Internal Control Manager

Amrize is building North America. From bridges and railways to data centers, schools, offices and homes, our solutions are inside the buildings and infrastructure that connect people and advance how we live. And we invite you to come and build with us.

As the partner of choice for professional builders, we offer advanced branded solutions from foundation to rooftop. Wherever our customers are, whatever their job, we’re ready to deliver. Our 19,000 colleagues work across 1,000 sites supported by an unparalleled distribution network. Infrastructure, commercial and residential, new build, repair and refurbishment:
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Amrize listed on the New York Stock Exchange and the SIX Swiss Exchange on June 23, 2025, following our spinoff as an independent company. Join us and build your ambition.

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 linesand business units in North America
• Managing Segregation of Duties (SoD) risks, including risk identification, monitoring SoDconflicts 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 theannual 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, SAPGRC, VIRSA, and Team Mate+)
• Demonstrating a commitment to communicating, improving, and adhering to safety policies inall work environments and areas.

The position of Internal Control Manager requires a bachelor’s degree in Accounting, Business Administration, Finance, Risk Management, or a closely-related field, plus
10 years of progressively-responsible, post-baccalaureate experience in the job offered, as an Audit Analyst/Consultant, or in a related audit/controls or public accounting role.

The position requires one of the following Licenses/Certifications/Professional Designations:

The position requires 10 years of professional experience with each of the following:

In compliance with the ADA Amendments Act (ADAAA), if you have a disability and would…