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Finance & Accounting
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WD30112384082 Requisition #

Financial Governance Manager 

Johnson Controls is a global diversified technology and multi industrial leader serving a wide range of customers in more than 150 countries. Our 130,000 employees create intelligent buildings, efficient energy solutions, integrated infrastructure and next generation transportation systems that work seamlessly together to deliver on the promise of smart cities and communities. Our commitment to sustainability dates back to our roots in 1885, with the invention of the first electric room thermostat. We are committed to helping our customers win and creating greater value for all of our stakeholders through strategic focus on our buildings and energy growth platforms. For additional information, please visit www.johnsoncontrols.com or follow us @johnsoncontrols on Twitter. 

What will you do?

Support overall department goals of driving the business to ensure financial and operational controls are in place and operating effectively


How will you do it?

  • Effectively partner with the business to identify risk at the entity and country level
  • Collaborate with policy and procedure owners to assist in the development of new/modified policy and ensuring alignment with Finance and other key stakeholders
  • Ensure compliance to Johnson Controls SOX Common Control Matrix.
  • Ensure all entities within the region are complying with the internal control requirements by performing testing and reviews
  • Drives all internal control remediation efforts by collaborating with the business to ensure remediation actions are effective and efficient and are executed in a timely manner
  • Facilitate knowledge sharing across the region related to common control issues resulting in designing training and common remediation efforts
  • Ability to perform and manage entity level balance sheet and internal controls reviews of complex entities
  • Serve as the primary liaison for the businesses undergoing internal audits
  • Lead special projects or improvement initiatives as assigned

What we look for?

  • Bachelor’s degree in Accounting and professional accounting qualification or relevant advanced certifications (CPA, CIA, or equivalent)
  • At least 4 years of increasing responsibility working in public accounting and/or internal audit with a solid understanding of SOX, US GAAP, and internal control environments
  • Experience as lead - supervisor - coordinator or manager
  • Proficiency with PowerPoint, Excel and MS Word
  • Experience with HFM, Oracle and SAP is a benefit.
  • History of demonstrating global business acumen with experience in working successfully in a multinational, matrix driven organization. 
  • Analytical and process oriented with proven ability to drive accountability and results.
  •  Demonstrated cross cultural awareness.
  • Comparable industry experience is a benefit
  • Ability to 30% travel

“Johnson Controls does not request pregnancy or HIV testing as a requirement for admission, permanence or promotion”

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