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Business Controls Manager Jobs in Arizona (NOW HIRING)

Business Manager

Surprise, AZ · On-site

$65 - $90/hr

Director, Business Management *Must reside in Arizona; West Valley/Surprise is preferred. NOT a ... Develop and improve operational processes and controls. Facilities * Assist the Director with ...

New

Controls Engineer

Phoenix, AZ · On-site

$82K - $106K/yr

Create dashboards, alarm management systems, reports, historian configurations. * Configure user ... Interface production equipment with SQL-based ERP and business systems. * Support manufacturing KPI ...

Controls Engineer

Phoenix, AZ · On-site

$95 - $130/hr

Interface production equipment with SQL‑based ERP and business systems. * Support manufacturing ... Managed Ethernet switches * Ethernet/IP communications * Industrial network devices * VLAN ...

Program Controls & Technology * Support implementation and ongoing use of the Program Management ... Qualifications * Bachelor's degree in Business Administration, Construction Management ...

Bachelor's degree in Engineering, Business, Construction Management, or related field. * 10+ years of project controls experience in mining, EPCM, or major capital projects. * Strong analytical ...

Bachelor's degree in Engineering, Business, Construction Management, or related field. * 10+ years of project controls experience in mining, EPCM, or major capital projects. * Strong analytical ...

Bachelor's degree in Engineering, Business, Construction Management, or related field. * 10+ years of project controls experience in mining, EPCM, or major capital projects. * Strong analytical ...

Bachelor's degree in Engineering, Business, Construction Management, or related field. * 10+ years of project controls experience in mining, EPCM, or major capital projects. * Strong analytical ...

Bachelor's degree in Engineering, Business, Construction Management, or related field. * 10+ years of project controls experience in mining, EPCM, or major capital projects. * Strong analytical ...

Bachelor's degree in Engineering, Business, Construction Management, or related field. * 10+ years of project controls experience in mining, EPCM, or major capital projects. * Strong analytical ...

Bachelor's degree in Engineering, Business, Construction Management, or related field. * 10+ years of project controls experience in mining, EPCM, or major capital projects. * Strong analytical ...

Showing results 41-60

Business Controls Manager information

What is a business controls manager?

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 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 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.

How much does a business controls manager make?

A Business Controls Manager typically earns between $80,000 and $130,000 annually, depending on experience, industry, and location. They often require strong analytical skills and knowledge of internal controls, compliance, and risk management tools.

What cities in Arizona are hiring for Business Controls Manager jobs?

Cities in Arizona with the most Business Controls Manager job openings:

IT Project Manager / Business Analyst

Converge Resources, Inc.

Phoenix, AZ • On-site

Other

This job post has expired 1 day ago. Applications are no longer accepted.


Job description

The Business Delivery Analyst position / PM is 40% delivery, 30% regulatory/compliance (process improvement), and 30% business operations (analysis and reporting). Please make sure to communicate and search for talents that meets that requirement.

Banking Expertise Preffered but not a requirement***** 

Key Responsibilities
  • Lead the end-to-end delivery of enterprise IT infrastructure projects, including upgrades, migrations, modernization, and transformation initiatives.

  • Manage multiple concurrent projects and programs, ensuring delivery on time, within scope, and within budget.

  • Partner with Infrastructure, Security, Applications, Compliance, and Business teams to drive alignment, accountability, and execution.

  • Establish and maintain project governance frameworks, reporting cadences, and portfolio visibility.

  • Identify, assess, and mitigate project risks, issues, dependencies, and delivery constraints.

  • Ensure projects align with regulatory, security, and compliance frameworks, including SOX, NIST, and CIS controls.

  • Manage vendors, statements of work, project deliverables, timelines, and performance expectations.

  • Apply Agile, Waterfall, or hybrid delivery methodologies based on project and organizational needs.

  • Prepare and present executive-level reporting on project status, risks, financials, milestones, and key decisions.

  • Support the development and maturity of PMO processes, including project intake, prioritization, governance, and delivery standards.

Required Qualifications
  • 10+ years of IT project or program management experience, with a strong focus on infrastructure delivery.

  • Proven experience delivering projects within financial services, banking, or another highly regulated industry.

  • Experience managing enterprise infrastructure upgrades involving servers, storage, networks, or data centers.

  • Experience leading cloud migration initiatives across AWS, Azure, or hybrid environments.

  • Experience supporting cybersecurity, risk management, vulnerability remediation, or compliance-related initiatives.

  • Strong understanding of governance, risk, compliance, and security frameworks.

  • Experience managing multi-million-dollar programs, project budgets, forecasts, and financial reporting.

  • Demonstrated ability to lead complex, cross-functional, enterprise-scale initiatives.

  • Strong stakeholder management and executive communication skills.

  • Experience working within Agile, Waterfall, and hybrid delivery environments.