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Internal Control Manager Jobs in Texas (NOW HIRING)

Albertsons

Inventory Control Manager

Rowlett, TX

POSITION PURPOSE The Inventory Control Manager is responsible for overseeing inventory accuracy ... Prepare for and support internal, external, and regulatory audits. * Ensure compliance with company ...

New

QSI Management, LLC

Document Control Manager

Houston, TX · On-site

Maintain and manage project documents and records * Ensure documents are reviewed, approved, and ... Coordinate document submissions with internal and external stakeholders * Maintain document control ...

New

CTMC

Quality Control Manager

Houston, TX · On-site

Ensure lab readiness for internal and external audits by maintaining compliance with regulatory and quality standards. * Assist with inventory management to support uninterrupted laboratory ...

Moss Law Firm, P.C.

Be Seen First

Process Control Manager

Lubbock, TX · On-site

$60K - $80K/yr

Develop/implement procedures to reduce internal errors * Confer with other departments to determine ... Previous experience in process management and quality control * Strong management skills * Must be ...

NESC Staffing

QC Manager

Brookshire, TX · On-site

Summary The primary responsibility of the Quality Manager is responsible for overseeing all Quality ... internal and external audits, maintaining a safe work environment, mentoring QC and safety staff ...

Kelly Services

Quality Control Manager

Rosenberg, TX

$95K - $105K/yr

Quality Control Manager Kelly ® Science & Clinical is seeking a Quality Control Manager for a ... internal preparations for audits and regulatory inspections. * Facilitate team development by ...

Pergan Marshall LLC

Quality Control Manager

Marshall, TX · On-site

$80K - $110K/yr

Lead internal and external audits and ensure ongoing audit readiness * Own CAPA, deviation management, root cause investigations, and customer complaint tracking * Maintain documentation control and ...

Kelly Services

Quality Control Manager

Rosenberg, TX

$95K - $105K/yr

Quality Control Manager Kelly ® Science & Clinical is seeking a Quality Control Manager for a ... internal preparations for audits and regulatory inspections. * Facilitate team development by ...

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Internal Control Manager information

See Texas salary details

$72.7K

$124.5K

$158.8K

How much do internal control manager jobs pay per year?

As of Jun 15, 2026, the average yearly pay for internal control manager in Texas is $124,524.00, according to ZipRecruiter salary data. Most workers in this role earn between $94,100.00 and $158,400.00 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 Texas are hiring for Internal Control Manager jobs? Cities in Texas with the most Internal Control Manager job openings:
Internal Control Manager jobs near you
Infographic showing various Internal Control Manager job openings in Texas as of June 2026, with employment types broken down into 1% As Needed, 86% Full Time, 9% Part Time, 1% Temporary, and 3% Contract. Highlights an 88% Physical, 4% Hybrid, and 8% Remote job distribution, with an average salary of $124,524 per year, or $59.9 per hour.
Lead Audit Specialist - Internal Control

Lead Audit Specialist - Internal Control

Baker Hughes Company

Houston, TX • On-site

Full-time

Medical, Life, Retirement

Posted 25 days ago

Baker Hughes rating

7.3

Company rating: 7.3 out of 10

Based on 70 frontline employees who took The Breakroom Quiz

249th of 418 rated machine equipment manufacturers

Job description

Lead Audit Specialist
Would you like to play an analytical role in our business?
Do you want to continue your career with a global technology company?
Join our Audit Team!
At Baker Hughes our purpose is clear: We take energy forward making it safer, cleaner, and more efficient for people and the planet. Our team provides industry-leading products and services that optimize the extraction, production, and processing of energy. We champion an entrepreneurial culture to unlock full potential by bringing energy to the world.
Partner with the best
As an Sr. Internal Business Auditor, you will be a critical part of the team delivering audit and advisory engagements across Baker Hughes. You will be collaborating with internal stakeholders and leveraging the latest technologies to enhance the enterprise's ability to create, protect, and sustain value by providing objective assurance, advice, insight, and foresight.
As a Senior Internal Business Auditor, you will be responsible for:
  • Executing assurance and advisory engagements in collaboration with team members and business partners.
  • Analyzing data, processes, risks, and opportunities to deliver sound conclusions and recommendations.
  • Identifying areas for improvement and effectively communicating recommendations to business leaders.
  • Leveraging data analyses, visualization, and automation tools to enhance insights and value.
  • Interacting with executive leadership to ensure engagements are successful and deliver value.
  • Contributing to initiatives that advance the Internal Audit function, such as implementation of analytics, visualization, automation, AI, agile approaches, recruiting, training, and quality.

Fuel your passion
To be successful in this role you will have:
  • An MBA or bachelor's degree in accounting, finance, business, or related experience.
  • Completed, or willing to pursue, at least one certification in the fields of accounting, finance, audit, or data analytics.
  • 2+ years of experience of finance, accounting, consulting, or auditing experience in Big 4/Mid-tier, or multinational corporate Environment.
  • Analytical and problem-solving skills.
  • The ability to manage ambiguity and effectively influence.
  • Experience assessing processes and the design and implementation of internal controls and their continuous improvement.
  • The ability to compile robust reporting that delivers clear and valuable insights, making them impactful and actionable for the business.

Desired Characteristics
  • Experience working in a dynamic, results-driven environment.
  • Strong planning and organizational skills; ability to manage multiple priorities.
  • Experience working with data analysis, SQL, and visualization tools.
  • Strong oral and written communication and presentation skills

Working with us
Our people are at the heart of what we do at Baker Hughes. We know we are better when all of our people are developed, engaged and able to bring their whole authentic selves to work. We invest in the health and well-being of our workforce, train and reward talent and develop leaders at all levels to bring out the best in each other.
Working for you
Our inventions have revolutionized energy for over a century. But to keep going forward tomorrow, we know we have to push the boundaries today. We prioritize rewarding those who embrace change with a package that reflects how much we value their input. Join us, and you can expect:
  • Contemporary work-life balance policies and wellbeing activities
  • Comprehensive private medical care options
  • Safety net of life insurance and disability programs
  • Tailored financial programs
  • Education Assistance
  • Generous Parental Leave
  • Mental Health resources
  • Dependent Care
  • Additional elected or voluntary benefits

You will be eligible to participate in Company-sponsored benefit programs, including health & welfare programs and the Thrift Plan (401k). You will have a choice of coverage options that best suit your needs. Coverage options and contribution amounts are related to your benefit elections, base salary level, and specific requirements of each of these plans.
This position is eligible for our comprehensive and competitive benefits package, which can be found here, and is further eligible for additional forms of compensation such as bonuses subject to the terms of the applicable benefit plans or policies.
The Baker Hughes internal title for this role is: Finance Specialist - Internal Audit & Control

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