WI3652566

1

Unspecified

40

JOB REQUIREMENTS: What you will do The Lead Analyst, Enterprise
Governance will collaborate with other members of our Enterprise
Governance team to provide senior management the assurance needed that
internal controls are effectively designed and operating across the
organization, policies and procedures are being consistently applied,
and accounting and financial reporting are accurate and of top quality.
This individual will work with the Company\'s business unit and
corporate teams on a regular basis, providing a great understanding of
how JCI operates as a whole and developing skills relevant to many other
roles throughout the organization. This is a hybrid role that will work
3 days/week in the Glendale, WI office. How you will do it Provide
advisory and management support on matters related to governance and
internal controls Assist with maintenance of SOX matrix and assessment
of design effectiveness Analyze processes and data to assess levels of
compliance with applicable policies, adequacy of controls, efficiency
and effectiveness of operations, and completeness/accuracy of reported
financial information Assess the operating effectiveness of controls for
individual entities/processes as part of management\'s ongoing
monitoring activities and communicate findings to leadership Work
closely with internal and external audit functions, providing support to
control/process owners Perform assigned SOX activities, such as planning
and assisting with action plans to remediate control deficiencies Assist
in facilitation of annual Finance global policy review, maintenance of
the Company\'s delegation of authority matrix, and completion of SSAE 18
report reviews Partner with business and IT team members to identify and
remediate SOD conflicts Develop and facilitate training sessions on
control-related matters to various groups throughout the organization
Identify impact of significant process and system changes on the
relevant internal controls What we look for Minimum 3 years of
experience in external or internal audit functions, or similar SOX /
controls / governance roles, or a combination of these experiences Must
be able to communicate and collaborate with global team members CPA
certification desired, but not required #LI-CC4 #LI-Hybrid Johnson
Controls International plc. is an equal employment opportunity and\...
For full info follow application link. Johnson Controls is an equal
employment opportunity and affirmative action employer and all qualified
applicants will receive consideration for employment without regard to
race, color, religion, sex, national origin, age, protected veteran
status, status as a qualified individual with a disability, or any other
characteristic protected by law. For more information, please view EEO
is the Law. If you are an individual with a disability and you require
an accommodation during the application process, please visit
www.johnsoncontrols.com/tomorrowneedsyou. \*\*\*\*\* APPLICATION
INSTRUCTIONS: Apply Online: ipc.us/t/16AC31C8CA774FD8 Qualified females,
minorities, and special disabled veterans and other veterans are
encouraged to apply.