Fabrication Manager

2 months ago


Livingston, West Lothian, United Kingdom Valneva SE Full time
Job Description

Company Overview

Valneva SE is 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.

Position Overview

The Manager of Internal Control & SOX Compliance will be responsible for ensuring a strong internal control environment through the analysis of risks, development of controls and procedures, ensuring their implementation and supporting the monitoring of compliance in a SOX environment.

  • Leads the process for internal controls reviews across the group, responsible for scoping preparation, risk analysis, and third-party service organization analysis.
  • Works on design, implementation, documentation, assessment, and monitoring of the internal control framework including group policies and key risks.
  • Assesses the adequacy and extent of programs designed to safeguard organization assets.
  • Guides and supports control owner during testing, quality reviews requested control documentation if necessary.
  • Formulates policies and procedures to improve internal controls, compliance, and efficiency.
  • Serves as liaison for all external audit and regulatory agencies.
  • Actively engages 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.
  • Develops and conducts adequate training and prepares related information material on the internal control objectives, approach, and methodology.
Requirements

A master's degree in accounting, economics, or finance is required for this position.

Benefits
  • Shopping and other High Street discounts.
  • Employee Assistance Programme.
  • Gym membership OR fitness allowance.

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