What You'll Contribute The Senior Manager of Business Controls will be responsible for developing and implementing internal controls across all departments and functions, managing a team of control ...
What You'll Contribute The Senior Manager of Business Controls will be responsible for developing and implementing internal controls across all departments and functions, managing a team of control ...
Internal Audit/Business Controls - Manager
New York, NY · 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 ...
Internal Audit/Business Controls - Manager
New York, NY · 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 ...
Internal Audit/Business Controls - Manager
Seattle, WA · 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 ...
Internal Audit/Business Controls - Manager
Seattle, WA · 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 ...
Experience in the financial services or mortgage industry, preferred * 5 + years' experience in Business Controls, Operational Risk, Change Leadership * 5 + years' implementing transformative ...
Experience in the financial services or mortgage industry, preferred * 5 + years' experience in Business Controls, Operational Risk, Change Leadership * 5 + years' implementing transformative ...
Experience in the financial services or mortgage industry, preferred * 5 + years' experience in Business Controls, Operational Risk, Change Leadership * 5 + years' implementing transformative ...
Experience in the financial services or mortgage industry, preferred * 5 + years' experience in Business Controls, Operational Risk, Change Leadership * 5 + years' implementing transformative ...
Senior Associate, Business Controls
Newark, DE · On-site
$79K - $97K/yr
What You'll Contribute The Senior Associate of Business Controls role is part of the Business Controls Office and is responsible for governance, risk and compliance (GRC) activities for the ...
Senior Associate, Business Controls
Newark, DE · On-site
$79K - $97K/yr
What You'll Contribute The Senior Associate of Business Controls role is part of the Business Controls Office and is responsible for governance, risk and compliance (GRC) activities for the ...
Senior Associate, Business Controls
$80K - $98K/yr
What You'll Contribute The Senior Associate of Business Controls role is part of the Business Controls Office and is responsible for governance, risk and compliance (GRC) activities for the ...
Senior Associate, Business Controls
$80K - $98K/yr
What You'll Contribute The Senior Associate of Business Controls role is part of the Business Controls Office and is responsible for governance, risk and compliance (GRC) activities for the ...
What You'll Contribute The Senior Manager of Business Controls will be responsible for developing and implementing internal controls across all departments and functions, managing a team of control ...
What You'll Contribute The Senior Manager of Business Controls will be responsible for developing and implementing internal controls across all departments and functions, managing a team of control ...
In addition, the Senior Business Controls Officer will be responsible for more complex Risk and Controls assessments. DUTIES AND RESPONSIBILITIES * Collaborate closely with business leaders and ...
In addition, the Senior Business Controls Officer will be responsible for more complex Risk and Controls assessments. DUTIES AND RESPONSIBILITIES * Collaborate closely with business leaders and ...
Senior Associate, Business Controls
Indianapolis, IN · On-site
$77K - $95K/yr
What You'll Contribute The Senior Associate of Business Controls role is part of the Business Controls Office and is responsible for governance, risk and compliance (GRC) activities for the ...
Senior Associate, Business Controls
Indianapolis, IN · On-site
$77K - $95K/yr
What You'll Contribute The Senior Associate of Business Controls role is part of the Business Controls Office and is responsible for governance, risk and compliance (GRC) activities for the ...
Senior Associate, Business Controls
Indianapolis, IN · On-site
$77K - $95K/yr
What You'll Contribute The Senior Associate of Business Controls role is part of the Business Controls Office and is responsible for governance, risk and compliance (GRC) activities for the ...
Senior Associate, Business Controls
Indianapolis, IN · On-site
$77K - $95K/yr
What You'll Contribute The Senior Associate of Business Controls role is part of the Business Controls Office and is responsible for governance, risk and compliance (GRC) activities for the ...
In addition, the Senior Business Controls Officer will be responsible for more complex Risk and Controls assessments. DUTIES AND RESPONSIBILITIES * Collaborate closely with business leaders and ...
In addition, the Senior Business Controls Officer will be responsible for more complex Risk and Controls assessments. DUTIES AND RESPONSIBILITIES * Collaborate closely with business leaders and ...
Support the design, documentation, and enhancement of business processes, controls, and SOPs. * Create and execute recurring control activities, including evidence collection, sampling, and quality ...
Support the design, documentation, and enhancement of business processes, controls, and SOPs. * Create and execute recurring control activities, including evidence collection, sampling, and quality ...
Internal Audit/Business Controls -Senior Manager
$124K - $280K/yr
Industry/Sector Not Applicable Specialism Business Controls Management Level Senior Manager & Summary The Opportunity As an Internal Audit/Business Controls - Senior Manager, you will play a pivotal ...
New
Internal Audit/Business Controls -Senior Manager
$124K - $280K/yr
Industry/Sector Not Applicable Specialism Business Controls Management Level Senior Manager & Summary The Opportunity As an Internal Audit/Business Controls - Senior Manager, you will play a pivotal ...
New
Business Controls and Governance - Assistant Vice President
New York, NY · On-site
$110K - $145K/yr
Support the design, documentation, and enhancement of business processes, controls, and SOPs. * Create and execute recurring control activities, including evidence collection, sampling, and quality ...
Business Controls and Governance - Assistant Vice President
New York, NY · On-site
$110K - $145K/yr
Support the design, documentation, and enhancement of business processes, controls, and SOPs. * Create and execute recurring control activities, including evidence collection, sampling, and quality ...
Internal Audit/Business Controls -Senior Manager
New York, NY · On-site
$124K - $280K/yr
Industry/Sector Not Applicable Specialism Business Controls Management Level Senior Manager & Summary The Opportunity As an Internal Audit/Business Controls - Senior Manager, you will play a pivotal ...
Internal Audit/Business Controls -Senior Manager
New York, NY · On-site
$124K - $280K/yr
Industry/Sector Not Applicable Specialism Business Controls Management Level Senior Manager & Summary The Opportunity As an Internal Audit/Business Controls - Senior Manager, you will play a pivotal ...
Internal Audit/Business Controls -Senior Manager
$124K - $280K/yr
Industry/Sector Not Applicable Specialism Business Controls Management Level Senior Manager & Summary The Opportunity As an Internal Audit/Business Controls - Senior Manager, you will play a pivotal ...
Internal Audit/Business Controls -Senior Manager
$124K - $280K/yr
Industry/Sector Not Applicable Specialism Business Controls Management Level Senior Manager & Summary The Opportunity As an Internal Audit/Business Controls - Senior Manager, you will play a pivotal ...
Internal Audit/Business Controls -Senior Manager
San Francisco, CA · On-site
$124K - $280K/yr
Industry/Sector Not Applicable Specialism Business Controls Management Level Senior Manager & Summary The Opportunity As an Internal Audit/Business Controls - Senior Manager, you will play a pivotal ...
Internal Audit/Business Controls -Senior Manager
San Francisco, CA · On-site
$124K - $280K/yr
Industry/Sector Not Applicable Specialism Business Controls Management Level Senior Manager & Summary The Opportunity As an Internal Audit/Business Controls - Senior Manager, you will play a pivotal ...
Internal Audit/Business Controls -Senior Manager
Philadelphia, PA · On-site
$124K - $280K/yr
Industry/Sector Not Applicable Specialism Business Controls Management Level Senior Manager & Summary The Opportunity As an Internal Audit/Business Controls - Senior Manager, you will play a pivotal ...
New
Internal Audit/Business Controls -Senior Manager
Philadelphia, PA · On-site
$124K - $280K/yr
Industry/Sector Not Applicable Specialism Business Controls Management Level Senior Manager & Summary The Opportunity As an Internal Audit/Business Controls - Senior Manager, you will play a pivotal ...
New
The Opportunity As a Business Risk and Controls Advisor Senior, you will operate in the first line of defense, ensuring the effectiveness of risk and compliance management programs, risk analytics ...
The Opportunity As a Business Risk and Controls Advisor Senior, you will operate in the first line of defense, ensuring the effectiveness of risk and compliance management programs, risk analytics ...
Business Controls information
See salary details
$49.5K - $63.2K
10% of jobs
$69.9K is the 25th percentile. Wages below this are outliers.
$63.2K - $77K
32% of jobs
The median wage is $86.1K / yr.
$77K - $90.7K
13% of jobs
$90.7K - $104.4K
5% of jobs
$113.5K is the 75th percentile. Wages above this are outliers.
$104.4K - $118.1K
23% of jobs
$118.1K - $131.9K
11% of jobs
$131.9K - $145.6K
3% of jobs
$145.6K - $159.3K
0% of jobs
$159.3K - $173K
1% of jobs
$173K - $186.8K
1% of jobs
$186.8K - $200.5K
1% of jobs
$49.5K
$100.6K
$200.5K
How much do business controls jobs pay per year?
What are some typical challenges faced by professionals in Business Controls, and how can they be managed?
What jobs make $1,000,000 a year?
What jobs pay $500,000 a year in the US?
What is the difference between Business Controls vs Business Analysts?
| Aspect | Business Controls | Business Analysts |
|---|---|---|
| Required credentials | Certifications like CPA, CIA, or internal control certifications | Degrees in Business, Finance, or related fields; certifications like CBAP or PMI-PBA |
| Work environment | Finance, compliance, and audit departments within organizations | Project teams, consulting firms, and business units |
| Employer and industry usage | Financial services, manufacturing, and corporate compliance | IT, finance, and consulting industries |
| Common search and comparison intent | Understanding internal controls and compliance processes | Analyzing business needs and recommending solutions |
Business Controls focus on establishing and monitoring internal controls to ensure compliance and mitigate risks, often within finance and audit departments. Business Analysts analyze business processes, gather requirements, and recommend improvements. While both roles support organizational efficiency, Business Controls emphasize risk management and compliance, whereas Business Analysts concentrate on process optimization and solution implementation.
What jobs pay $4000 a week without a degree?
What are the key skills and qualifications needed to thrive in Business Controls, and why are they important?
What do business controls do?
What are Business Controls?

Full-time
Medical, Dental, Vision, Life, Retirement, PTO
Re-posted 13 days ago
Sallie Mae rating
6.8
Based on 5 frontline employees who took The Breakroom Quiz
Job description
We're on a mission to power confidence as students begin their unique journey. To help them plan their higher education, successfully finish, and prepare for life after school. To help them Start smart. Learn big.
Students need guidance navigating this important time in their life. They need someone who acknowledges that their education path is unique. They need a partner willing to evolve and not only meet but surpass their expectations. We're changing. Because students need a better way.
We're looking for people who are excited to drive this transformation. To break barriers and think of new ways to adapt, help, and create better experiences for students-and for each other.
This is where diverse backgrounds, beliefs, and perspectives matter. It's where you're empowered to bring your authentic self to work.
Feeling your best allows you to do your best. Our benefits take care of the whole you-from physical and mental to financial and professional. You'll get opportunities to further your education and career, support for you and your family (including your pets!), paid time off to volunteer for the things that matter to you, and more.
We're obsessed with impact and making a real difference. For us, that means putting relationships first, asking "why not?" when tackling challenges, and continuously learning new skills.
Come do more than join something, change something. For students, for future generations, for the future of education.
What You'll Contribute
The Senior Manager of Business Controls will be responsible for developing and implementing internal controls across all departments and functions, managing a team of control professionals, and collaborating with other senior executives to drive process improvements and operational efficiencies.
What You'll Do
- Develop and implement a comprehensive internal controls program that addresses risks and ensures compliance with company policies and regulatory requirements.
- Manage a team of control professionals, providing guidance, support, and coaching to ensure high-quality control assessments and documentation.
- Collaborate with other senior executives to identify and implement process improvements and operational efficiencies.
- Ensure that all control deficiencies are identified, documented, and remediated in a timely manner.
- Review and update control policies and procedures to ensure they are current, effective, and aligned with industry best practices.
- Coordinate with external auditors to ensure timely and accurate completion of audits and assessments.
- Prepare reports on the status of the internal controls program and provide regular updates to senior executives.
The above information is intended to describe the general nature and level of work performed by employees assigned to this job; it is not designed to contain or be interpreted as a comprehensive inventory of all duties, responsibilities and qualifications required of employees in this role.
What you have
Minimum education, skills and experience required.
- Understanding of internal control frameworks and regulations, including COSO, SOX, and other relevant standards.
- Ability to lead and manage a team of control professionals.
- Excellent communication skills, both written and verbal, with the ability to effectively communicate with senior executives and the board of directors.
- Strong analytical and problem-solving skills, with the ability to identify and resolve complex control issues.
- Ability to collaborate and build relationships with key stakeholders across the organization.
- Experience working in a fast-paced, dynamic environment with multiple priorities and competing demands.
Preferred education, skills, and experience.
- Bachelor's degree in accounting, finance, or a related field; a Master's degree is preferred.
- Minimum of 6 years of experience in internal controls, audit, or related field, with at least 2 years in a leadership role.
The Americans with Disabilities Act
The Americans with Disabilities Act of 1990 (ADA) prohibits discrimination by employers, in compensation and employment opportunities, against qualified individuals with disabilities who, with or without reasonable accommodation, can perform the "essential functions" of a job. A function may be essential for any of several reasons, including: the job exists to perform that function, the employee holding the job was hired for his/her expertise in performing the function, or only a limited number of employees are available to perform that function.
Feeling your best helps you do your best:
Our benefits take care of the whole you-so you can build your work around your life (not the other way around!).
- Competitive base salaries
- Bonus incentives
- Generous PTO, Floating Holidays and 12 Federal Holidays observed
- Support for financial-well-being and retirement 401k with employer match
- Comprehensive medical, dental, vision, hospital indemnity, critical illness, pet insurance and more
- Employer paid short-term/long-term disability and basic life insurance
- Flexible hybrid working arrangements.
- Paid parental leave and adoption reimbursement programs
- Free access to on-site staffed fitness centers (in Delaware) and gym subsidy (for locations outside Delaware)
- Confidential counseling support (EAP), Health Advocacy services and Wellness program with financial incentives
- Tuition Reimbursement and Family Scholarship Programs
- Career development and training opportunities
Not the right fit? Let us know you're interested in a future opportunity by clicking Introduce Yourself in the top-right corner of the page or create an account to set up email alerts as new job postings become available that meet your interest!
Sallie Mae is proud to be an equal opportunity (EEO) employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, gender, sexual orientation, national origin, age, genetic information, gender identity, disability, Veteran status or any other characteristic protected by federal, state or local law. Click here to view the U.S. Pay Transparency Policy, here for federal job applicant notices, and here to view the California Employee Privacy Notice.
Reasonable accommodations are available for applicants with disabilities in all phases of the application and employment process. To request an accommodation please call (855) 756-2007 and choose option 9. All information you provide will be kept confidential and will be used only to the extent required to provide needed reasonable accommodations.
About Sallie Mae
Sourced by ZipRecruiter
Industry
Finance and insurance
Company size
1,001 - 5,000 Employees
Headquarters location
Newark, DE, US
Year founded
1972