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Compliance and Internal Control Senior Associate
2 months ago
Lead compliance training and providing guidance for all associates and preform compliance audit, such as T&E etc.
Audit daily T&E reimbursement transactions complying with financial, tax and corporate policies and SOP
Set up and monitor the internal control systems, develop and implement internal control policies & procedures, such as T&E system, and other ERP system
Assist with determining and implementing best practices to share & maximize efficiency and effectiveness
Identify opportunities for continuous process improvement / innovate solutions / system enhancements related to T&E process
Develop and deliver the controlling checking points and comprehensive processes, and recommend, supervise and improve financial and accounting controls and procedures
Proactively identify, rectify and follow-up errors and causes of errors and resolve complex or critical process issues
Cooperate with internal auditors and external auditors for quality and internal control
Maintain familiarity with related policy and work instruction
At Danaher we bring together science, technology and operational capabilities to accelerate the real-life impact of tomorrow’s science and technology. We partner with customers across the globe to help them solve their most complex challenges, architecting solutions that bring the power of science to life. Our global teams are pioneering what’s next across Life Sciences, Diagnostics, Biotechnology and beyond. For more information, visit www.danaher.com.
At Danaher, we value diversity and the existence of similarities and differences, both visible and not, found in our workforce, workplace and throughout the markets we serve. Our associates, customers and shareholders contribute unique and different perspectives as a result of these diverse attributes.