Order-to-Cash Internal Controls Manager

ABB

Order-to-Cash Internal Controls Manager driving transformation and compliance monitoring in ABB’s O2C process. Leading control design initiatives and leveraging AI for operational excellence.

Posted 7/2/2026full-timeKrakow • 🇵🇱 PolandSeniorLeadWebsite

About the role

Key responsibilities & impact

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)

Requirements

What you’ll need

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.

Benefits

Comp & perks

We value people from different backgrounds.
Building a cleaner, smarter future takes all kinds of minds: the curious, the courageous, and the creative. That's why we welcome people from all backgrounds and experiences.

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Hard Skills & Tools

Internal ControlsRisk AssessmentControl TestingRoot Cause AnalysisPolicy StandardizationGovernance Framework DesignAutomation InitiativesDigital TransformationBenchmarkingAI-Enabled Solutions

Soft Skills

Analytical MindsetCollaboration SkillsCommunication SkillsInfluencing Skills