Finance Control And Compliance Us Manager

**Summary**:
In this role, you will be responsible for ensuring the overseeing and maintaining financial procedures to ensure adherence to regulations and internal policies
**About the Role**:
**Your key responsibilities**:
Your responsibilities include, but are not limited to:
- Evaluate existing processes and recommend improvements to strengthen internal controls
- Monitor compliance with internal control policies and procedures
- Ensure compliance with the Internal Controls over Financial Reporting, Novartis Financial Controls Manual (NFCM) and SOX 404 requirements.
Execute end to end process walkthroughs and gain deep understanding during the process reviews as defined in the Finance Core.
- Review extent of harmonization and standardization of processes and controls.
- Investigate and resolve instances of non compliance or control deficiencies, identify root causes of problems and recommend controls or business process Improvements.
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