
  • How You Will Get Here

    Education :

  • College / University degree in Business Administration, Economics, Accounting or Finance
  • Experience :

  • At least 6 years of financial audit / internal controls / shared services experience
  • Knowledge, Skills, Abilities :

  • Must possess a high degree of accuracy in work; detail oriented.
  • Excellent interpersonal and collaboration skills.
  • Good analytical, computer (Word and Excel), and organization skills.
  • Ability to lead multiple projects and timelines
  • Ability to work well with all levels in the organization
  • Excellent written and verbal English proficiency
  • Strong problem-solving skills
  • Our Mission is to enable our customers to make the world healthier, cleaner and safer. Watch as our colleagues explain 5 reasons to work with us. As one team of 100,000+ colleagues, we share a common set of values - Integrity, Intensity, Innovation and Involvement - working together to accelerate research, solve complex scientific challenges, drive technological innovation and support patients in need. #StartYourStory at Thermo Fisher Scientific, where diverse experiences, backgrounds and perspectives are valued.

    Thermo Fisher Scientific is an EEO / Affirmative Action Employer and does not discriminate on the basis of race, color, religion, sex, sexual orientation, gender identity, national origin, protected veteran status, disability or any other legally protected status.

    We will ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process, to perform essential job functions, and to receive other benefits and privileges of employment. Please contact us to request accommodation.

    Create a job alert for this search

    Transformation Manager • Battletown, KY, US

    Related jobs
    Management

    Management

    Rafferty's, Inc.Elizabethtown, Kentucky, United States, 42701
    Full-time
    TEXT2APPLY : raffertys to 85000.Friendly and Professional work environment.Flexible Schedule with Plenty of Hours.PROFESSIONAL and HARD-WORKING approach to your Job. RELIABLE TRANSPORTATION to Work.D...Show moreLast updated: 30+ days ago
    Quality Assurance Manager

    Quality Assurance Manager

    GpacTell City, Indiana, United States
    Full-time
    Quick Apply
    QA programs and ensure the highest standards of food safety, compliance, and product quality.This individual will oversee quality operations on their assigned shift, driving adherence to company, c...Show moreLast updated: 24 days ago
    Program Manager

    Program Manager

    CenturiaFort Knox, Kentucky, United States, 40121
    Full-time
    Centuria, a Service-Disabled Veteran-Owned Small Business (SDVOSB), has been delivering IT, Engineering, and Scientific solutions to the Federal Government since 2002. During our two decades of serv...Show moreLast updated: 30+ days ago
    • Promoted
    • New!
    Dining Services - Manager in Training

    Dining Services - Manager in Training

    KY StaffingRadcliff, KY, US
    Full-time
    Healthcare Services Group (HCSG) is an experienced partner managing housekeeping, laundry, dining, and nutritional services within the healthcare market. For over 45 years, we have provided essentia...Show moreLast updated: 12 hours ago
    Sr Technical Program Manager

    Sr Technical Program Manager

    North South Consulting GroupElizabethtown, KY, US
    Full-time
    Quick Apply
    North South Consulting Group is seeking a mission-driven Senior Technical Program Manager to lead enterprise-level technology and cybersecurity operations that ensure the secure and effective deliv...Show moreLast updated: 30+ days ago
    • Promoted
    Technical Services Manager (Midwest)

    Technical Services Manager (Midwest)

    Wilbur-Ellis CompanyCorydon, IN, United States
    Full-time
    Investing in You, join a 100-year-old, family-owned leader in Ag - and grow with us!.Wilbur-Ellis invests heavily in our employees by offering skill development and training, competitive compensati...Show moreLast updated: 18 days ago
    • Promoted
    Manufacturing Manager

    Manufacturing Manager

    MS CompaniesElizabethtown, KY, US
    Full-time
    Achieve manufacturing objectives across safety, quality, cost, and delivery metrics.Maintain a safe and compliant work environment through : . Implementation of safe work practices.Ongoing employee sa...Show moreLast updated: 24 days ago
    • Promoted
    2025 Management & Sales Training Program

    2025 Management & Sales Training Program

    Sherwin-WilliamsElizabethtown, KY, United States
    Full-time
    The Sherwin-Williams Management & Sales Training Program is an accelerated, entry-level position designed to prepare you for a Store Management role in 18-24 months. With Sherwin-Williams promote-fr...Show moreLast updated: 30+ days ago
    Shift Manager

    Shift Manager

    Taco BellHardinsburg, KY, US
    Full-time
    Learn More About the MRCO Family at .Competitive Pay, Optional Daily Pay, Flexible Scheduling, Paid Time Off, Free Meal During Shift, and Career Path Opportunities!. The Shift Manager will support t...Show moreLast updated: 30+ days ago
    • Promoted
    Controls Engineer - Battery Manufacturing

    Controls Engineer - Battery Manufacturing

    BlueOval SKGlendale, KY, United States
    Full-time
    At BlueOval SK, we will lead the transformation of the electric vehicle (EV) battery business through partnership (Joint Venture formed by Ford and SK On) to provide products and processes to incre...Show moreLast updated: 30+ days ago
    • Promoted
    Shift Manager

    Shift Manager

    Arby'sRadcliff, KY, United States
    Full-time
    You may know us as the brand with Roast Beef and Curly Fries but we are also crafting incredible career opportunities.Youre in the right place if youre here for : . Free shift meal and family dining d...Show moreLast updated: 3 days ago
    • Promoted
    Managed Print Service Manager

    Managed Print Service Manager

    Revolution TechnologiesFort Knox, KY, United States
    Full-time
    Site Operations Manager - Printers.This position is ideal for a hands-on professional with strong communication skills, technical awareness, and a passion for improving service delivery performance...Show moreLast updated: 1 day ago
    Sales Manager in Training (100% Remote)

    Sales Manager in Training (100% Remote)

    Global EliteFort Knox, Kentucky, United States, 40121
    Remote
    Full-time
    Sales Manager in Training (100% Remote).Were looking for enthusiastic, hard-working, friendly individuals to come work at AO and support a huge network of clients. This position relies on outstandin...Show moreLast updated: 30+ days ago
    • Promoted
    Director, Operations

    Director, Operations

    Taylor CorporationRadcliff, KY, United States
    Full-time
    We power the world's leading brands.We're passionate about our work, we believe there is always a better way, and we're looking for. Want to be part of something powerful.Labeling Solutions Group, f...Show moreLast updated: 12 days ago
    • Promoted
    Credit Controller Representative III

    Credit Controller Representative III

    Thermo FisherBattletown, KY, US
    Full-time
    Credit Controller Representative III.The "Credit Controller Representative III" makes a substantial impact in the "Order to Cash" Department by expertly managing credit exposure and trade debt coll...Show moreLast updated: 14 days ago
    Managers in Training (Virtual / Work from home)

    Managers in Training (Virtual / Work from home)

    Global EliteFort Knox, Kentucky, United States, 40121
    Remote
    Full-time
    Managers in Training (Virtual / Work from home).With our company growing faster than ever, we are looking for individuals with amazing people skills to join our 100% remote team.We want everyone who...Show moreLast updated: 30+ days ago
    Flexible and Remote- Client Service Rep

    Flexible and Remote- Client Service Rep

    Global EliteFort Knox, Kentucky, United States, 40121
    Remote
    Full-time
    Flexible and Remote- Client Service Rep.Are you ready to break free from the conventional 9-to-5 and design a life that truly reflects your ambitions? Heres your chance to be your own boss, create ...Show moreLast updated: 30+ days ago
    Assistant Manager

    Assistant Manager

    Spanopoulos| Cocin Services, Inc.Corydon, Indiana, United States, 47112
    Full-time
    Maintains excellence in guest service and quality control of operations consistently to ensure the company mission is attained. Runs shifts effectively to ensure quality products, guest service, and...Show moreLast updated: 30+ days ago