Regional Finance Internal Control Manager

Position: KERING Regional Finance Internal Control Manager
SummaryKERING Regional Finance Internal Control Manager Job Family:
Finance

Job Title:

Regional Finance Internal Control Manager

Location:

Wayne, NJSUMMARY The Regional Finance Internal Control Manager ensures the effectiveness of internal control frameworks across all entities within the region, supporting compliance with corporate policies, regulatory requirements, and risk management standards while driving continuous improvement in financial processes and controls.

Job Description Creativity is our LegacyA global, family-led luxury group, home to people whose passion and expertise nurture creative luxury Houses in couture, ready-to-wear, leather goods, décor, jewelry, eyewear and beauty:
Gucci, Saint Laurent, Bottega Veneta, Balenciaga, Alexander McQueen, Brioni, Boucheron, Pomellato, Dodo, Qeelin and Ginori 1735, as well as Kering Eyewear. Celebrating their creative heritage, our luxury Houses design and craft exceptional products and experiences that ignite emotion, inspire people and drive positive change through creative luxury.

HOW YOU WILL CONTRIBUTEInternal control framework deployment in America Deploy the group finance internal control framework within the region

Ensure compliance with Group policies, procedures, and regulatory requirements

Perform assessment and testing of Finance SSC controls and document results

Monitor key controls and identify weaknesses; propose remediation plans

Identify opportunities to streamline processes and enhance control efficiency

Support implementation of digital tools for control monitoring

Prepare and maintain regional internal control documentation

Awareness

Provide training and guidance to local finance teams on internal control requirements.

Promote a strong internal control culture across the region.

Auditors interface

Act as the primary contact for internal and external auditors within the region.

Support audit preparation and follow-up on corrective actionsWHO YOU ARE Bachelor’s or Master’s degree in Finance, Accounting, or related field.

Professional certification (CPA, CIA, CISA) is a plus.

Minimum 5–7 years in finance, audit, or internal control roles.

Experience in a multinational environment preferred.

Strong knowledge of internal control frameworks

Excellent analytical and problem-solving skills.

Ability to manage multiple priorities and work across cultures.

Proficiency in SAP systems and MS Office; knowledge of data analytics tools is a plus.

Fluent in English;
Spanish is a plus

Key

Competencies:

Integrity and ethical behavior

Strong communication and influencing skills

Leadership and team collaboration

Results-oriented and proactive

Salary: $110,000 - $115,000

Health benefits include:
Medical and prescription drug insurance, dental insurance, vision insurance, critical illness insurance, accident insurance, hospital indemnity insurance, personalized healthcare support, wellbeing programs.  Financial benefits include:
Health Savings Account (HSA), Flexible Spending Accounts (FSAs), 401(k) plan, basic life and AD&D insurance, and short-term disability insurance.  Job Type Regular Start  Date Schedule Full  time

Organization

Kering Americas Inc.

Department:

Finance