位于辽宁省的 16 个优质pfizer职位（正在招聘！）

RM&C Specialist
Pfizer —大连市
Pfizer's GBS delivers best-in-class accounting, finance, colleagues services and compliance operations globally for the Pfizer enterprise.
13 小时
B2B????
Pfizer Asia Pacific Pte Ltd —辽宁省
Bachelor or above, major in Medical, Pharmaceutical, Life Science is preferred. External candidates should have at least 3 years of sales experience in MNC of…
1天
EG Associate, Regional TA & Onboarding Delivery
Pfizer —大连市
As part of the HR operations team, you will be designing and maintaining Information Systems to support human resource administration.
9天
APAC Service Ambassador Analyst (English and Chinese)
Pfizer —大连市
The Service Ambassador Analyst is responsible for providing a best-in-class customer experience for Meetings, External Engagements, & Travel (MEET) customers…
EG APAC MEET Operations Team Lead (English and Chinese)
Pfizer —大连市
The Asia Pacific (APAC) Meetings, External Engagements, & Travel (MEET) Team Lead position is responsible for processing and ensuring the compliance of all MEET…
Regional Coordinator – Material Master Data
Pfizer —大连市
Responsible to: Senior Manager – Master Data Management. Review & timely approval of regional material master data submissions ensuring global consistency and…
6天
Jr Analyst (Russian) -P2P
Pfizer —大连市
Your expertise and skills will help Pfizer build robust financial controls to manage its finance and accounting practices.
ESQ Supervisor/外部供应质量主管
Pfizer —大连市
The External Supply Quality Supervisor is accountable for providing quality assurance management of key contractors for Pfizer and for assuring that the…
Team Lead – Inventory & Fixed Assets
Pfizer —大连市
Your expertise and skills will help Pfizer build robust financial controls to manage its finance and accounting practices. Medium to advanced Excel proficiency.
ESQ Supervisor/????????
Pfizer Asia Pacific Pte Ltd —辽宁省
The External Supply Quality Supervisor is accountable for providing quality assurance management of key contractors for Pfizer and for assuring that the…
PGS Digital Site Lead
Pfizer —大连市
The PGS Digital Site Lead will proactively identify and champion business value-driven Digital aligned initiatives and strategies from PGS Digital.
Associate, Regional TA & Onboarding Delivery (Korean & English)
Pfizer Asia Pacific Pte Ltd —辽宁省
As part of the HR operations team, you will be designing and maintaining Information Systems to support human resource administration.
9天
医学信息沟通专员-广阔市场-辽宁营口
Pfizer —营口市
工作的意义我们的专业推广团队是所在产品线及对应疾病治疗领域的专家。他们以专业的知识回答客户遇到的相关疾病治疗领域的问题，从而帮助解决客户遇到学术上的疑虑。担任这一职务，你将了解到最新的政策，并将最创新的治疗资讯带给客户。工作的收获你将负责医药领域的学术推广工作。与客户建立长期的关系和提供值得信赖的资讯…
Manager - Contractor Quality Operations
Pfizer —大连市
This is highly independent position operating with minimal supervision, interacting with high levels of management both at contract manufacturers and within…
APAC Speaker Program & Policy Operations Senior Analyst
Pfizer —大连市
The Meetings, External Engagements, & Travel (MEET) Speaker Program and Policy Operations Senior Analyst for APAC is responsible for supporting the Regional…
Associate, Regional TA & Onboarding Delivery
Pfizer —大连市
As part of the HR operations team, you will be designing and maintaining Information Systems to support human resource administration.
9天

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RM&C Specialist

Pfizer - 大连市

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职位详情

全职 13 小时前

完整职位描述

ROLE SUMMARY

Pfizer's GBS delivers best-in-class accounting, finance, colleagues services and compliance operations globally for the Pfizer enterprise. This organization is a high performing team comprised of more than 1600 colleagues primarily located in 6 hubs around the world. The industry-leading value proposition is to centralize, standardize and optimize complex processes and in delivering a quality service at a reasonable cost with a compliance mindset. The scope of services provided include Record to Report processes: US Accounting, Corporate Accounting, Statutory Reporting, Financial Reporting, Intercompany, Financial Master Data Governance, Risk Management & Compliance, Capital, Inventory, Lease and Balance Sheet; Transaction Processing in Invoice to Pay, Indirect Tax, Order to Cash, Credit Risk and Gross to Net; Operational Transfer Pricing; GFS Treasury Operations, Colleague Services and MAPP Administration.

The RM&C Specialist will be responsible for risk, compliance and control quality monitoring activities, internal audit coordination. The specialist will support a cluster of markets and assignments will be based risk indicators and financial project initiatives. The current in-scope areas for CCR function are Internal Controls Over Financial Reporting (ICOFR), Sarbanes-Oxley Act (SOX), Foreign Corrupt Practices Act (FCPA), and Healthcare compliance.

ROLE RESPONSIBILITIES

Assisting CCR leads to provide guidance, and consultation on Pfizer policies and responsible for risk mitigation plan deliverables and approved financial projects and internal audit coordination.
- Ensure process and internal control changes resulting from new or changing Corporate Financial Reporting Policies and Procedures and Corporate/ Divisional FCPA Policies and Procedures are documented in standard operating procedures (SOPs) and/or Work Instructions (WI)
- Provide expert support, oversight and implementation of required changes resulting from control remediation or business process, technology or control changes. Ensure local business processes and/or technology changes are evaluated and communicated as needed.
- Streamline and harmonize local policies, including removal of local/ divisional policies where they can be leveraged from Corporate Policies and Procedures or Global SOPs
Provide local consultation on Global Policies as directed by RM&C, Compliance and any other Global Policy owners to ensure consistent interpretation and processes in all markets
Provide guidance and expertise to business process owners in the development, execution, and documentation of remedial actions for deficiencies in ICOFR/ SOX or FCPA design or operating effectiveness or process enhancements identified through day-to-day compliance and control activities or Corporate Audits
Monitor the design and effectiveness of remediation activity and report on its progress to market Deliver the healthcare compliance initiatives activities
Deliver periodic training in the market on ICOFR/ SOX and FCPA upon request
Attend training as required

Qualifications

Education and Experience:

Approximately 3 + years of working experience in a risk management/ control environment, including experience with risk identification, measurement and assessment.

Bachelor’s degree from an accredited college or university; CPA/CIA preferred or other equivalent education / certification (e.g., Chartered Accountant)

Experience working in a Risk Assurance Manager, Controller, Compliance and/ or Audit role

Experience in ICOFR, SOX, FCPA

Experience navigating a large, complex organization and managing stakeholder’s interests using a matrixed organization

Experience in developing and executing training at all levels of the organization.

Excellent analytical skills with a demonstrated ability in risk identification, measurement and assessment, risk monitoring, reporting and escalation

Ability to work in a fast-paced environment

Ability to work in a diverse culture and work with virtual teams

Fluent English

Ability to identify business issues/ opportunities and to frame business questions

Demonstrate courage, excellence, equity and joy and embody our values and behaviors

Pfizer is an equal opportunity employer and complies with all applicable equal employment opportunity legislation in each jurisdiction in which it operates.

Finance & Accounting

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在辽宁省的pfizer个职位

RM&C Specialist

B2B????

EG Associate, Regional TA & Onboarding Delivery

APAC Service Ambassador Analyst (English and Chinese)

EG APAC MEET Operations Team Lead (English and Chinese)

Regional Coordinator – Material Master Data

Jr Analyst (Russian) -P2P

ESQ Supervisor/外部供应质量主管

Team Lead – Inventory & Fixed Assets

ESQ Supervisor/????????

PGS Digital Site Lead

Associate, Regional TA & Onboarding Delivery (Korean & English)

医学信息沟通专员-广阔市场-辽宁营口

Manager - Contractor Quality Operations

APAC Speaker Program & Policy Operations Senior Analyst

Associate, Regional TA & Onboarding Delivery

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