Sr. Manager, Internal Audit
Listed on 2026-10-10
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Finance & Banking
Financial Compliance -
Accounting
Financial Compliance
At Johnson & Johnson, we believe health is everything. Our strength in healthcare innovation empowers us to build a world where complex diseases are prevented, treated, and cured, where treatments are smarter and less invasive, and solutions are personal. Through our expertise in Innovative Medicine and Med Tech, we are uniquely positioned to innovate across the full spectrum of healthcare solutions today to deliver the breakthroughs of tomorrow, and profoundly impact health for humanity.
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As guided by Our Credo, Johnson & Johnson is responsible to our employees who work with us throughout the world. We provide an inclusive work environment where each person is considered as an individual. At Johnson & Johnson, we respect the diversity and dignity of our employees and recognize their merit.
Job Function:
Finance, Job Sub Function:
Internal Audit, Job Category:
People Leader
All Job Posting Locations:
Palm Beach Gardens, Florida, United States of America;
Raritan, New Jersey, United States of America;
Raynham, Massachusetts, United States of America;
Warsaw, Indiana, United States of America;
West Chester, Pennsylvania, United States of America.
DePuy Synthes is recruiting for a Sr. Manager, Internal Audit, located in Raynham, MA or Raritan, NJ or West Chester, PA or Warsaw, IN or Palm Beach Gardens, FL.
Job OverviewThe Senior Manager, Internal Audit plays a critical leadership role in strengthening the control environment, risk management, and governance processes across DePuy Synthes. This role partners closely with Finance and business leaders to deliver independent, objective assurance and advisory services that help protect the organization and enable sustainable growth. The position offers high visibility, exposure to global operations, and the opportunity to influence decision‑making during a period of significant transformation.
Key Responsibilities- Lead the planning and execution of complex internal audit engagements across financial, operational, compliance, and IT risk areas.
- Assess the design and operating effectiveness of internal controls and identify opportunities to strengthen governance and risk management practices.
- Manage, coach, and develop audit team members, providing performance feedback and supporting career growth.
- Partner with Finance, Compliance, and business stakeholders to communicate audit findings, root causes, and practical remediation plans.
- Monitor the timely completion of corrective actions and report audit results and trends to senior management.
- Support enterprise risk assessment activities and contribute to the annual internal audit plan.
- Ensure audit activities are performed in accordance with professional standards, company policies, and regulatory requirements.
- Identify opportunities for continuous improvement in audit methodologies, tools, and processes.
- Education:
Bachelor's degree in Accounting, Finance, Business, or a related field (required). - Master’s degree (MBA or equivalent) (preferred).
- Experience and
Skills Required:
8-10 years of progressive experience in internal audit, external audit, or risk management within a large, complex organization. - Demonstrated experience leading audit engagements and managing teams.
- Strong knowledge of internal control frameworks, risk assessment, and audit standards.
- Ability to analyze complex issues and clearly communicate findings to senior leaders.
- Proven stakeholder management and influencing skills.
- Preferred:
Experience in a global, regulated, or manufacturing/Med Tech environment. - Experience auditing IT systems, data analytics, or automated controls.
- Prior experience partnering closely with Finance leadership.
- Language:
English required. - Travel:
Up to approximately 20%, domestic and occasional international. - Certifications:
CPA, CIA, CISA, or equivalent professional certification (preferred).
- Agility Jumps
- Audit Reporting
- Business Alignment
- Compliance Policies
- Data Savvy
- Developing Others
- Fact-Based Decision Making
- Financial Analysis
- Financial Risk Management (FRM)
- Fraud Prevention Strategies
- Inclusive Leadership
- Internal Auditing Base Pay Range
The anticipated base pay range for this position is : - USD.
Pay Transparency- Subject to the terms of their respective plans, employees are eligible to participate in the Company’s consolidated retirement plan (pension) and savings plan (401(k)).
- Subject to the terms of their respective policies and date of hire, employees are eligible for the following time off…
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