Order-to-Cash Internal Controls ManagerVerified as a real position

Who we’re looking for

• Minimum 10 years of experience in   Order-to-Cash, internal controls , or risk management, ideally in a multinational environment or Big 4 advisory
• Strong expertise in   internal controls frameworks (e.g., SOX, US GAAP)   and risk management methodologies
• Proven track record in   driving control optimization, automation, or digital transformation initiatives , including   exposure to AI-enabled solutions
• Deep understanding of end- to- end O2C processes and their associated risks and control points
• Experience in   benchmarking, governance framework design, and policy standardization   across global organizations
• Strong stakeholder management skills   and collaboration skills   with the ability to influence across global, cross-functional teams
• Analytical mindset with the ability to simplify complex environments   and drive continuous improvement
• Excellent communication   skills and fluency in English

What you’ll do

• Drive continuous transformation of the O2C internal control environment, focusing on   optimization, simplification, and rationalization of controls   while ensuring robust risk coverage
• Ensure the   Risk and Control Matrix (R A CM)   is fully up-to-date, comprehensive, and reflective of the evolving O2C risk landscape across all Business Areas
• Lead initiatives to   increase automation and leverage digital solutions, including AI , to reduce manual controls and enhance control effectiveness and efficiency
• Partner closely with Business Areas and Divisions to   deep dive into localized controls , challenge complexity, and drive harmonization and simplification
• Establish and maintain a   strong benchmarking approach , actively comparing ABB’s control environment against external best practices and industry standards
• Strengthen   compliance monitoring and governance   through clear, streamlined Policies and Procedures—eliminating duplication, ambiguity, and increasing transparency
• Oversee execution of internal control activities   including testing, deficiency assessment, root cause analysis, and   sustainable remediation actions
• Act as a key contributor to global   O2C transformation initiatives   (including ABB Way Finance Transformation), ensuring future-proof control design and strong alignment with governance frameworks
• Facilitate discussions   about   operational & compliance risks   with   business and other relevant stakeholders   i.e. with regards to   TPM Sell   initiative
• Close   involvement and   collaboration   around   Key Risk Indicators   (KRIs)   build up ,   to ensure alignment with our RACM and internal risk classification
• Active role in   assessing Order-to-Cash global projects   in regard to   their impact on internal control environment to ensure full synchronization and accuracy (e.g. Customer Master Data initiative or Third Party sell project)

About the position

At ABB , we help industries run leaner and cleaner—and every person here makes that happen. You’ll be empowered to lead, supported to grow, and proud of the impact we create together. Join us and help run what runs the world. This position reports to: Order to Cash Process Compliance Manager __ At ABB, we help industries outrun - leaner and cleaner. Here, progress is an expectation - for you, your team, and the world. As a global market leader, we’ll give you what you need to make it happen. It won’t always be easy, growing takes grit. But at ABB, you’ll never run alone. Run what runs the world. As part of our strategic growth agenda, we are hiring a new Order-to-Cash Internal Controls Manager. Our preferred locations for this role are set in Poland (Krakow) and India (Bangalore). We also expect the successful candidate to travel up to 10% of the time. As Order-to-Cash Internal Controls Manager you will be part of the Order-to-Cash Global Process Owner organization. In this role you will be responsible for supporting and facilitating the assessment of financial reporting risks and the design, implementing and maintaining of a high-quality system of internal control over financial reporting , identifying and mitigating non-financial risks within O2C space jointly with respective sub-process   owners   within GPO team . The Order-to-Cash (O2C) end-to-end process is a fundamental component of ABB’s transformation journey, both in the current technology environment and in the future. The primary role of the Order-to-Cash (O2C) Internal Controls expert is to ensure process quality in the current environment and lead the   re- design of the O2C controls   (where applicable)   going forward   as a result of   continuous changes (AI) and continued   ABB Way Finance Transformation Program   and Data & System Modernization program (DSM) .