Governance & Controls Leader

Role Overview: As a Governance & Controls Leader within Johnson Controls" Enterprise Governance & Controls function and the Finance Center of Excellence (FCOE), you will play a critical role in ensuring that internal controls are effectively designed and implemented at the Company's COEs. You will collaborate with key stakeholders such as the VP of Finance COE and the Global VP of Order to Cash to oversee the control environment for business center processes and enhance consistency and effectiveness in control monitoring programs. Key Responsibilities: - Set up and review control environments - Oversee continuous control monitoring and self-certification workstreams - Test the effectiveness of controls - Review audit findings - Collaborate with process owners to address deficiencies promptly - Partner with the global Governance & Controls team to address risks throughout processes - Conduct training on controls - Support audits - Maintain strong relationships with stakeholders - Update and harmonize the Company's common control matrix - Identify opportunities for process efficiency enhancements - Issue governance-related metrics and reports - Support ledger transitions - Provide ad-hoc project support - Lead a team focused on the control environment within the FCOE Qualifications Required: - Proven experience in designing and implementing internal controls - Strong understanding of control monitoring programs - Ability to collaborate effectively with key stakeholders - Experience in addressing deficiencies and risks promptly - Knowledge of governance standards and compliance requirements - Leadership skills to drive the design, implementation, and execution of controls - Ability to contribute to maintaining a robust control environment - Dedication to supporting the Company's mission and sustainability goals - Strong communication and relationship-building skills - Previous experience in leading a team focused on the control environment (Note: Additional details of the company were not present in the provided job description.),