Hybrid Internal Control Manager - Global Risk & Compliance

Amrize; Northern (KY); Hybrid; USD 110,000 - 170,000; Full time

Job summary

Amrize Cement Inc. seeks an Internal Control Manager based in Dundee, MI, with a hybrid work arrangement. The role requires travel up to 40% and involves identifying risks across all product lines and levels, from corporate to business units in North America.

The incumbent will manage control documentation, assess design and operating effectiveness, and implement cost-effective remediation plans while promoting standardized controls across the organization.

Qualifications

• Bachelor’s degree in Accounting, Business Administration, Finance, Risk Management, or closely-related field.
• Licenses/Certifications: CPA/CA, CIA, CMA, CGA, CFE.

Responsibilities

• Managing control documentation with responsible stakeholders.
• Performing and concluding on control design and operating effectiveness.
• Developing and promoting standard and consistent processes and controls across product lines and business units in North America.
• Managing Segregation of Duties (SoD) risks, including risk identification, monitoring SoD conflicts and mitigating controls.
• Reviewing existing policies and procedures, identifying gaps and improvement opportunities.
• Communicating annual IC Cycle requirements to BPOs and Senior Management.

Skills

Control documentation

SoD risk management

Policy development

Stakeholder collaboration

Education

Bachelor’s degree in Accounting/Finance

CPA/CA/CIA/CMA/CGA/CFE

Tools

SAP ERP

SAPGRC

VIRSA

TeamMate+

Job description

Amrize Cement Inc. seeks an Internal Control Manager based in Dundee, MI, with a hybrid work arrangement. The role requires travel up to 40% and involves identifying risks across all product lines and levels, from corporate to business units in North America.

The incumbent will manage control documentation, assess design and operating effectiveness, and implement cost-effective remediation plans while promoting standardized controls across the organization.