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Internal Control Manager Jobs in Dallas, TX (NOW HIRING)

PepsiCo

Control & Reporting Assoc Manager

Arlington, TX · On-site

$93K - $133K/yr

Create and maintain a strong internal control environment within North America. Lead the control ... Manage the relationships with functional and inter-company stakeholders within PGCS, PBC, Pepsi ...

PepsiCo

Control & Reporting Assoc Manager

Arlington, TX

$93K - $133K/yr

Create and maintain a strong internal control environment within North America. Lead the control ... Manage the relationships with functional and inter-company stakeholders within PGCS, PBC, Pepsi ...

PepsiCo

Control & Reporting Assoc Manager

Arlington, TX

$93K - $133K/yr

Create and maintain a strong internal control environment within North America. Lead the control ... Manage the relationships with functional and inter-company stakeholders within PGCS, PBC, Pepsi ...

Scotiabank

Manager, Sustainment & Control

Dallas, TX · On-site

Purpose The Manager, Sustainment & Control contributes to the overall success of Global Transaction ... Demonstrates effective communication and coordination with internal and external stakeholders.

Scotiabank

Manager, Sustainment & Control

Dallas, TX · On-site

Purpose The Manager, Sustainment & Control contributes to the overall success of Global Transaction ... Demonstrates effective communication and coordination with internal and external stakeholders.

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Internal Control Manager information

See Dallas, TX salary details

$75.7K

$129.7K

$165.4K

How much do internal control manager jobs pay per year?

As of Aug 9, 2026, the average yearly pay for internal control manager in Dallas, TX is $129,660.00, according to ZipRecruiter salary data. Most workers in this role earn between $98,000.00 and $164,900.00 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?

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 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 most commonly searched types of Internal Control jobs in Dallas, TX? The most popular types of Internal Control jobs in Dallas, TX are:
What cities near Dallas, TX are hiring for Internal Control Manager jobs? Cities near Dallas, TX with the most Internal Control Manager job openings:
Internal Control Manager jobs near you
Infographic showing various Internal Control Manager job openings in Dallas, TX as of August 2026, with employment types broken down into 87% Full Time, 11% Part Time, and 2% Contract. Highlights an 87% Physical, 2% Hybrid, and 11% Remote job distribution, with an average salary of $129,660 per year, or $62.3 per hour.

Internal Audit Analyst

Anderson Merchandisers, L.L.C.

Plano, TX • On-site

Full-time

Medical, Dental, Vision, Life, Retirement, PTO

Re-posted 12 days ago

Anderson Merchandisers rating

6.5

Company rating: 6.5 out of 10

Based on 38 frontline employees who took The Breakroom Quiz

33rd of 50 rated marketing agency

Job description

WE ARE LOOKING FOR GREAT PEOPLE TO JOIN OUR TEAM- just like you! 

Our associates have a lot in common.  They have great interpersonal skills, enjoy working independently, are self-motivated, and have a relentless drive. Did we mention that while they are working hard, they also like to have fun?

We offer flexible hours, competitive pay, and great benefits for both full and part-time associates.

If this sounds like a good fit for you, come join our team!

As an Anderson Merchandisers Associate, you may be eligible for these benefits*.

•    Flexible work schedules

•    401(k) retirement plan

•    Health Insurance – including Dental and Vision 

•    Telehealth

•    Health Savings Account

•    Accident Insurance

•    Critical Illness Insurance

•    Life Insurance

•    Long Term Care

•    Short Term Disability

•    Long Term Disability

•    Associate Assistance Fund

•    Anderson Cares Natural Disaster Fund

•    Associate Savings Plan

•    Anderson Cares Fund

•    Paid Time Off

•    Discounts - Cell Phone, Vehicle, Pet Insurance

•    Training & Career Development

*All benefits subject to eligibility per company policy.

As Internal Audit Analyst, you will work directly with the Director of Internal Audit to support the execution of the Company’s internal audit function and ensure operations comply with internal policies and industry regulations. This position coordinates with departments across the organization to execute financial, operational, compliance, and ad-hoc audits in accordance with the Annual Audit Plan. The Internal Audit Analyst helps ensure policies and procedures are effective, current, and risk-focused, and supports management’s understanding of audit risks, findings, impacts, and remediation efforts.

What would you do in this role?

Responsibilities:

Coordinate and execute timely financial, operational, compliance and ad-hoc audits to assess adherence to Company policies and procedures.

Assist in evaluating the design and effectiveness of internal controls, accurately identifying process inefficiencies and non-compliance, and promptly reporting control weaknesses to the Director of Internal Audit.

Prepare detailed audit summaries outlining procedures performed, results, and recommendations. Help translate audit findings into clear, practical business insights and actionable recommendations.

Maintain comprehensive, accurate, and organized audit working papers, files, and supporting documentation.

Track audit findings, management action plans, and remediation deadlines. Perform follow‑up testing to validate closure of issues.

Collaborate with the Director of Internal Audit to refine internal audit methodologies and audit plans.

Support SOC 1 & SOC 2 compliance efforts by coordinating internal control audits, overseeing monitoring activities, and assisting with evidence collection and documentation.

Identify opportunities to streamline audit workflows and documentation by leveraging technology and AI-enabled tools to improve audit coverage and efficiency.

Develop positive relationships with departments across the organization to foster open communication and ensure audits are conducted collaboratively and professionally.

Promote a culture of accountability, ethical conduct, and continuous improvement across the organization.

Other Duties - Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties, or responsibilities that are required of the employee for this job. Duties, responsibilities, and activities may change at any time with or without notice.

Qualifications:

  • Bachelor's Degree in Accounting or Finance
  • 1-3 years of professional experience in public accounting or 2-4 years of professional experience in internal audit
  • Auditing knowledge, including financial, operational, and compliance audits
  • Strong knowledge of finance and accounting principles, including a solid understanding of GAAP
  • Familiarity with the COSO Internal Control – Integrated Framework and internal control concept
  • Experience assisting with risk assessments, audit planning, control testing, and remediation tracking
  • Strong analytical and critical‑thinking skills with the ability to identify risks, control gaps, and process improvement opportunities
  • Focused continuous improvement on work, self and department to provide value-added results
  • Strong written and verbal communication skills
  • Detail‑oriented with effective organizational and time‑management skills; ability to manage multiple priorities and meet deadlines
  • Strong interpersonal skills with the ability to build collaborative relationships across departments while maintaining professional skepticism and confidentiality
  • Integrity, ethical standards, and sound judgment
  • Proficient in Microsoft Office applications, including Outlook, PowerPoint, and Excel

BONUS/PREFERRED QUALIFICATIONS

· CPA or CIA, eligibility preferred

IND-123

What Anderson Merchandisers employees say

Pay

Benefits

Hours and flexibility

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About Anderson Merchandisers

Sourced by ZipRecruiter

Anderson Merchandisers, headquartered in Plano, TX, operates in the realm of retail merchandising and supply chain management. This company, launched in 1917, originally specialized in music product distribution, but has expanded its services to include various retail divisions. Offering a range of services such as shelf-level service, on-hand management, and specialized reset services, Anderson Merchandisers heavily contributes to the retail merchandising and supply chain sectors in the US.

Industry

Marketing

Company size

1,001 - 5,000 Employees

Headquarters location

Plano, TX, US

Year founded

1917

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