1 Holcim US Job
Holcim US is Hiring a Remote Internal Control Manager
Internal Control Manager
ARE YOU READY TO BUILD PROGRESS WITH US?
Driven by our purpose: Building progress for people and the planet. We are transforming to become the global leader in innovative and sustainable building solutions. Holcim is enabling greener cities, smarter infrastructure and improving living standards around the world. With sustainability at the core of its strategy Holcim is becoming a net zero company, with its people and communities at the heart of its success. The company is driving circular construction as a world leader in recycling to build more with less. Holcim is 70,000 people around the world who are passionate about building progress for people and the planet through four business segments: Cement, Ready-Mix Concrete, Aggregates and Solutions & Products.
- 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.
1) 10 years: Applying financial and accounting principles to make impactful business decisions within a manufacturing finance environment;
2) 3 years: Conducting public accounting duties, by performing assurance activities, including audits and control assessments; and
3) 3 years: Managing Internal Control activities, including designing, implementing and assessing internal controls.
- Strong analytical and problem solving skills
- Strong written, oral, and presentation skills
- Effective planning and organizational skills (including the ability to balance multiple tasks with numerous stakeholders, and articulate work status and issue summaries at any time)
- Able to effectively work independently, taking initiative to develop and maintain positive working relationships with collocated and distributed stakeholders and team members
- Maturity in judgment and ability to conduct fair and impartial assessments
- Reputation for conduct at the highest standards of ethics and integrity
- Demonstrate a commitment to communicating, improving and adhering to health, safety and environmental policies in all work environments and areas. Promote a culture of safety and exhibit these behaviors.
- Successful candidates must adhere to all safety protocols and proper use of Holcim approved Personal Protection Equipment (“PPE”), including but not limited to respirators. Employees that are required to wear respirators must be clean shaven where the respirator seal meets the face in order to pass the qualitative and quantitative fit tests.
- Competitive salary based on experience and qualifications
- Retirement Savings: Choose from 401(k) pre-tax and/or Roth after-tax savings
- Medical, Dental, Disability and Life Insurance coverage
- Holistic Health & Well-being programs
- Health Savings Accounts (HSAs) & Flexible Spending Accounts (FSAs) for health and dependent care
- Vision and other Voluntary benefits and discounts
- Paid time off & paid holidays
- Paid Parental Leave (maternity & paternity)
- Educational Assistance Program
- Dress for your day policy
YOUR HOLCIM EXPERIENCE
At Holcim, there is endless opportunity for you to play your part. Whether you’re in a technical, managerial, or frontline role, you can shape a career that works for you. With us you’ll have the chance to embrace the passion we share for our planet. You’ll be encouraged to seek out diverse perspectives, share your ideas and build the skills and connections you need to perform at your best. Because it’s only when we work together in a culture where everyone thrives, that we can build the world we all want to live in.
In compliance with the ADA Amendments Act (ADAAA), if you have a disability and would like to request accommodation in order to apply for a position with us, please call (773) 355-4557 or email recruiting-accommodations@holcim.com. This email address and phone number should only be used for accommodations and not general inquiries or resume submittals.
Driven by our purpose to build sustainable solutions for people and our planet, Holcim US encourages interested candidates who meet many, even if not all of the job requirements to apply for a position. We provide a safe working environment for all and strive for diversity in our teams and inclusivity in our work.
We take pride in our hiring processes and our commitment to all qualified applicants will receive consideration for employment without regard to age, race, color, ethnicity, religion, creed, national origin, ancestry, gender, gender identity, gender expression, sex, sexual orientation, marital status, pregnancy, parental status, genetic information, citizenship, physical or mental disability, past, current, or prospective service in the uniformed services, or any other characteristic protected by applicable federal, state or local law. Our goal is to drive diversity in our teams and inclusivity in our work. Holcim (US) Inc., Holcim - ACM Management, Inc., and their affiliates and subsidiaries are an Equal Opportunity Employer, deciding all employment on the basis of qualification, merit and business need.
While we sincerely appreciate all applications, only candidates selected for an interview will be contacted.
Job Summary
Full Time
$108k-137k (estimate)
03/20/2024
05/19/2024
holcim.us
Charlotte, NC
50 - 100
Related Companies
The job skills required for Internal Control Manager include Risk Management, Initiative, Problem Solving, Commitment, Presentation, Integrity, etc. Having related job skills and expertise will give you an advantage when applying to be an Internal Control Manager. That makes you unique and can impact how much salary you can get paid. Below are job openings related to skills required by Internal Control Manager. Select any job title you are interested in and start to search job requirements.
The following is the career advancement route for Internal Control Manager positions, which can be used as a reference in future career path planning. As an Internal Control Manager, it can be promoted into senior positions as a Construction Inspection Services Manager that are expected to handle more key tasks, people in this role will get a higher salary paid than an ordinary Internal Control Manager. You can explore the career advancement for an Internal Control Manager below and select your interested title to get hiring information.
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