Internal Control and Compliance Manager

Eaton
Shanghai, Shenzhen
Workplace: OnsiteFull timeFunction: Legal, Risk & ComplianceExperience: 10+ yearsEducation: bachelorsSkills: ["Stakeholder management","Influence","Collaboration","Risk assessment","Root-cause analysis"]

Lead compliance integration and control transformation for Boyd APAC operations, partnering with business, finance, internal audit, IT, and integration teams across 15+ legal entities and 22+ ledgers. Assess current processes and SOX readiness, develop practical control solutions and remediation plans, and strengthen audit readiness. Drive sustainable improvement by embedding compliance into daily operations through standardization, centralization, automation, and continuous improvement.

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Eaton
Eaton
2 weeks ago

Internal Control and Compliance Manager

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Job Summary

Lead compliance integration and control transformation for Boyd APAC operations, partnering with business, finance, internal audit, IT, and integration teams across 15+ legal entities and 22+ ledgers. Assess current processes and SOX readiness, develop practical control solutions and remediation plans, and strengthen audit readiness. Drive sustainable improvement by embedding compliance into daily operations through standardization, centralization, automation, and continuous improvement.
Location: Shanghai, Shenzhen
Workplace: Onsite
Employment Type: Full time
Job Function: Legal, Risk & Compliance
Seniority: Manager level

Key Responsibilities

  • •Lead compliance integration and control transformation across APAC, including integrating and developing Eaton’s controls, compliance, and SOX framework for Boyd operations.
  • •Assess current business processes, control environments, operating models, and governance practices to identify risks, gaps, and SOX readiness priorities.
  • •Develop practical control solutions and remediation plans that align with regulatory requirements, Eaton policies, and business growth objectives.
  • •Advise senior leaders and cross-functional partners on governance, risk management, control strategy, and compliance priorities.
  • •Embed compliance requirements into daily business processes and drive sustainable corrective actions through root-cause analysis and continuous improvement.

Key Requirements

  • •Bachelor’s degree or above in Accounting, Finance, Audit, or a related discipline.
  • •10+ years of progressive experience in accounting, internal controls, controllership, compliance, audit, or related finance functions in complex multinational organizations.
  • •Hands-on experience leading compliance, governance, internal controls, finance transformation, post-acquisition integration, or strategic business initiatives.
  • •Strong English communication skills, with the ability to present, influence, and collaborate with stakeholders globally.
  • •CPA, CA, CIA, or equivalent professional certification, with strong knowledge of SOX compliance and internal controls (preferred).
Experience:10+ yearsMultinationalPost-acquisition integrationSOX complianceShared servicesManufacturing
Education:Bachelor's in Accounting, Finance, Audit, or a related discipline
Skills:Stakeholder managementInfluenceCollaborationRisk assessmentRoot-cause analysis
Certifications:CPACACIA
Languages:EnglishMandarin

Company Brief

Eaton
Designs, manufactures, and distributes electrical components, power management systems, and industrial equipment for energy, aerospace, vehicle, and industrial markets worldwide, focusing on efficiency, safety, and sustainability.
Industry: Industrial Machinery
Company Size: Enterprise (1,001+ employees)
Revenue: USD 1B+
Growth: Public Company
Valuation: Public Company (Market Cap in USD)
Funding: IPO / Publicly Listed
Headquarters: Dublin, Ireland
Founded: 1911
WebsiteLinkedIn