Job Description Summary
LI-Hybrid

Location: Mexico City, Insurgentes

About the Role

At Novartis, we are reimagining medicine through innovation, data, and trust. As the Financial Controls and Compliance US Senior Manager, you will serve as a key assurance leader responsible for enhancing financial controls, compliance, and governance across U.S. entities supported by NOCC Mexico. You will leverage data analytics, AI-enabled monitoring, and risk-based methodologies to identify emerging risks, evaluate control effectiveness, and provide actionable insights to senior finance and assurance leadership. This is an exciting opportunity to lead transformative assurance initiatives, partner with global stakeholders, and contribute to a modern, agile, and digitally enabled control environment.

Job Description
- Act as the Single Point of Contact (SPOC) for NFCM, SOX, and KPMG-related matters associated with processes executed from NOCC Mexico for U.S. entities
- Partner with U.S. FC&C; teams and provide advisory support for business process changes, transformation initiatives,



and new project implementations
- Support and monitor internal and external audit activities, ensuring adherence to financial control and compliance requirements
- Leverage AI, FAN analytics, continuous monitoring, and digital tools to proactively identify emerging risks, anomalies, and control issues
- Apply risk sensing, predictive scoring, and analytics-driven methodologies to focus assurance activities on high-risk populations and areas
- Monitor control execution, remediation activities, and governance actions through NFCM Runbook, GRC Process Controls, and related platforms
- Build trusted relationships with CFOs, FRA, FC&C;, Internal Audit, control owners, and Integral Assurance stakeholders while promoting agile execution and continuous improvement

Essential Requirements
- Bachelor's degree in Finance, Accounting, Business Administration, Information Systems, Engineering, or a related field
- M

📌 Financial Controls and Compliance US Senior Manager (Ciudad de México)
🏢 Healthcare Businesswomen’S Association
📍 Ciudad de México