Governance & Controls Leader Finance Center of Excellence

8 - 12 years

0 Lacs

Posted:1 week ago| Platform: Shine logo

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Work Mode

On-site

Job Type

Full Time

Job Description

As a critical leadership role within the Enterprise Governance & Controls function and the Finance Center of Excellence (FCOE) at Johnson Controls, you will collaborate with key stakeholders to ensure internal controls are effectively designed and operational. Your responsibilities will include overseeing control monitoring processes, collaborating with process owners, and maintaining strong relationships with internal and external stakeholders. You will be responsible for setting up and reviewing the control environment for business center processes across Johnson Controls" global business. This will involve overseeing continuous control monitoring and self-certification programs to enhance consistency in program execution. You will also be involved in testing the effectiveness of controls, reviewing audit findings, and working with process owners to remediate deficiencies promptly. Collaboration with the global Governance & Controls team will be key to understanding risks in end-to-end processes and ensuring adequate controls are in place to address these risks. You will work closely with process owners to design, implement, and execute controls, as well as provide training on various controls, processes, and policies. Additionally, you will support audits, maintain relationships with stakeholders, update the Company's control matrix, identify opportunities for process standardization, and issue governance-related metrics and reports. Leading a team focused on the control environment of the FCOE will also be part of your responsibilities, along with providing ad-hoc support on special projects requiring additional analysis. Overall, your role as the Governance & Controls Leader, FCOE at Johnson Controls will be crucial in ensuring the effectiveness of internal controls, driving standardization and efficiency in business processes, and supporting the Company's mission and sustainability goals.,

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Johnson Controls logo
Johnson Controls

Automated Controls, Building Technologies, Energy Solutions

Milwaukee

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