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Business Controls Manager Jobs (NOW HIRING)

Papco

IT Business Controls Manager

Miami, FL · On-site

Stronger together, we promote an environment where individuals can thrive. IT Business Controls Manager Location: Miami, FL (Doral) About the Role World Fuel is seeking a high-impact IT Business ...

Pwc

Internal Audit/Business Controls - Manager

Dallas, TX · On-site

$99K - $232K/yr

Industry/Sector Not Applicable Specialism Business Controls Management Level Manager & Summary The Opportunity As an Internal Audit/Business Controls Manager, you will play a pivotal role in ...

GenStone

Sr. Business Controls Manager

Rosemont, IL · On-site

Training in Project Management and/or Six Sigma methodologies preferred * Experience in the financial services or mortgage industry, preferred * 5 + years' experience in Business Controls ...

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How much do business controls manager jobs pay per year?

As of Jul 17, 2026, the average yearly pay for business controls manager in the United States is $100,561.00, according to ZipRecruiter salary data. Most workers in this role earn between $70,000.00 and $116,500.00 per year, depending on experience, location, and employer.

What are Business Controls Managers?

Business Controls Managers are professionals responsible for developing, implementing, and maintaining internal controls within an organization to ensure compliance with regulations, policies, and best practices. They identify potential risks, monitor business processes, and recommend improvements to safeguard assets and enhance operational efficiency. Their role often involves working closely with different departments to promote a strong control environment and prevent fraud or financial misstatements.

How does a Business Controls Manager typically collaborate with other departments to ensure compliance and mitigate risk?

A Business Controls Manager works closely with various departments such as Finance, Operations, and IT to identify process risks and implement controls that align with company policies and regulatory requirements. Collaboration often involves conducting risk assessments, facilitating training sessions, and regularly reviewing control effectiveness with stakeholders. Open communication and cross-functional teamwork are essential, as the manager must balance business objectives with compliance standards. This role often acts as a bridge between audit teams and business units, ensuring that control recommendations are practical and effectively adopted.

What is the difference between Business Controls Manager vs Compliance Analyst?

AspectBusiness Controls ManagerCompliance Analyst
CredentialsTypically requires a bachelor's degree in business, finance, or related field; certifications like CPA or CIA are commonUsually holds a bachelor's degree in law, finance, or business; certifications such as CCEP or CRCM are advantageous
Work EnvironmentWorks within finance, audit, or risk management teams, often in corporate officesOperates in compliance departments, legal teams, or regulatory agencies, often in office settings
Employer & Industry UsageCommon in banking, finance, and large corporations focusing on internal controlsFound in financial services, healthcare, and regulated industries ensuring adherence to laws

The Business Controls Manager focuses on establishing and maintaining internal controls to mitigate risks, while the Compliance Analyst ensures adherence to external regulations and internal policies. Both roles require similar credentials and often collaborate but serve distinct functions within organizations.

What are the key skills and qualifications needed to thrive as a Business Controls Manager, and why are they important?

To thrive as a Business Controls Manager, you need a strong background in risk management, internal controls, compliance, and a relevant degree such as in finance, accounting, or business administration. Familiarity with control frameworks (like COSO or SOX), audit tools, and data analysis systems is typically required, along with professional certifications such as CPA, CIA, or CISA. Exceptional analytical thinking, attention to detail, and strong communication skills help in identifying risks and collaborating across departments. These skills ensure robust control environments, regulatory compliance, and the protection of organizational assets.
What cities are hiring for Business Controls Manager jobs? Cities with the most Business Controls Manager job openings:
What states have the most Business Controls Manager jobs? States with the most job openings for Business Controls Manager jobs include:
Business Controls Manager jobs near you
IT Business Controls Manager

IT Business Controls Manager

Papco

Miami, FL • On-site

Full-time

Posted 27 days ago

Job description

At World Kinect, our employees are the key to our global success. We are industry leaders due to the innumerable talents of our approximately 5000 strong professional team. Our people thrive in an entrepreneurial and culturally-diverse environment, where innovative thinking, collaboration and efficient execution are highly valued. Our high-performance culture is what allows us to drive sustained growth. Stronger together, we promote an environment where individuals can thrive.
IT Business Controls Manager

Location: Miami, FL (Doral)

About the Role

World Fuel is seeking a high-impact IT Business Controls Manager to partner with our technology and digital teams to strengthen our control environment and drive sustainable solutions.

This role is ideal for someone with a background in IT Audit or Internal Audit who is ready to move beyond testing and into a business-facing, solutions-driven role focused on influence, remediation, and continuous improvement.

You will serve as a key connector across IT, Business Controls, Internal Audit, and External Audit, ensuring risks are identified early and effectively addressed.

Key ResponsibilitiesBusiness Controls & Partnership
  • Act as a trusted advisor to Technology and Digital teams on IT controls
  • Serve as the central coordination point for IT control matters across internal and external stakeholders
  • Support the design and implementation of:
    • IT General Controls (access, change management, operations)
    • Automated and system-dependent controls
  • Work with IT teams to build practical, scalable control solutions
  • Perform ongoing validation to ensure controls operate effectively
SOX & Remediation
  • Partner with Internal Audit to assess control gaps and root causes
  • Act as the primary liaison for IT-related deficiencies
  • Drive remediation efforts by:
    • Defining action plans
    • Establishing ownership and timelines
    • Tracking progress to resolution
  • Facilitate cross-functional alignment to remove blockers
  • Proactively identify emerging risks before they become audit findings
Advisory & Strategic Initiatives
  • Provide a controls and risk lens on:
    • System implementations
    • Technology enhancements
    • Process transformation initiatives
  • Support the evolution of governance, risk, and control frameworks
  • Contribute to the ongoing maturity of the Business Controls function
What We're Looking ForExperience
  • 5+ years in IT Audit, Internal Audit, IT Controls, or SOX environments
  • Strong understanding of:
    • IT General Controls (ITGCs)
    • SOX frameworks and compliance
  • Experience partnering across technology and business stakeholders
  • Proven ability to drive remediation and influence outcomes
Skills
  • Strong stakeholder management and influence without authority
  • Ability to translate technical risks into clear business insights
  • Solutions-oriented mindset with strong execution focus
  • Excellent communication and collaboration skills
  • High ownership and accountability

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World Kinect is an equal opportunity/affirmative action employer. All qualified applicants will receive consideration for employment without regard to sex, gender identity, sexual orientation, race, color, religion, national origin, disability, protected veteran status, age, or any other characteristic protected by law.World Kinect Corporation

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