Manager, Internal Control North America

Manager Internal Control North America

Location: Bogotá, Colombia

About the job: The Manager, Internal Control North America is responsible for coordinating and operating the Internal Control Framework across all countries and entities in the North America region (US, Canada). The role partners with Finance and business leadership to ensure disciplined execution of the annual internal control cadence, strong country ownership, and timely remediation of control gaps.

Main Responsibilities

• Serve as the primary internal control point of contact for regional and local leadership, providing pragmatic guidance on framework expectations and control ownership.
• Drive consistent adoption of Internal Control standards across countries, including documentation expectations, control ownership and escalation practices.
• Identify emerging regional risks and recurring control execution challenges, and elevate themes to Head of Ri...

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