Internal Control Manager

Amrize Cement Inc. seeks an Internal Control Manager based out of our office at 6211 Ann Arbor Rd., Dundee, MI 48131. Note, this is a hybrid position whereby the employee will work both from home and from the aforementioned office address. Hence, the employee must live within a reasonable commuting distance of the aforementioned office address. Note, this position requires domestic and international travel up to 40% of the time. The Internal Control Manager will identify operational, financial, and compliance risks by analyzing end-to-end business processes for all product lines and at all levels (corporate, shared service centers, business units). The Internal Control Manager's job duties will include: - Managing control documentation with responsible stakeholders - Performing and concluding on control design and operating effectiveness - Formulating appropriate, practical, and cost-effective recommendations and remediation action plans - 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, and conflict remediation - Reviewing existing policies and procedures, identifying gaps and improvement opportunities, and working with local stakeholders to develop regional or local policies where needed - Communicating annual IC Cycle requirements to BPO's and Senior Management, and ensuring understanding and commitment - Supporting business transactions and initiatives, as needed or requested Development of the annual Risk Assessment and Internal Control Plan - Providing regular updates and reports on the North America Internal Control System - Liaising with internal and external assurance functions - Administering and frequently using the applications used by Internal Control (SAP ERP, SAP GRC, VIRSA, and TeamMate+) - Demonstrating a commitment to communicating, improving, and adhering to safety policies in all work environments and areas.