Senior Director, Accounting Policy, Process Risk, and Compliance
Remote, Franklin Lakes, NJ
- 求人ID
- R-546829
- Category
- Finance
- Location
- Franklin Lakes, ニュージャージー州
私たちの前進を支える仕事をリードする
BDのコーポレート部門は、グローバルビジネスが成果を上げ、成長し続けるための、仕組み、意思決定、そして能力を支えています。あなたは、複数の部門、地域、様々なレベルのリーダーたちと連携しながら、複雑な課題を解決し、オペレーショナルエクセレンスを推進し、お客様や医療従事者に最も近いチームをサポートしていくことになります。
BDの各コーポレート部門では、意義のある成果を生み出し、自らの影響力へのオーナーシップを持ち、長期的な成功を見据えてつくられた組織でキャリアを成長させる機会が用意されています。世界最大級のメドテックカンパニーの一つとして、BDには世界中のヘルスケアシステムにインパクトをもたらすための規模、展開、そしてイノベーション基盤があります。
あなたなしでは、「明日の医療を、あらゆる人々に™」は実現できません。
We are the people who give possibilities purpose
BD is one of the largest global medical technology companies in the world. Advancing the world of health™ is our Purpose, and it’s no small feat. It takes the imagination and passion of all of us—from design and engineering to the manufacturing and marketing of our billions of MedTech products per year—to look at the impossible and find transformative solutions that turn dreams into possibilities.
Job Description
We are the makers of possible!
BD is one of the largest global medical technology companies in the world. Advancing the world of health™ is our Purpose, and it’s no small feat. It takes the imagination and passion of all of us—from design and engineering to the manufacturing and marketing of our billions of MedTech products per year—to look at the impossible and find transformative solutions that turn dreams into possibilities.
We believe that the human element, across our global teams, is what allows us to continually evolve. Join us and discover an environment in which you’ll be supported to learn, grow and become your best self. Become a maker of possible with us.
The Senior Director, Accounting Policy, Process Risk, and Compliance is a senior leadership role within Corporate Controllership, responsible for establishing and sustaining a strong, scalable control environment that supports accurate financial reporting, SOX compliance, and accounting excellence across the enterprise.
This role owns the full lifecycle of accounting policy governance, enterprise accounting training and capability development, and the end to end ICFR program, including oversight of the full population of key controls, validation of control performance, and coordination with Internal Audit on risk assessment. The Senior Director serves as a key steward of BD’s control environment and an advisor to finance leadership on accounting, risk, and control matters.
Responsibilities:
Accounting Policies
- Own, develop, and maintains all accounting policies ensuring they are fit for purpose, align with U.S. GAAP and/or local statutory requirements and SEC requirements, and written in a way that feels accessible to BD associates.
- Establish standard interpretation frameworks, decision trees, and implementation guidance to reduce judgment risk and inconsistency
- Partner with Technical Accounting and SEC Reporting on new standards, complex transactions, and policy updates
ICFR & SOX Program Ownership
- Serve as enterprise owner of internal controls over financial reporting overseeing the full population of SOX controls across all accounting and reporting activities impacting the accuracy and completeness of the financial statements.
- Establish standards for control design, documentation, evidence quality, and performance expectations, and re‑evaluate control design attributes annually and recommend enhancements to improve consistency, effectiveness, and auditability.
- Validate control design and operating effectiveness through monitoring, analytics, and targeted reviews and develop a governance framework for all control changes.
- Owns final evaluation of control deficiencies and reviews outcomes and remediation plans with Internal Audit and external auditors.
- Lead initiatives to harmonize historically decentralized controls into more consistent, enterprise‑wide approaches and drive continuous improvement initiatives that strengthen governance, reduce operational risk, and enhance scalability of the control environment.
- Drive control maturity by embedding scalable, repeatable practices and establishing KPIs to ensure consistent execution and long-term sustainability.
- Lead and coordinate the annual risk assessment process, including reassessment of key controls based on refreshed process understanding and walkthroughs and support enterprise‑wide risk assessment activities to align control focus with evolving business, operational, technology and regulatory risks.
- Support Audit Committee and executive‑level discussions as needed
Accounting Training & Capability Development Program
- Design and maintain a structured accounting training curriculum covering key accounting policies and processes, ICFR expectations, SOX fundamentals, control owner responsibilities, and use of accounting systems and tools.
- Partner with leaders with Controllership, Internal Audit, GBS, and Finance to embed controls and policy expectations into day‑to‑day operations
- Lead cross‑functional projects and enterprise continuous improvement initiatives spanning Accounting, Finance, Operations, IT, and Compliance.
Leadership & Talent Development
- Lead, manage, and develop a global, dispersed team of risk and controls professionals, fostering consistent standards, strong execution, and collaboration across regions and functions.
- Build strong partnerships across GBS, Controllership, BP&A, Tax, Treasury, IT, Internal Audit, and business finance teams.
- Develop future controllership leaders by setting clear expectations, reinforcing enterprise thinking, and supporting succession planning within the global finance organization.
- Bachelor’s degree in accounting required; master’s degree preferred
- CPA required
- Minimum of 15+ years of relevant experience including public accounting, internal audit and/or leadership roles within a Controllership organization.
- Strong knowledge of SOX requirements, internal control frameworks, and audit expectations.
- Highly analytical, detail‑oriented, and capable of managing multiple complex initiatives simultaneously.
- Demonstrated ability to proactively identify risks, diagnose issues, and drive practical remediation.
- Exceptional relationship‑building and communication skills, with the ability to influence across a global, matrixed organization.
Why Join Us?
A career at BD means being part of a team that values your opinions and contributions and that encourages you to bring your authentic self to work. It’s also a place where we help each other be great, we do what’s right, we hold each other accountable and learn and improve every day.
You will learn and work alongside inspirational leaders and colleagues who are equally passionate and committed to fostering an inclusive, growth-centered, and rewarding culture. You will have the opportunity to help shape the trajectory of BD while leaving a legacy at the same time. And through the organization’s investment in BD University, you will continually level up your tech skills and expertise.
To find purpose in the possibilities, we need people who can see the bigger picture, who understand the human story that underpins everything we do. We welcome people with the imagination and drive to help us reinvent the future of health. At BD, you’ll discover a culture in which you can learn, grow and thrive. And find satisfaction in doing your part to make the world a better place.
To learn more about BD visit https://bd.com/careers
Becton, Dickinson and Company is an Equal Opportunity Employer. We evaluate applicants without regard to race, color, religion, age, sex, creed, national origin, ancestry, citizenship status, marital or domestic or civil union status, familial status, affectional or sexual orientation, gender identity or expression, genetics, disability, military eligibility or veteran status, and other legally-protected characteristics.
Why Join Us?
To find purpose in the possibilities, we need people who can see the bigger picture, who understand the human story that underpins everything we do. We welcome people with the imagination and drive to help us reinvent the future of healthcare. At BD, you’ll discover a culture in which you can learn, grow and thrive.
We believe that when people connect in person, we learn faster, collaborate more deeply, and build a stronger culture. Join us and enjoy a culture where face-to-face collaboration supports your learning, your progress, and your success.
To learn more about BD visit https://bd.com/careers.
Becton, Dickinson, and Company is an Equal Opportunity Employer. We evaluate applicants without regard to race, color, religion, age, sex, creed, national origin, ancestry, citizenship status, marital or domestic or civil union status, familial status, affectional or sexual orientation, gender identity or expression, genetics, disability, military eligibility or veteran status, and other legally protected characteristics.
Required Skills
Optional Skills
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Primary Work Location
USA NJ - Franklin LakesAdditional Locations
Work Shift
At BD, we reward, support and develop our associates through our comprehensive Total Rewards program. We are committed to attracting and retaining high quality talent by providing reward and recognition opportunities that promote a performance-based culture, as well as a competitive package of compensation and benefits programs. You can learn more on our career site under "Our Commitment to You."
Our salary or hourly rate ranges reward associates fairly and competitively. We regularly review these ranges and factors, such as location, contribute to the range displayed.
Our pay is based on the role and the necessary skills and education to perform it successfully. The salary or hourly rate offered is determined by the role's specific requirements, including any applicable step rate pay system at the work location. Salary or hourly pay ranges are influenced by labor laws and Collective Bargaining Agreement (CBA) requirements applicable to the work location which may also affect the workplace arrangement of the role.
Salary Range Information
求められる人物像
BDのコーポレート部門で活躍しているのは、どのような人たちでしょうか。主な特性をご覧ください。それはあなたかもしれません。
- 柔軟に適応できる方
- 協働的な方
- 主体的・積極的な方
- 問題解決力のある方
- 結果志向の方
- 自発的に行動を起こす方
次のチャレンジの準備はできていますか?
ここは、影響力を発揮し、責任を持ち、存在感を高めたいプロフェッショナルのための環境です。あなたは世界中のチームと協働し、リーダーにアドバイスを行い、大胆な戦略を測定可能な成果へとつなげ、ビジネスを強化し、世界の医療を前進させる役割を担います。
BDが、絶え間ないイノベーションとパーパスのための協働を通じて、どのように可能性を進歩へと変えていくのかご覧ください。BDと共に、医療の未来を築くとは、どのようなことなのかご確認ください。
人を中心に築かれた職場環境
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「BDには、私たちのBDバリューに心から共感する人々が集まっています。私は、一緒に働く仲間が意義のある成果を生みだす姿を日々目の当たりにしています。BDのカルチャーは、とても支援的で協力的であり、それは私自身の価値観にも合うものです。」
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「私のキャリアの成長は、資格取得の機会をもらったり、成長につながる役割変更を経験できたりと、様々な方法で支えられてきました。時には、役割が大きく変わることもあり、そのおかげで新しい知識を得て、異なるキャリアパスを探求したりすることができました。」
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「ファイナンスでは、患者さんやお客様と直接接する最前線にはいません。しかし、財務の知見がどのようにインパクトのある戦略を後押しできるのかを深く理解することができます。これらの戦略は、結果として医療にプラスの影響を与え、最終的には人々が健康的な生活を送ることを支えることにつながります。その一端を担えていると実感できるのは、とてもやりがいがあります。」
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「ヘルスケア業界は安定している一方で、成長も続けており、人々がしかるべきケアを受けるためにはBDの製品とソリューションを必要としているという点に魅力を感じ、BDに惹かれました。BDは業界で高く評価されており、私自身も会社の一員としてとても尊重されていると感じています。BDのピープルマネージャーはプロフェッショナルに接してくれます。ここで私はこれまでに良いマネージャーに恵まれてきました。」
福利厚生
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競争力のある報酬
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退職金制度
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医療保険
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有給休暇
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育児休暇
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従業員支援プログラム(EAP)
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報奨・表彰制度
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