Internal Control Manager
- Compensation
- Not disclosed
- Location
- Not listed
- Work setup
- Not specified
- Seniority
- Not specified
- Employment
- Contract
- Experience
- 6+ years
- Category
- Not specified
- Posted
Skills
Must have
- Successful track record of performance in a finance, controllership, audit, or internal controls role.
- Demonstrated ability to lead regional control activities and influence stakeholders without directly owning every process.
- Strong judgment in identifying financial reporting, compliance, operational, and audit risks.
- Ability to assess process design while maintaining a practical business-partner approach.
- Strong communication skills, including ability to summarize issues, risks, and recommendations for regional and segment leadership.
- Ability to manage multiple priorities, recurring deadlines, audit requests, remediation actions, and project workstreams.
- Strong process orientation, attention to detail, follow-through, and documentation discipline.
Full description
Requisition Number: 78377
The company built on breakthroughs.
Join us.
Corning is one of the world’s leading innovators in glass, ceramic, and materials science. From the depths of the ocean to the farthest reaches of space, our technologies push the boundaries of what’s possible.
How do we do this? With our people. They break through limitations and expectations – not once in a career, but every day. They help move our company, and the world, forward.
At Corning, there are endless possibilities for making an impact. You can help connect the unconnected, drive the future of automobiles, transform at-home entertainment, and ensure the delivery of lifesaving medicines. And so much more.
Come break through with us.
Our Optical Communications segment has recently evolved from being a manufacturer of optical fiber and cable, hardware and equipment to being a comprehensive provider of industry-leading optical solutions across the broader communications industry.This segment is classified into two main product groupings – carrier network and enterprise network. The carrier network product group consists primarily of products and solutions for optical-based communications infrastructure for services such as video, data and voice communications. The enterprise network product group consists primarily of optical-based communication networks sold to businesses, governments and individuals for their own use.
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.