Manager. Regulatory Policy
4 weeks ago
We are a specialty vaccine company that develops, manufactures, and commercializes prophylactic vaccines for infectious diseases addressing unmet medical needs. We have a strong track record, having advanced multiple vaccines from early R&D to approvals, and currently market three proprietary travel vaccines, including the world’s first and only chikungunya vaccine, as well as certain third-party vaccines.
Revenues from our growing commercial business help fuel the continued advancement of our vaccine pipeline. This includes the only Lyme disease vaccine candidate in advanced clinical development, which is partnered with Pfizer, as well as vaccine candidates against the Zika virus and other global public health threats.
The Manager of Internal Control & SOX Compliance will be responsible for ensuring a strong internal control environment through the anaylsis of risks, development of controls and procedures, ensuring their implementation and supporting the monitoring of compliance in a SOX environment. Responsible for scoping preparation, risk analysis, third party service organization analysis
Work on design, implementation, documentation, assessment and monitoring of the internal control framework including group policies and key risks in order to ensure that the group has adequate controls to prevent unintentional and intentional errors in financial reporting, processes and business operations.
Assesses the adequacy and extent of programs designed to safeguard organization assets.
analyses of feedback from auditors for improvments of narratives and flowcharts
Guides and supports control owner during testing, quality reviews requested control documentation if necessary
Formulate policies and procedures to improve internal controls, compliance and efficiency
Work collaboratively with business and process owners to implement and monitor remediation efforts that result from internal control assessments, ensuring the effective implementation of corrective action.
Serves as liaison for all external audit and regulatory agencies.
Actively engage with internal and external auditors to ensure consideration and resolution of all relevant risks and audit findings
Recommends employee training and modifications to procedures as needed. Develop and conduct adequate training and prepare related information material on the internal control objectives, approach and methodology to business partners on a regular basis to build knowledge and understanding of risks and control
A master's degree in accounting economics or finance
Shopping and other High Street discounts
Employee Assistance Programme
Gym membership OR fitness allowance
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