Regional Internal Control & Compliance Officer Americas
Core
Regional Internal Control & Compliance Officer supporting entities across the Americas in maintaining effective internal controls, compliance, governance, and risk management practices.
Role type
Regional Internal Control & Compliance Officer
Builds
Robust internal control and compliance frameworks across multiple entities in the Americas
Domain
Manufacturing / Internal Control & Compliance
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Internal control design and testing, Risk management, Control documentation (matrices), Audit coordination, Stakeholder engagement, Regulatory compliance monitoring
Preferred skills
Experience in manufacturing companies, Control maturity improvement, Remediation planning, Cross-cultural collaboration
Technologies
Control matrices, Risk and control matrices
Responsibilities
Support entities in performing internal controls in line with defined control designs and risk and control matrices, Guide stakeholders to improve internal control maturity, effectiveness, and documentation, Participate in self-assessments, control testing, and walkthroughs for new or updated controls, Monitor internal audit and control action plans, Coordinate internal control testing and audit activities, Review compliance actions and their status to identify gaps and support remediation
Seniority
Mid-Senior, hands-on IC