Wesley Souza

Wesley Souza Email and Phone Number

GS Financial Services Innovation (FSI) Acquisition and Divestitures, Senior Manager @ Johnson & Johnson
State of São Paulo, Brazil
Wesley Souza's Location
São Paulo, São Paulo, Brazil, Brazil
Wesley Souza's Contact Details

Wesley Souza personal email

n/a
About Wesley Souza

Dedicated to Internal Controls, process Improvements, Audit, Finance, Merges and Acquisitions, Project management and Finance Compliance within the Healthcare and Pharma industries in the Americas, I have a proven track record of success. Throughout my career, I have led numerous projects some focused on risks and controls mapping and others to Integration and Divestiture, the implementation of SOX 404 programs, process improvements, and audits.Working in a global environment, I have developed a highly collaborative attitude and possess a keen interest and aptitude for working as part of a diverse and dispersed global team. I am driven to lead the company to the highest standards of compliance, consistently striving for excellence.Passionate about supporting the professional growth of my team, I adopt an assertive approach to achieving results. Currently, I am leading the successful implementation of one of the most significant Global projects within J&J and LATAM (Consumer carve-out). In this role, I provide support to the Finance service center, fostering connections between Finance, Source to Pay, Payroll, IT, and TAX leads to accomplish strategic organizational milestones. With a relentless focus on goal achievement, I ensure high-speed project execution.Currently I work as LATAM Global Services Finance for A&D, driving the successful achievement of the Integrations & Deployment and Divestitures goals. Leaving within complexities, I lead the team to deliver exceptional results based on problem solutions manner. My ability to influence decision makers ensures that changes implemented positively impact processes, people, and systems, resulting in improvements, solved problems and cost savings.My experience and expertise are centered on excellence, collaboration, and impactful leadership, driving teams and organizations towards outstanding achievements.

Wesley Souza's Current Company Details
Johnson & Johnson

Johnson & Johnson

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GS Financial Services Innovation (FSI) Acquisition and Divestitures, Senior Manager
State of São Paulo, Brazil
Website:
jnj.com
Employees:
100890
Wesley Souza Work Experience Details
  • Johnson & Johnson
    Gs Financial Services Innovation (Fsi) Acquisition And Divestitures, Senior Manager
    Johnson & Johnson
    State Of São Paulo, Brazil
  • Johnson & Johnson
    Gs Financial Services Innovation (Fsi) Acquisition & Divestitures, Senior Manager
    Johnson & Johnson Aug 2023 - Present
    São Paulo, Brazil
  • Johnson & Johnson
    Solutions, Deployment & Implementation Sr. Finance Manager
    Johnson & Johnson Nov 2021 - Aug 2023
    São Paulo, Brasil
    Leading a successful implementation of one of the biggest Global projects within J&J and LATAM (Consumer carve-out). Supporting the Finance service center, connecting Finance & accounting, Source to Pay, Payroll, treasury, IT and TAX leads to accomplish the strategic organization milestones. Keeping a successful goal achievement on a high-speed project. Supporting the enterprise as LATAM Finance PMO and Regional lead, aiming to successfully achieve the implementation of the carve-out goals, overcoming complexities and lead the team to achieve great results. Influencing decision makers to ensure that process, people and systems are positively impacted by changes that create improvement and savings.
  • Johnson & Johnson
    Global Services Senior Finance Compliance Manager (Latam) Internal Controls
    Johnson & Johnson Jul 2019 - Dec 2021
    São Paulo, São Paulo
  • Johnson & Johnson
    Manager Of Risk Management & Compliance
    Johnson & Johnson Feb 2014 - Jul 2019
    São Paulo Area, Brazil
  • Johnson & Johnson
    Risk Management & Compliance
    Johnson & Johnson Jun 2010 - Feb 2014
    •Responsible for managing the SOx 404 program, including key controls review, testing performing and action plan implementation•Self assessment coordination •Ensure Local and global policies and requeriments adherence •Process and controls standardization based on corporate requirements•Implementation of process and controls improvements on Brazil and LatAm •Shared services implementation considering compliance requirements •SOD & UA (segregation of duties & User access) Lead for ERPs (SAP / JDE) and SOX applications•Development and implementation of best practices over Brazil and LaTam•Finance Compliance analysis for System implementation•Speaker on trainnings related to compliance, policies requirements, best practices, SOx program, etc.
  • Janssen, Pharmaceutical Companies Of Johnson And Johnson
    Risk Management & Compliance
    Janssen, Pharmaceutical Companies Of Johnson And Johnson Jul 2011 - Dec 2011
    Mexico City Area, Mexico
  • Kpmg Risk Advisory Services
    Risk & Compliance Consultant
    Kpmg Risk Advisory Services Apr 2006 - May 2010
    Had been working on internal audit field performing the following activities: documenting internal controls, identifying business risks, performing tests to identify control deficiencies (design and operation), and developing suggestion/recommendation of remediation plans.
  • Ernst & Young
    Trainee
    Ernst & Young Nov 2004 - Jan 2005
  • Setal Construções
    Finance Analyst
    Setal Construções Jul 2000 - Oct 2004
    Brasil
  • Jvc Do Brasil Ltda
    Administration Services
    Jvc Do Brasil Ltda Jul 1997 - Jun 2000
    Brasil

Wesley Souza Skills

Sarbanes Oxley Act Internal Audit Internal Controls Risk Management Business Process Management Auditing Sox 404 Leadership Business Process Improvement Business Process Mapping Financial Risk Sarbanes Oxley Coordination Financial Audits Financial Analysis It Audit Enterprise Risk Management Finance Software Documentation Cobit Microsoft Office Best Practices Action Plan Development Business Planning Strategic Planning Business Strategy Process Improvement Analysis Project Management Corporate Finance Team Leadership Sap Negotiation Forecasting Microsoft Excel Financial Reporting

Wesley Souza Education Details

Frequently Asked Questions about Wesley Souza

What company does Wesley Souza work for?

Wesley Souza works for Johnson & Johnson

What is Wesley Souza's role at the current company?

Wesley Souza's current role is GS Financial Services Innovation (FSI) Acquisition and Divestitures, Senior Manager.

What is Wesley Souza's email address?

Wesley Souza's email address is we****@****.com.br

What schools did Wesley Souza attend?

Wesley Souza attended Pontifícia Universidade Católica Do Rio Grande Do Sul, Universidade De Santo Amaro.

What skills is Wesley Souza known for?

Wesley Souza has skills like Sarbanes Oxley Act, Internal Audit, Internal Controls, Risk Management, Business Process, Management, Auditing, Sox 404, Leadership, Business Process Improvement, Business Process Mapping, Financial Risk.

Who are Wesley Souza's colleagues?

Wesley Souza's colleagues are Antonio Carlos De Carvalho, Sophie Houben- Van Engelen, Elizabeth Bahamondes, Mayda Matos, Brenda Edith Serrano Lopez, James Robinson, Jose Sierra.

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