Director, Financial Processes & Control (Hybrid - Upper Gwynedd, PA)
Core
Lead a team to provide best-in-class compliance support to the US Market Finance team, overseeing policies, processes, audits, and risk assessments.
Role type
Director, Financial Compliance
Builds
Compliance frameworks, audit readiness, and financial integrity controls for US Market Finance
Domain
Healthcare/Pharmaceutical Finance
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
SOX audit management, internal controls oversight, quarterly control processes, risk assessment, third-party audit coordination, remediation management, financial compliance, financial reporting, cross-functional collaboration
Preferred skills
MBA, project management, problem solving, team leadership
Technologies
None stated
Responsibilities
Facilitate annual SOX audits, coordinate annual reviews and training on internal controls, prepare quarterly State of Compliance reports, manage quarterly control processes, advise on new projects/systems for financial integrity, identify and implement preventative actions for remediation
Seniority
Director, hands-on IC with team leadership