Global Process Controls & Quality Manager

Dover Corporation; Cebu City; Hybrid; PHP 1,800,000 - 2,400,000; Full time

Job summary

Dover Corporation, through its DBS unit, seeks a Manager of Business Process Controls and Quality in Cebu City. You will lead internal controls initiatives for global operations including Cebu, Suzhou, Bucharest, Bangalore, and the US, reporting to the CFO.

You will manage a team, drive compliance with US GAAP/SOX and COSO, and coordinate audits, training, and remediation with cross‑functional stakeholders.

Qualifications

• Bachelor’s degree in Accounting, Business Management or related field preferred.
• Strong understanding of US GAAP, Sarbanes-Oxley, COSO framework, and leading business practices.
• 12+ years relevant experience in Finance and/or 2 years in Audit, either within the Big 4 or multinational.

Responsibilities

• Oversee development, implementation, and refinement of internal controls, policies, and work instructions across DBS processes.
• Lead a team to enhance operational efficiencies and ensure controls integrate with operations.
• Conduct risk assessments and corrective actions to reduce audit findings.
• Develop training materials on compliance, internal controls, and risk management.
• Coordinate with regulators and auditors to meet compliance requirements.
• Support IT general controls and DBS financial systems changes.
• Monitor control performance and report to DBS Leadership.

Skills

US GAAP

SOX

COSO framework

Project management

Communications

Multi-tasking

Change influence

Education

Bachelor’s degree in Accounting/Business

Tools

ERP systems

Financial systems

Microsoft Office

Job description

Dover Corporation, through its DBS unit, seeks a Manager of Business Process Controls and Quality in Cebu City. You will lead internal controls initiatives for global operations including Cebu, Suzhou, Bucharest, Bangalore, and the US, reporting to the CFO.

You will manage a team, drive compliance with US GAAP/SOX and COSO, and coordinate audits, training, and remediation with cross‑functional stakeholders.