Job Description SummaryLocation: Mexico City, InsurgentesAbout The RoleAt 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 DescriptionAct as the Single Point of Contact (SPOC) for NFCM, SOX, and KPMG-related matters associated with processes executed from NOCC Mexico for U.S. entitiesPartner with U.S. FC&C; teams and provide advisory support for business process changes, transformation initiatives, and new project implementationsSupport and monitor internal and external audit activities, ensuring adherence to financial control and compliance requirementsLeverage AI, FAN analytics, continuous monitoring, and digital tools to proactively identify emerging risks, anomalies, and control issuesApply risk sensing, predictive scoring, and analytics-driven methodologies to focus assurance activities on high-risk populations and areasMonitor control execution, remediation activities, and governance actions through NFCM Runbook, GRC Process Controls, and related platformsBuild trusted relationships with CFOs, FRA, FC&C;, Internal Audit, control owners, and General Assurance stakeholders while promoting agile execution and continuous improvementEssential RequirementsBachelor's degree in Finance, Accounting, Business Administration, Information Systems, Engineering,



or a related fieldMinimum 5 years of experience in Financial Controls, Compliance, Internal Audit, SOX/ICFR, Risk Management, or Finance Governance within a multinational environmentStrong knowledge of NFCM, SOX404, ITACs, internal control frameworks, audit methodologies, and remediation processesExperience performing risk assessments, quality reviews, assurance activities, and control effectiveness evaluationsFluent English communication skills with the ability to influence senior stakeholders and translate complex risk topics into practical business actionsDesirable RequirementsMBA, advanced degree, or professional certification such as CPA, ACCA, CISA, CRISC, or equivalentExperience with SAP, GRC Process Controls, FAN analytics, AI-enabled assurance tools, data analytics, automation technologies, and continuous controls monitoringCommitment to Diversity & InclusionDiversity & InclusionNovartis is committed to building an outstanding, inclusive work environment and diverse teams representative of the patients and communities we serve.We believe that inclusion, curiosity, and collaboration drive innovation and help us better understand and meet the needs of patients worldwide.
We are committed to creating an environment where every associate feels valued, respected, and empowered to contribute their unique perspectives.Accessibility and AccommodationNovartis is committed to work with and provide reasonable accommodation to individuals with disabilities.Novartis tiene el compromiso de trabajar y proporcionar adaptaciones razonables para personas con discapacidad.Why NovartisHelping people with disease and their families takes more than innovative science.
It takes a community of passionate people collaborating, supporting one another, and driving innovation that changes patients' lives.At Novartis, you'll have the opportunity to grow your career, make a meaningful impact, and help reimagine medicine for millions of people around the world.Skills DesiredCritical Thinking, Financial Accounting#J-*****-Ljbffr#J-*****-Ljbffr

📌 Financial Controls And Compliance Us Senior Manager (Xico)
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📍 Xico