Internal Controls Manager at Danaher Corporation

Cambridge, England, United Kingdom

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Not SpecifiedCompensation

Mid-level (3 to 4 years), Senior (5 to 8 years)Experience Level

Full TimeJob Type

UnknownVisa

Life Sciences, Biotechnology, DiagnosticsIndustries

Requirements

Professionally qualified (e.g. ACA, ACCA or IIA) with a “Big 4” practice background, with post qualification experience, ideally gained within a global commercial business in a second or third line of defense role
Understanding of internal controls framework (e.g. COSO, SOX, J-SOX), with a proven track record of undertaking risk, internal controls and SOX compliance assessments, recommending remediation actions and supporting key stakeholders to successful completion
Experience in drafting end-to-end process maps (e.g. OTC, R2R, P2P, Inventory) documenting process narratives, policies and procedures, as well as RACMs
Knowledge of Oracle Fusion and US GAAP desirable
Experience of leading on CSAT or monitoring SOD conflicts using GRC tooling, and understanding of ITGCs, application controls and IT SOX controls beneficial

Responsibilities

Assess the design and operating effectiveness of our internal controls, delivering to set deadlines, and prioritizing our annual Sarbanes-Oxley (SOX) compliance program
Support key stakeholders in addressing identified control deficiencies to ensure key risks are mitigated, controls are adequately designed, and remediation actions are tracked to completion
Support the development and maintenance of key documentation that underpin our key risks and internal controls such as process maps, process narratives, policies, procedures, and Risk and Controls Matrices (RACMs)
Shape our internal controls journey by promoting continuous improvement to our internal controls framework, as well as supporting the implementation of our Internal Controls Self-Assessment (CSAT) and Segregation of Duties (SOD) monitoring processes leveraging GRC tooling
Participate in reporting to our key stakeholders on control testing and remediation status, facilitate training and undertake ad hoc project work, as required

Skills

Internal Controls

SOX Compliance

Risk Assessment

Financial Reporting

Process Design

Audit

Stakeholder Management

Danaher Business System

Danaher Corporation

Water quality, diagnostics, and identification solutions

About Danaher Corporation

Danaher Corporation operates in key markets such as water quality, product identification, and diagnostics. The company provides precision instruments and advanced purification technologies for analyzing and managing water, ensuring its safety in various environments. In product identification, Danaher specializes in laser marking, coding, and packaging solutions that help maintain product freshness and accurate labeling throughout the supply chain. In the diagnostics sector, Danaher offers tools and software that enhance diagnostic confidence, enabling healthcare providers to deliver effective care. What sets Danaher apart from competitors is its unique Danaher Business System, which focuses on continuous improvement and empowers employees to drive change. The company's goal is to consistently deliver high-performance products and solutions while maintaining leadership in its markets.

Washington, District of ColumbiaHeadquarters

1969Year Founded

IPOCompany Stage

Industrial & Manufacturing, Healthcare, Consumer GoodsIndustries

10,001+Employees

Risks

Increased competition from Roche and Abbott in AI-driven diagnostics.

Potential regulatory challenges in the EU for water quality sector.

Supply chain vulnerabilities affecting precision instruments sourcing.

Differentiation

Danaher's Danaher Business System drives continuous improvement and superior financial performance.

The acquisition of Cytiva enhances Danaher's capabilities in the biopharmaceutical sector.

Danaher's advanced purification technologies meet increasing demands for sustainable water management.

Upsides

Danaher's investment in AI-driven healthcare solutions boosts its diagnostics capabilities.

Cytiva acquisition expands Danaher's market share in the biopharmaceutical sector.

Point-of-care testing demand drives growth for Danaher's diagnostic tools and software.

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