Wrocław, Lower Silesian Voivodeship, Poland · Hybrid
Thank you for your interest in joining Solventum. Solventum is a new healthcare company with a long legacy of solving big challenges that improve lives and help healthcare professionals perform at their best. At Solventu…
Skills: SOX compliance, Internal audit, Internal controls, US GAAP, COSO
Georgia, United States · Remote OK
$71k–$98k/yr
Thank you for your interest in joining Solventum. Solventum is a new healthcare company with a long legacy of solving big challenges that improve lives and help healthcare professionals perform at their best. At Solventu…
Skills: Amazon QuickSight, AWS S3, AWS Athena, AWS Redshift, AWS RDS
Bengaluru, Karnataka, India · Hybrid
Thank you for your interest in joining Solventum. Solventum is a new healthcare company with a long legacy of solving big challenges that improve lives and help healthcare professionals perform at their best. At Solventu…
Skills: Python, SQL, MLOps, Docker, Kubernetes
Bengaluru, Karnataka, India · Hybrid
Thank you for your interest in joining Solventum. Solventum is a new healthcare company with a long legacy of solving big challenges that improve lives and help healthcare professionals perform at their best. At Solventu…
Skills: Machine Learning
Fukuoka Prefecture, Japan · Hybrid
Thank you for your interest in joining Solventum. Solventum is a new healthcare company with a long legacy of solving big challenges that improve lives and help healthcare professionals perform at their best. At Solventu…
Skills: Medical Device Sales, Negotiation, Communication, Salesforce, CRM
Wrocław, Lower Silesian Voivodeship, Poland · Remote OK
Thank you for your interest in joining Solventum. Solventum is a new healthcare company with a long legacy of solving big challenges that improve lives and help healthcare professionals perform at their best. At Solventu…
Skills: Clinical Support, Relationship Building, Medical Training, Clinical Data Interpretation, Healthcare System Knowledge
Warrendale, Pennsylvania, United States · On-site
$54k–$75k/yr
Thank you for your interest in joining Solventum. Solventum is a new healthcare company with a long legacy of solving big challenges that improve lives and help healthcare professionals perform at their best. At Solventu…
Skills: Leadership, Inventory management, Customer service, Medical device maintenance, Operational protocols
Cergy, Ile-de-France, France · Hybrid
Thank you for your interest in joining Solventum. Solventum is a new healthcare company with a long legacy of solving big challenges that improve lives and help healthcare professionals perform at their best. At Solventu…
Skills: Application Engineering, Water Treatment, Drinking Water Applications, Project Management, Technical Support
Eagan, Minnesota, United States · Remote OK
$106k–$146k/yr
Thank you for your interest in joining Solventum. Solventum is a new healthcare company with a long legacy of solving big challenges that improve lives and help healthcare professionals perform at their best. At Solventu…
Skills: 3D Software Engineering
Burbank, California, United States · On-site
$47k–$64k/yr
Thank you for your interest in joining Solventum. Solventum is a new healthcare company with a long legacy of solving big challenges that improve lives and help healthcare professionals perform at their best. At Solventu…
Skills: Customer Service, Medical Device Preparation, Inventory Control, Asset Tracking, Equipment Disinfection
Taipei, Taiwan · Hybrid
Thank you for your interest in joining Solventum. Solventum is a new healthcare company with a long legacy of solving big challenges that improve lives and help healthcare professionals perform at their best. At Solventu…
Skills: Regulatory Affairs, Pharmaceutical Licensing, GDP Compliance, PIC/S GMP, Product License Registration
Sydney, New South Wales, Australia · Hybrid
Thank you for your interest in joining Solventum. Solventum is a new healthcare company with a long legacy of solving big challenges that improve lives and help healthcare professionals perform at their best. At Solventu…
Skills: Product Strategy, Portfolio Management, Product Lifecycle Management, Commercial Performance Tracking, New Product Introduction
San Antonio, Texas, United States
Thank you for your interest in joining Solventum. Solventum is a new healthcare company with a long legacy of solving big challenges that improve lives and help healthcare professionals perform at their best. At Solventu…
Kreuzlingen, Thurgau, Switzerland · Remote OK
$126k–$173k/yr
Thank you for your interest in joining Solventum. Solventum is a new healthcare company with a long legacy of solving big challenges that improve lives and help healthcare professionals perform at their best. At Solventu…
Skills: Product Analysis, HIM Experience, Agile Software Development, Project Management, Backlog Management
Heredia, Costa Rica · Hybrid
Gracias por tu interés en unirte a Solventum. Solventum es una empresa nueva en el ámbito de salud, pero con una sólida experiencia en la resolución de desafíos que transforman vidas y fortalecen el trabajo de los profes…
Skills: Digital Treatment Setup, Orthodontic Design, Dental CAD/CAM Software, Microsoft Office Suite, 3D Digital File Processing
Oklahoma City, Oklahoma, United States · On-site
$39k–$54k/yr
Thank you for your interest in joining Solventum. Solventum is a new healthcare company with a long legacy of solving big challenges that improve lives and help healthcare professionals perform at their best. At Solventu…
Skills: Customer Service, Medical Device Maintenance, Inventory Control, Time Management, Prioritization
Columbus, Ohio, United States · On-site
$56k–$76k/yr
Thank you for your interest in joining Solventum. Solventum is a new healthcare company with a long legacy of solving big challenges that improve lives and help healthcare professionals perform at their best. At Solventu…
Skills: Leadership, Customer Service, Inventory Management, Medical Device Maintenance, Training
Heredia, Costa Rica · Hybrid
Gracias por tu interés en unirte a Solventum. Solventum es una empresa nueva en el ámbito de salud, pero con una sólida experiencia en la resolución de desafíos que transforman vidas y fortalecen el trabajo de los profes…
Skills: 3Shape Software, Dental CAD Design, Dental Lab Technology, Orthodontic Records Analysis, Time Management
Seefeld, Bavaria, Germany · On-site
Thank you for your interest in joining Solventum. Solventum is a new healthcare company with a long legacy of solving big challenges that improve lives and help healthcare professionals perform at their best. At Solventu…
Skills: Forklift Operation, Warehouse Logistics, Dangerous Goods Packaging, Customs Processing, SAP
Irvine, California, United States · Remote OK
$126k–$173k/yr
Thank you for your interest in joining Solventum. Solventum is a new healthcare company with a long legacy of solving big challenges that improve lives and help healthcare professionals perform at their best. At Solventu…
Skills: Autonomous Coding, Data Analytics, Revenue Cycle Management, Medical Coding, Healthcare Informatics
Wrocław, Lower Silesian Voivodeship, Poland • Hybrid
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The Senior Specialist will ensure the quality and consistent execution of internal controls across the Record-to-Report function while partnering with stakeholders to remediate issues. They will also coordinate with internal and external auditors to manage audit requests and maintain comprehensive documentation of risk and control matrices.
Candidates must hold a Bachelor’s degree in Accounting or Finance and possess 3–6 years of experience in SOX or internal audit. A CPA or CA certification is preferred, along with a strong background in US GAAP and internal control methodologies.
Join a world-class Controllers team at a global organization as a Senior Specialist within our Internal Controls & Compliance team. This is an exciting opportunity to help shape a key element of Solventum’s Global Finance organization and contribute to building a strong, effective internal control environment. The ideal candidate will bring deep experience in SOX compliance, internal control methodologies and month-end accounting activities, combined with a collaborative mindset and a commitment to delivering high-quality results.
As a member on our Internal Controls & Compliance team, you will be working closely with cross-functional stakeholders and the US Internal Audit and SOX teams. You’ll gain exposure to diverse business processes across our global footprint and have opportunities to develop your technical, leadership, and communication skills in a dynamic environment.
Here, you will make an impact by:
Ensuring quality, consistent and timely execution of controls across the Record-to-Report function; including validation of certain controls to monitor compliance across shared service activities
Prepare ad hoc reporting to summarize compliance reviews of shared service activities
Partnering with process and control owners to assess remediation progress, evaluate root causes, and ensure sustainable control improvements in coordination with Internal Audit
Assisting in documenting comprehensive audit documentation, including process flows, risk and control matrices, and issue summaries
Develop control testing attributes for stakeholders and implement standardized templates for control documentation
Collaborating with Internal Audit team to align on any changes in control design or execution
Coordinating with external auditors on audit requests of stakeholders, including proactive management of coming due or overdue requests
Providing guidance, coaching, and feedback to control stakeholders to promote accuracy, consistency, and professional growth
Fostering a culture of collaboration, integrity, and continuous improvement across the Controllership organization
Your Skills and Expertise
To set you up for success in this role from day one, Solventum requires (at a minimum) the following qualifications:
Bachelor’s degree in Accounting or Finance
CPA or CA preferred
3–6 years of SOX or internal audit experience
Big 4 or internal controls background preferred
In-depth knowledge of US GAAP, COSO, PCAOB auditing standards, Sarbanes-Oxley, and internal control best practices
Demonstrated ability to evaluate control design and operating effectiveness using a risk-based approach
Proven experience supporting end-to-end SOX programs or internal control frameworks
Strong analytical, problem-solving, and project management skills
Effective communication and collaboration skills with the ability to interact across multiple levels and geographies
Experience leading remote or global teams and managing competing priorities in a dynamic environment
A continuous improvement mindset and a commitment to high-quality execution
Hybrid from Wrocław, Poland
Working hours: 9 AM – 5 PM
Travel: May include up to 15% domestic/international
Solventum offers many programs to help you live your best life – both physically and financially. To ensure competitive pay and benefits, Solventum regularly benchmarks with other companies that are comparable in size and scope.
(*) We are an equal opportunity employer and value diversity at our company. We do not discriminate on the basis of race, religion, gender, sexual orientation, age, civil status, disability, family status, or membership of the travelling community.
Solventum is committed to maintaining the highest standards of integrity and professionalism in our recruitment process. Applicants must remain alert to fraudulent job postings and recruitment schemes that falsely claim to represent Solventum and seek to exploit job seekers.
Please note that all email communications from Solventum regarding job opportunities with the company will be from an email with a domain of @solventum.com. Be wary of unsolicited emails or messages regarding Solventum job opportunities from emails with other email domains.
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Please access the linked document by clicking here. Before submitting your application you will be asked to confirm your agreement with the
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Enabling better, smarter, safer healthcare to improve lives.
At Solventum, we enable better, smarter, safer healthcare to improve lives. We never stop solving for you.
Enabling better, smarter, safer healthcare to improve lives.
At Solventum, we enable better, smarter, safer healthcare to improve lives. We never stop solving for you.
