Senior Manager Corporate Controls Compliance

Eaton
United States
Workplace: HybridFull timeUSD 146,000 - 215,000 annuallyFunction: Legal, Risk & ComplianceExperience: 10+ yearsEducation: bachelorsSkills: ["Mentorship","Strategic problem-solving","Stakeholder management","Risk assessment","Leadership"]

Lead global corporate controls compliance initiatives impacting the Controllership function. Drive SOX control environment process optimization through centralization, standardization, and automation, and advise on controls for transactions like acquisitions and divestitures. Mentor 1–3 resources, support Controllership strategic projects, and perform analyses to identify root causes and corrective actions. Partner with Controllership and IT to assess, mitigate risks, and ensure effective internal controls.

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Eaton
Eaton
3 weeks ago

Senior Manager Corporate Controls Compliance

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Last checked: 1 day agoStatus: Live

Job Summary

Lead global corporate controls compliance initiatives impacting the Controllership function. Drive SOX control environment process optimization through centralization, standardization, and automation, and advise on controls for transactions like acquisitions and divestitures. Mentor 1–3 resources, support Controllership strategic projects, and perform analyses to identify root causes and corrective actions. Partner with Controllership and IT to assess, mitigate risks, and ensure effective internal controls.
Location: United States
Workplace: Hybrid
Employment Type: Full time
Job Function: Legal, Risk & Compliance
Seniority: Sr. Manager level

Key Responsibilities

  • •Lead global process optimization projects to improve the SOX control environment through centralization, standardization, and automation.
  • •Advise on the design of controls and processes to enable effective and compliant transactions such as acquisitions and divestitures.
  • •Manage and mentor 1–3 resources, including prioritization and supervision to support Corporate Controls Compliance objectives.
  • •Support strategic projects and transactions of the Controllership organization and provide timely updates on key risks and gaps.
  • •Partner with Controllership and IT stakeholders to assess, identify, and mitigate key risks and ensure alignment on SOX approach and audit reliance.
Travel: Low travel

Pay and Benefits

Salary: USD 146,000 - 215,000 annually
Perks:Health InsuranceRetirement

Key Requirements

  • •Bachelor’s degree from an accredited institution.
  • •Minimum 10 years of experience in accounting, finance policy, and internal control standards.
  • •Ability to work in the United States without corporate sponsorship now and in the future.
  • •Detailed understanding of internal control and risk management concepts.
  • •Proven project management skills.
Experience:10+ years
Education:Bachelor's
Skills:MentorshipStrategic problem-solvingStakeholder managementRisk assessmentLeadership

Eligibility

Work Authorization:Authorization required. Sponsorship not provided.

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