At Alcon, we are driven by the meaningful work we do to help people see brilliantly. We innovate boldly, champion progress, and act with speed as the global leader in eye care. Here, you'll be recognized for your commitment and contributions and see your career like never before. Together, we go above and beyond to make an impact in the lives of our patients and customers.

We foster an inclusive culture and are looking for diverse, talented people to join Alcon. As the Financial Assurance Manager within Alcon's Internal Audit and Financial Assurance group , you will be trusted with driving the assessment over the effectiveness of Alcon's internal control environment. The role will also involve special projects, risk assurance/advisory, controls assessments/testing, and audit support. In this role, you will be responsible to:

• Execute the annual SOX plan, including the design and test of key controls supporting the SOX 302/404 attestation
• Conduct the evaluation and testing of business processes' key controls and identification of areas of risk, leading the assessment of the adequacy and effectiveness of control frameworks and recommend enhancements
• Prepare the annual internal controls risk assessment including internal and external risk factors, financial statement mapping, controls rationalization/gap analysis, risks identification, key reports and system interfaces, and services organization controls.
• Coordinate the execution of the internal control testing calendar with key process leads and external auditors, and ensure adherence to deadlines.
• Coordinates external auditors activities related to Internal Controls, ensuring alignment with the internal framework
• Identify opportunities for process enhancements and work with cross-functional teams to streamline workflows and improve efficiency, driving continuous improvement initiatives.
• Develop and deliver training programs to promote awareness of internal controls and risk management throughout the organization.
• Foster strong relationships with key stakeholders across the organization to understand and address applicable risks
• Act as a trusted advisor to key process leads on matters related to internal controls and risk management.
• Leverage technology and data analytics to enhance control monitoring and risk assessment processes.

• Bachelor's Degree or Equivalent years of directly related experience (or high school +13 yrs; Assoc.+9 yrs; M.S.+2 yrs; PhD+0 yrs)
• The ability to fluently read, write, understand and communicate in English
• 5 Years of Relevant Experience

• Degree in Finance, Accounting, Business or related fields
• 4 years of audit and controls experience
• Strong knowledge of internal control frameworks (e.g., COSO) and regulatory requirements (e.g., SOX).
• Experience in leading and executing risk assessments, controls' testing and process mapping.
• Excellent analytical, problem-solving, and project management skills.
• Exceptional communication and interpersonal skills with the ability to influence stakeholders at all levels.
• Relevant professional certifications (CPA, CIA, etc..)

• Alcon provides a robust benefits package including health, life, retirement, flexible time off, and much more.
• Benefit from working in a highly collaborative and diverse environment where your ideas and contributions are valued.
• Join Alcon's mission to provide top-tier, innovative products and solutions that enhance sight, enhance lives, & help others "See Brilliantly!"