Bonifacio, Misamis Occidental, Philippines · Remote OK
3M has a long-standing reputation as a company committed to innovation. We provide the freedom to explore and encourage curiosity and creativity. We gain new insight from diverse thinking, and take risks on new ideas. He…
Skills: SOX compliance, Internal controls, Financial reporting, ICFR, US GAAP
Bengaluru, Karnataka, India · Hybrid
3M has a long-standing reputation as a company committed to innovation. We provide the freedom to explore and encourage curiosity and creativity. We gain new insight from diverse thinking, and take risks on new ideas. He…
Skills: Instructional design, Adult learning theory, Learning technologies, Data analytics, Articulate 360
Bengaluru, Karnataka, India · On-site
3M has a long-standing reputation as a company committed to innovation. We provide the freedom to explore and encourage curiosity and creativity. We gain new insight from diverse thinking, and take risks on new ideas. He…
Skills: Instructional Design, Learning Management Systems, Data Analytics, Training Delivery, EHS Compliance
Bengaluru, Karnataka, India · On-site
3M has a long-standing reputation as a company committed to innovation. We provide the freedom to explore and encourage curiosity and creativity. We gain new insight from diverse thinking, and take risks on new ideas. He…
Skills: Instructional Design, Learning Technologies, Data Analytics, Training Delivery, EHS
Sumaré, São Paulo, Brazil · On-site
3M has a long-standing reputation as a company committed to innovation. We provide the freedom to explore and encourage curiosity and creativity. We gain new insight from diverse thinking, and take risks on new ideas. He…
Skills: IT governance, Solution architecture, Technical documentation, Data integration, Systems integration
London, Ontario, Canada · On-site
$82k–$100k/yr
3M has a long-standing reputation as a company committed to innovation. We provide the freedom to explore and encourage curiosity and creativity. We gain new insight from diverse thinking, and take risks on new ideas. He…
Skills: Production planning, Procurement scheduling, Supply chain management, Inventory management, Data-driven decision making
Indianapolis, Indiana, United States · On-site
Job Description: JOB TITLE: MAINTENANCE TECHNICIAN I LOCATION: Indianapolis, IN Collaborate with Innovative 3Mers Around the World Choosing where to start and grow your career has a major impact on your professional and …
Skills: Mechanical maintenance, Troubleshooting, Hydraulic equipment, Pneumatic equipment, Electrical equipment
Washington, District of Columbia, United States · Remote OK
$124k–$152k/yr
Job Description: Job Title Account Manager - Interconnecter Collaborate with Innovative 3Mers Around the World Choosing where to start and grow your career has a major impact on your professional and personal life, so it…
Skills: Sales, Technical aptitude, Customer service, Optical interconnect, Account management
San Luis Potosí, Mexico · On-site
3M has a long-standing reputation as a company committed to innovation. We provide the freedom to explore and encourage curiosity and creativity. We gain new insight from diverse thinking, and take risks on new ideas. He…
Skills: Production planning, Supply chain management, Capacity analysis, Inventory management, SAP
Manaus, Amazonas, Brazil · On-site
3M has a long-standing reputation as a company committed to innovation. We provide the freedom to explore and encourage curiosity and creativity. We gain new insight from diverse thinking, and take risks on new ideas. He…
Skills: Production management, Team leadership, EHS culture, KPI management, Quality tools
Maplewood, Minnesota, United States · On-site
$222k–$271k/yr
Job Description: Job Title Senior Manager Procurement, Americas Packaging Collaborate with Innovative 3Mers Around the World Choosing where to start and grow your career has a major impact on your professional and person…
Skills: Procurement, Category Management, Supply Chain Management, Strategic Sourcing, Supplier Relationship Management
Angleton, Texas, United States · On-site
$23/hr–$28/hr
Job Description: Production Operator Collaborate with Innovative 3Mers Around the World Choosing where to start and grow your career has a major impact on your professional and personal life, so it is equally important y…
Skills: Production, Assembly, Machinery operation, Quality control, Safety compliance
Tilloy-lez-Cambrai, Hauts-de-France, France · On-site
3M has a long-standing reputation as a company committed to innovation. We provide the freedom to explore and encourage curiosity and creativity. We gain new insight from diverse thinking, and take risks on new ideas. He…
Skills: Instrumentation, Automation, Calibration, Regulation, Maintenance
Taguig, Metro Manila, Philippines · On-site
3M has a long-standing reputation as a company committed to innovation. We provide the freedom to explore and encourage curiosity and creativity. We gain new insight from diverse thinking, and take risks on new ideas. He…
Skills: Contract administration, Project management, Contract negotiation, Bid solicitation, Proposal response
Bangalore, Karnataka, India · On-site
3M has a long-standing reputation as a company committed to innovation. We provide the freedom to explore and encourage curiosity and creativity. We gain new insight from diverse thinking, and take risks on new ideas. He…
Skills: Sales, Account Management, Territory Management, Communication, Customer Relations
Taguig, Metro Manila, Philippines · On-site
3M has a long-standing reputation as a company committed to innovation. We provide the freedom to explore and encourage curiosity and creativity. We gain new insight from diverse thinking, and take risks on new ideas. He…
Skills: Customer Service, Order Management, SAP, Salesforce, Data Entry
Taguig, Metro Manila, Philippines · On-site
3M has a long-standing reputation as a company committed to innovation. We provide the freedom to explore and encourage curiosity and creativity. We gain new insight from diverse thinking, and take risks on new ideas. He…
Skills: Customer Service, Order Management, SAP, Salesforce, Data Entry
Wrocław, Lower Silesian Voivodeship, Poland · Hybrid
Job Description: The Impact You’ll Make in this Role As an Advanced Packaging Engineer, you will have the opportunity to tap into your curiosity and collaborate with some of the most innovative and diverse people around …
Skills: Packaging engineering, VAVE, Cost-saving, Supply chain management, Logistics
Wrocław, Lower Silesian Voivodeship, Poland · On-site
3M has a long-standing reputation as a company committed to innovation. We provide the freedom to explore and encourage curiosity and creativity. We gain new insight from diverse thinking, and take risks on new ideas. He…
Skills: Production, Manufacturing, Operational Efficiency
Wrocław, Lower Silesian Voivodeship, Poland · On-site
3M has a long-standing reputation as a company committed to innovation. We provide the freedom to explore and encourage curiosity and creativity. We gain new insight from diverse thinking, and take risks on new ideas. He…
Skills: Production Operations, Manufacturing, Attention To Detail, Safety Compliance
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The Global SOX Specialist will execute SOX walkthroughs and testing within the ICFR framework to ensure compliance with the annual SOX calendar. They will also identify process and control deficiencies, communicate findings to leadership, and monitor remediation plans.
Candidates must hold a bachelor's degree in Accounting or Finance and possess at least 2 years of SOX compliance experience in a multinational or public accounting environment. Professional certifications such as CPA, CA, CISA, or CIA are preferred.
Job Title
Global SOX Specialist – GSC Philippines
Choosing where to start and grow your career has a major impact on your professional and personal life, so it’s equally important you know that the company that you choose to work at, and its leaders, will support and guide you. With a diversity of people, global locations, technologies and products, 3M is a place where you can collaborate with 96,000 other curious, creative 3Mers.
“At 3M, thanks to our culture where people feel like they belong, can grow and are appreciated, we are more than the sum of our parts. Our different perspectives and experiences help us solve some of the world’s toughest challenges together.” – Zoe Dickson, executive vice president and chief Human Resources officer at 3M
The Impact You’ll Make in this Role
3M Corporate Audit is seeking a Global SOX Specialist in our Philippines Global Service Center to assist with the execution of SOX walkthroughs and testing according to the annual SOX calendar. As a Global SOX Specialist, you will have the opportunity to tap into your curiosity and collaborate with some of the most innovative and diverse people around the world. Here, you will make an impact by:
Fully understanding your respective end-to-end business process, including performing in-depth walkthroughs and control design assessments
Executing SOX engagements of varying risk levels within the internal controls over financial reporting (ICFR) framework
Conducting and documenting process and control walkthroughs (i.e., process flows, control risk and test matrices) with an emphasis on quality of work
Identifying process and control design and operational deficiencies, and communicating these to your Global SOX Process Lead for alignment
Assisting with remediation plan monitoring and evidence reviews to assess effectiveness
Ensuring timely completion of work according to the established annual SOX calendar
Partnering with process owners and your Global SOX Process Lead to identify and incorporate impacts of system, configuration, business and process changes and their impacts on test plans
Your Skills and Expertise
To set you up for success in this role from day one, 3M requires (at a minimum) the following qualifications:
Bachelor’s degree in Accounting, Finance or a related field
Certified Public Accountant (CPA), Chartered Accountant (CA), Certified Information Systems Auditor (CISA), and/or Certified Internal Auditor (CIA) preferred
2+ years of SOX compliance experience in a multinational environment or with a Public Accounting Firm
In-depth knowledge of US GAAP, COSO, PCAOB Auditing Standards, Sarbanes-Oxley, risk and controls standards, and business process best practices
Detail-oriented with strong project management, analytical, critical thinking and problem-solving skills
Excellent communication (verbal and written), collaboration, and presentation skills
Additional qualifications that could help you succeed even further in this role include:
Big 4 integrated-audit experience preferred
Experience managing project work with tight deadlines and working in a fast-paced environment
Ability to engage at all levels of the organization
Demonstrated success in developing and executing against project plans
A team player who is flexible, adaptable to change, and enthusiastically pursues solutions to challenging situations
3M offers many programs to help you live your best life – both physically and financially. To ensure competitive pay and benefits, 3M regularly benchmarks with other companies that are comparable in size and scope.
For more details on what happens before, during and after the interview process, check out the Insights for Candidates page at 3M.com/careers.
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Transforming industries around the world by applying science to create innovative solutions.
3M touches virtually every part of your life. Our people and technology make the impossible, possible. Every day we apply our science to enhance people’s lives. This is 3M Science. Applied to Life.™
Offices: 3M Center, St Paul, MN 55144, US · Avenida Santa Fe, Cuajimalpa de Morelos, CDMX 05348, MX · 10746 Keats Ave S, Cottage Grove, MN 55016, US · ulica Kowalska 143, Wroclaw, DS 51-424, PL · CLN 207 Bloco D, Brasilia, DF, BR
Transforming industries around the world by applying science to create innovative solutions.
3M touches virtually every part of your life. Our people and technology make the impossible, possible. Every day we apply our science to enhance people’s lives. This is 3M Science. Applied to Life.™
Offices: 3M Center, St Paul, MN 55144, US · Avenida Santa Fe, Cuajimalpa de Morelos, CDMX 05348, MX · 10746 Keats Ave S, Cottage Grove, MN 55016, US · ulica Kowalska 143, Wroclaw, DS 51-424, PL · CLN 207 Bloco D, Brasilia, DF, BR
