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Internal Control Manager Jobs in California (NOW HIRING)

Sephora

Manager, Internal Control

San Francisco, CA · On-site

$131K - $142K/yr

As Manager, Internal Audit and Control, you'll be playing a key leadership role in strengthening Sephora North America's risk management, governance, and internal control environment. The work you do ...

Sephora

Manager, Internal Control

San Francisco, CA · Hybrid

$131K - $142K/yr

As Manager, Internal Audit and Control, you'll be playing a key leadership role in strengthening Sephora North America's risk management, governance, and internal control environment. The work you do ...

AECOM

Document Control Manager

Sacramento, CA · On-site

The Document Control Manager plays a key leadership role in supporting the evaluation ... internal audits, quality reviews, corrective action activities, and compliance assessments ...

AECOM

Document Control Manager

Sacramento, CA · On-site

The Document Control Manager plays a key leadership role in supporting the evaluation ... internal audits, quality reviews, corrective action activities, and compliance assessments ...

AECOM

Document Control Manager

Sacramento, CA

The Document Control Manager plays a key leadership role in supporting the evaluation ... internal audits, quality reviews, corrective action activities, and compliance assessments ...

AECOM

Document Control Manager

Sacramento, CA

The Document Control Manager plays a key leadership role in supporting the evaluation ... internal audits, quality reviews, corrective action activities, and compliance assessments ...

ASM Precision, Inc.

Be Seen First

Quality Control Manager

Rohnert Park, CA · On-site

$75K - $100K/yr

Quality Control (QC) Manager in a metal manufacturing company is responsible for ensuring that raw ... Lead internal and external audits * Analyze quality data and prepare reports for management

VPET USA LLC

QC Manager

Fontana, CA · On-site

... internal/external audits, CAPA, document control, and record review. • Oversees and manages a staff of Quality Supervisor and Technicians, Specialists and Document Control Specialist. • Leads ...

Frontline Resources LLC

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QC Manager

Vernon, CA · On-site

$87K/yr

The Quality Control Manager is responsible for developing, implementing, maintaining, and ... Ensure compliance with customer specifications, internal standards, and applicable regulatory ...

New

Frontline Resources LLC

Be Seen First

QC Manager

Vernon, CA · On-site

$87K/yr

The Quality Control Manager is responsible for developing, implementing, maintaining, and ... Ensure compliance with customer specifications, internal standards, and applicable regulatory ...

New

Fluor

Document Control Manager

Sacramento, CA

... internal audits, quality reviews, corrective action activities, and compliance assessments ... management practices Document Control System administration and EDMS experience Preferred ...

APTIM

QC Manager

San Francisco, CA · On-site

$99K - $165K/yr

APTIM Federal Services, LLC is currently seeking an experienced Quality Control (QC) Manager to ... internal equity among other employees within APTIM. Employee Benefits APTIM Federal Services, LLC ...

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All JobsInternal Control Manager JobsInternal Control Manager Jobs in California

Internal Control Manager information

See California salary details

$77K

$131.9K

$168.3K

How much do internal control manager jobs pay per year?

As of Jun 15, 2026, the average yearly pay for internal control manager in California is $131,909.00, according to ZipRecruiter salary data. Most workers in this role earn between $99,700.00 and $167,800.00 per year, depending on experience, location, and employer.

What are some common challenges faced by Internal Control Managers when implementing new control processes?

Internal Control Managers often encounter resistance to change from staff who are accustomed to existing workflows. Aligning new processes with the organization's culture and ensuring buy-in from multiple departments can be challenging. Additionally, balancing the need for thorough oversight with operational efficiency requires careful planning and communication. Effective managers address these challenges by providing clear training, demonstrating the value of controls, and fostering collaboration between stakeholders.

What are the key skills and qualifications needed to thrive as an Internal Control Manager, and why are they important?

To thrive as an Internal Control Manager, you need a strong background in accounting, auditing, risk management, and a relevant degree such as finance or business administration, often complemented by certifications like CPA or CIA. Familiarity with internal control frameworks (such as COSO), ERP systems, and data analytics tools is commonly required. Analytical thinking, attention to detail, and effective communication are vital soft skills for identifying process weaknesses and collaborating across departments. These skills ensure robust internal controls, compliance with regulations, and the safeguarding of organizational assets.

What are Internal Control Managers?

Internal Control Managers are professionals responsible for overseeing and improving an organization's internal control systems. They develop, implement, and monitor policies and procedures to ensure compliance with laws, regulations, and company standards. Their role includes identifying areas of risk, recommending improvements, and working closely with other departments to strengthen internal controls. Ultimately, they help safeguard the company's assets and ensure the accuracy and integrity of financial reporting.
What cities in California are hiring for Internal Control Manager jobs? Cities in California with the most Internal Control Manager job openings:
Internal Control Manager jobs near you
Infographic showing various Internal Control Manager job openings in California as of June 2026, with employment types broken down into 1% As Needed, 87% Full Time, 8% Part Time, 1% Temporary, and 3% Contract. Highlights an 88% Physical, 4% Hybrid, and 8% Remote job distribution, with an average salary of $131,909 per year, or $63.4 per hour.
Manager, Internal Control

Manager, Internal Control

Sephora

San Francisco, CA • On-site

$131K - $142K/yr

Full-time

Medical, Dental, Vision, Life, Retirement, PTO

Posted 11 days ago

Sephora rating

7.6

Company rating: 7.6 out of 10

Based on 335 frontline employees who took The Breakroom Quiz

59th of 714 rated retailers

Job description

Job ID: 287982
Location Name: CA-FSC SF Off (0174)
Address: 350 Mission St, 20th Floor, San Francisco, CA 94105, United States (US)
Job Type: Full Time
Position Type: Regular
Job Function: Finance
Work Location: Hybrid Schedule
Belong to Something Beautiful
At Sephora, beauty is about feeling seen, valued, and empowered, individually and collectively. It is connecting deeply with others, celebrating diversity and inclusivity, unlocking your potential, and making a difference every day. Together, we belong to something beautiful.
Your Role at Sephora: Ready for a career glow up? As Manager, Internal Audit and Control, you'll be playing a key leadership role in strengthening Sephora North America's risk management, governance, and internal control environment. The work you do will impact beauty, as you oversee the development, implementation, and testing of internal control rules and procedures across Sephora US and Canada, ensuring full alignment with LVMH policies and standards. You'll lead end-to-end internal audits and serve as a senior team member on larger audits, united in beauty, supported by those who are equally passionate about maintaining a strong control environment.
What You'll Do:
  • Conduct special projects, ad-hoc audits, and project reviews in response to emerging risks across the business.
  • Lead operational audits from scope definition through planning, fieldwork, report issuance, and finding closure.
  • Engage with business partners to provide proactive advisory and guidance on risks and controls for new projects, programs, and initiatives.
  • Champion the adoption of AI, analytics, and best practices by developing data-driven ongoing monitoring controls and audit tools.
  • Support the continuous improvement of Internal Audit and Internal Control methodologies.
  • Work with business stakeholders to build and maintain an exhaustive library of procedures across key areas such as Sales, Inventory, HR, Marketing, and Supply Chain.
  • Assist in the follow-up of action plans from operational audits and reviews.
  • Perform a number of store audits annually utilizing this experience to help gain an understanding of controls and potential risks at stores.
  • Prepare for and assist with LVMH internal audits and/or external audits.
  • Continue to follow up on the implementation of their recommendations post-audit to ensure timely closure of all findings.

What You'll Bring:
  • Professional experience of 5+ years in internal and/or external audit, finance, controlling, either in audit/consulting firms or large companies.
  • Preferred background of 3+ years in Retail or Consumer Packaged Goods.
  • Bachelor's degree and accounting education required; Master's education highly preferred.
  • Professional qualification such as CPA, CA, CIA, CISA or CFE is required.
  • Demonstrated experience in designing and leading internal audits and ad-hoc projects.
  • Proven knowledge of auditing standards and procedures, laws, rules, and regulations.
  • Advanced experience with Excel and data analytics tools and a passion for leveraging AI to enhance internal controls and audits.
  • Strong accounting and financial skills.
  • Experience in building, editing, and maintaining PowerBI dashboards.
  • Experience using automation and AI tools including PowerBI and AI agents for process improvement or auditing.
  • Ability to convey complex concepts clearly and deliver presentations to diverse audiences.
  • Proven experience applying project management practices in environments requiring sustained multitasking.
  • Collaborative and approachable, with strong interpersonal skills to build trust and influence across cross-functional teams.
  • Results-driven, intellectually curious, and a self-starter requiring minimal supervision, with an enthusiastic, driven work ethic.
  • Proven ability to operate effectively in a dynamic, evolving environment that resembles a startup more than a mature organization.

What You'll Get:
The annual base salary range for this position is $131,000.00 - $142,000.00 The actual base salary offered depends on a variety of factors, which may include, as applicable, the applicant's qualifications for the position; years of relevant experience; specific and unique skills; level of education attained; certifications or other professional licenses held; other legitimate, non-discriminatory business factors specific to the position; and the geographic location in which the applicant lives and/or from which they will perform the job. Individuals employed in this position may also be eligible to earn bonuses. This job will be posted for a minimum of five days.
  • Caring Community. You'll collaborate with teammates who are equally passionate about innovating and driving the industry forward - together, united in beauty.
  • Fulfilling Path. Your career transformation starts here, with opportunities that will challenge, stretch and develop your skills.
  • Meaningful Work. As you make an impact on beauty, you'll feel and see the positive change (consumer, industry, and social) that your individual voice is a part of.

Rewards as Unique as You:
Some benefits have eligibility requirements and may depend on job classification and length of employment.
  • Health. Choose a healthcare plan to fit you and your family's needs with medical, dental, and vision coverage. Sephora also fully covers our employees' disability and life insurance.
  • Wealth. We offer a competitive 401k with 4% match as well as FSA and HSA programs. We also offer a Student Debt Retirement plan, where your student loan payments qualify to earn the 401k match from Sephora.
  • Balance. You'll be empowered to find the perfect blend of work/life balance that actually works for you with PTO, flexibility, protected leave, and more.
  • Growth. Career growth is built into every role, with access to training, development, and tuition reimbursement.
  • Perks. Think you've tried it all? Enjoy a 30% discount on all merchandise/services, opportunities for free product or "gratis," and flash sale discounts on LVMH brand products.
  • Support. Join a team that truly cares - with free mental health and financial coaching resources with 24/7 access to Modern Health and Financial Finesse. Plus, volunteer and donation matching.

Sephora values a diverse and inclusive workplace and considers all applicants without regard to sex, pregnancy, race, color, national origin, gender (including gender identity and gender expression), age, religion, sexual orientation, military/veteran status, disability, or any other protected category. Sephora is committed to providing reasonable accommodation ta applicants with disabilities or other medical conditions.
Sephora will consider all qualified applicants, including those with arrest and conviction records in a manner consistent with the requirements of all applicable laws, including the Los Angeles Fair Chance Initiative for Hiring Ordinance, the San Francisco Fair Chance Ordinance, and the New York City Fair Chance Act.
Join Us and Belong to Something Beautiful

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About Sephora

Sourced by ZipRecruiter

Sephora is a renowned player in the beauty industry, headquartered in San Francisco, CA, United States. Launched in France in 1970, it has revolutionized the cosmetics sector with its innovative retail concept centred around creating an engaging environment where clients can touch, play, and explore an extensive range of skincare, makeup, fragrance and hair products. While Sephora operates under the parent organization LVMH Moët Hennessy Louis Vuitton, its distinct brand identity is grounded in its mission to make every woman feel beautiful and adored. The company places a high value on innovation, diversity, and inclusivity, reflected by its broad spectrum of 3000 plus brands which are tailored to cater to the beauty needs of diverse demographics.

Industry

Apparel and accessories stores

Company size

10,000+ Employees

Headquarters location

San Francisco, CA, US

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