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Internal Control Manager Jobs in Pennsylvania (NOW HIRING)

Actalent

QC Manager

West Point, PA

Quality Control Manager The Quality Control Manager leads the Quality Control laboratory and ... Support customer complaint investigations, technical inquiries, internal nonconformance ...

Actalent

QC Manager

West Point, PA

Quality Control Manager The Quality Control Manager leads the Quality Control laboratory and ... Support customer complaint investigations, technical inquiries, internal nonconformance ...

Actalent

QC Manager

West Point, PA · On-site

Quality Control Manager The Quality Control Manager leads the Quality Control laboratory and ... Support customer complaint investigations, technical inquiries, internal nonconformance ...

Colorcon

Quality Control Manager

West Point, PA

The Quality Control Manager is responsible for leading the Quality Control laboratory in West Point ... Support customer complaint investigations, technical inquiries, internal nonconformance ...

Legrand

Internal Controls Analyst

Canonsburg, PA · On-site

$65 - $85/hr

... management. Responsibilities * Maintain a consistent control environment across the division * Support the documentation, evaluation, and ongoing maintenance of internal controls over financial ...

Mintex Technology

Quality Control Manager

West Chester, PA · On-site

$32.75 - $48/hr

Quality Control Manager Location: West Chester, Pennsylvania - 100% Onsite Shift : 1st Shift Salary ... Auditing & Continuous Improvement: support internal/external audits, maintain quality system ...

NuHire

Manager, SOX & Internal Controls

Pittsburgh, PA · On-site

$62.50 - $81.73/hr

Overview We are seeking a dedicated and detail-oriented Manager of SOX & Internal Controls to join ... Provide training and support to staff on SOX compliance and internal control best practices.

ITS Logistics, LLC

Inventory Control Manager

York, PA · On-site

Acquire a strong understanding of internal WMS and reporting systems, leveraging them regularly to ... systems and inventory control/management practices is required * Excellent leadership and ...

ITS Logistics, LLC

Inventory Control Manager

York, PA · On-site

Acquire a strong understanding of internal WMS and reporting systems, leveraging them regularly to ... systems and inventory control/management practices is required * Excellent leadership and ...

Akima

Quality Control Manager

Chambersburg, PA · On-site

$85K - $89K/yr

Akima Facilities Operations (AFO) is seeking a quality control manager to support Letterkenny ... Develops and implements an internal audit program and evaluates audit findings and results.

Havis Inc

Quality Control Manager

Warminster, PA · On-site

Monitor production quality trends, internal nonconformances, scrap drivers, audit findings, and ... quality management systems, data reporting tools, and electronic document control systems.

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All JobsInternal Control JobsInternal Control Manager JobsInternal Control Manager Jobs in Pennsylvania

Internal Control Manager information

See Pennsylvania salary details

$78.2K

$134K

$170.9K

How much do internal control manager jobs pay per year?

As of Sep 6, 2026, the average yearly pay for internal control manager in Pennsylvania is $133,980.00, according to ZipRecruiter salary data. Most workers in this role earn between $101,200.00 and $170,400.00 per year, depending on experience, location, and employer.

What is an internal control manager?

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 are the key skills and qualifications needed to thrive as an internal control manager?

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 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 skills do you need to be an internal control manager?

An internal control manager needs strong analytical skills, attention to detail, and knowledge of accounting principles and regulatory standards. They should have experience with risk assessment, internal auditing, and familiarity with control frameworks like COSO. Effective communication and proficiency with audit tools and software are also important.

What are the most commonly searched types of Internal Control jobs in Pennsylvania?

The most popular types of Internal Control jobs in Pennsylvania are:

What cities in Pennsylvania are hiring for Internal Control Manager jobs?

Cities in Pennsylvania with the most Internal Control Manager job openings:

Internal Control Manager jobs near you
Infographic showing various Internal Control Manager job openings in Pennsylvania as of August 2026, with employment types broken down into 90% Full Time, 9% Part Time, and 1% Contract. Highlights an 79% Physical, 3% Hybrid, and 18% Remote job distribution, with an average salary of $133,980 per year, or $64.4 per hour.

Internal Control Framework Manager -- Sarbanes‑Oxley Compliance

NuHire

Pittsburgh, PA • On-site

$130K - $170K/yr

Other

Posted 10 days ago

Job description

Your mission

Safeguard financial reporting integrity from our Pittsburgh, PA hub. Lead a capable team, align stakeholders, and ensure Sarbanes–Oxley (SOX) compliance that stands up to scrutiny—while continuously sharpening how we design, test, and improve internal controls.

Impact you will drive
  • Establish, enhance, and maintain the SOX compliance framework across the organization.
  • Perform risk assessments to surface control gaps and prioritize remediation.
  • Direct the annual SOX testing cycle with on-time execution and complete documentation.
  • Partner with external auditors to streamline reviews and facilitate evidence requests.
  • Coach process owners and team members on control design and SOX practices.
  • Brief senior leadership with clear, actionable control status reporting.
  • Continuously scan regulatory updates and industry trends to inform program updates.
  • Model accountability and drive a culture of continuous improvement.
What success looks like
  • Well-documented, effective controls aligned to key financial reporting risks.
  • Audit-ready workpapers and efficient auditor interactions.
  • Informed, engaged stakeholders who understand their control responsibilities.
Qualifications
  • Bachelor’s degree in Accounting, Finance, or related field; CPA or CIA preferred.
  • 7+ years in internal controls, auditing, or compliance with a SOX concentration.
  • Expertise in financial reporting processes and internal control frameworks.
  • Leadership experience, including team development and mentorship.
  • Advanced analytical and issue-resolution skills.
  • Exceptional written and verbal communication.
  • Cross-functional collaboration and stakeholder influence.
  • Proficiency in Microsoft Office Suite and familiarity with audit software.
Preferred proficiencies
  • Certified Public Accountant (CPA)
  • Financial Audit Experience
  • Financial Services
  • SOX
Ready to lead?

Join us and elevate our control environment while building skills that compound—risk by risk, control by control, improvement by improvement.