Teva Analyst GBS Compliance Ethics 

Croatia, Zagreb 

313082131

• Support the Associate Director, GC&E Monitoring, in the execution of the annual department risk and monitoring planning; this includes but is not limited to global Procure to Pay (P2P) and other compliance monitoring plans
• Participate in developing key work plans for P2P Controls Reporting Program, including but not limited to:
• Interfacing with ERP owners across Teva’s global network to source, sanitize, validate, and analyze relevant data sets,
• Identify and conduct timely analysis and insights to key stakeholders
• Recommend remediation and mitigation activities
• Continuously recommend process enhancements and improvements
• Create reports as requested
• Ensure processes and information is complete and accurate and documents and records are archived appropriately
• Support GC&E risk assessment and monitoring program activities at the direction of the Associate Director, GC&E Compliance Monitoring
• Ensure complete and accurate work papers are documented and archived appropriately
• Other projects and duties as required/assigned

• Bachelor’s degree or equivalent is required
• Minimum 2 years working in Compliance, Accounting, Finance, Audit or Legal
• working with data analytics, major ERP systems i.e., Oracle, SAP, Priority, JDE, Ariba is preferred
• Prior monitoring or internal controls experience preferred
• Pharmaceutical industry knowledge preferred
• Intermediate to advanced ability to use Alteryx and Excel for data creation, review and analysis
• Intermediate to advanced Qlik and BI for data visualization capabilities preferred
• Ability to demonstrate analytical, verbal, and written communication skills
• Ability to work well both independently and as part of a team in a fast-paced environment and against established deadlines
• Ability to anticipate potential issues and take preemptive action to address them

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