Internal Control Manager

申请编号: 78377   这是一家立足于突破的公司。 加入我们。   康宁是全球领先的玻璃、陶瓷和材料科学创新引领者之一。从海洋深处到浩瀚宇宙，我们的技术不断突破可能性的边界。   我们是如何做到的？依靠我们的员工。在康宁，我们的员工独树一帜、突破常规——这不仅限于职业生涯的某一时刻，而是每一天，都在帮助推动公司及世界的进步。   在康宁，你所做的工作有数之不尽的机会对世界和人类产生积极的影响。你能帮助世界互联互通，驱动汽车的未来，让家庭娱乐更精彩，使救生药品安全送达。你能改变的远不止于此。   加入我们，一同突破。   我们的光通信事业部日前已经从光纤和电缆、硬件与设备制造商发展成为了在更加广泛的通信领域提供行业领先光学解决方案的综合服务供应商。这一领域共分为两种主要的产品分组 – 即载波网络和企业网络。载波网络产品分组主要包括适用于以光学为基础之通信基础设施的产品和解决方案，可用于视频、数据和语音通信等服务。企业网络产品分组则主要包括销售给公司、政府和个人自用并且以光学为基础的通信网络。 Key Responsibilities

Lead COC Asia internal controls coordination across regional locations. Support SAP go-live readiness for Shanghai and Liabou, including controls over access / SOD, master data, opening balances, reporting, process design, and evidence retention. Coordinate regional SOX, DLMC, account reconciliation, task review, and control documentation activities. Partner with local plant controllers, regional finance, operations, IT, Shared Services, and Internal Controls leadership to identify and remediate control gaps. Support internal and external audit planning, walkthroughs, evidence requests, remediation tracking, and management responses. Provide regional training and refresher training on internal controls, reconciliations, close tasks, certification, SAP controls, and evidence expectations. Review new key business processes for control design, including contract manufacturing, buy-back flows, vendor processing, inventory ownership, scrap, and repurchase transactions. Help establish monitoring routines for high-risk processes, including inventory, contract manufacturing, intercompany, fixed assets / CIP, leases, and close activities. Maintain regional issue / remediation tracker with owners, due dates, evidence requirements, and escalation items. Serve as the Asia regional point of contact for COC Internal Controls and escalate significant control, audit, certification, or financial reporting risks.   Experiences/Education - Required

Required Years and Area of Experience

Minimum 6+ years of relevant work experience in finance, controllership, external audit, internal audit, internal controls, SOX, or financial accounting. Experience supporting manufacturing finance, plant controllership, regional controllership, or complex operational finance processes preferred. Experience coordinating SOX controls, internal / external audit support, control remediation, and process improvement activities. Experience working across regions, functions, systems, and cultures preferred. Bachelor's degree in Accounting, Finance, Economics, or related field required. CPA, CIA, or equivalent professional qualification preferred.

Technical Skills

Strong knowledge of Sarbanes-Oxley, internal controls, financial reporting risks, control documentation, and audit evidence expectations. SAP experience required or strongly preferred, especially in manufacturing / plant finance environments. Understanding of manufacturing finance processes, including inventory, CIP, fixed assets, intercompany, purchasing, receiving, close, and account reconciliations. Strong Excel and PowerPoint