ZipRecruiter

Log In

1

Internal Control Manager Jobs in Holiday, FL (NOW HIRING)

J. STARKS CONSULTING

Document Control Manager

Lutz, FL · On-site

... from internal and external stakeholders. • Strong knowledge of an Electronic Document Management Systems, Document Control Tools, or Collaborative Project Management software such as OnBase, e ...

Titan America

QC Manager

Tampa, FL · On-site

Overview Titan Florida LLC is seeking a Quality Control Manager in Tampa, Florida. Will report to ... Maintain adequate staffing and focus to support both internal and external customers, while ...

Titan America

QC Manager

Tampa, FL · On-site

Overview Titan Florida LLC is seeking a Quality Control Manager in Tampa, Florida. Will report to ... Maintain adequate staffing and focus to support both internal and external customers, while ...

Titan America

QC Manager

Tampa, FL · On-site

Overview Titan Florida LLC is seeking a Quality Control Manager in Tampa, Florida. Will report to ... Maintain adequate staffing and focus to support both internal and external customers, while ...

Titan America

QC Manager

Tampa, FL · On-site

Overview Titan Florida LLC is seeking a Quality Control Manager in Tampa, Florida. Will report to ... Maintain adequate staffing and focus to support both internal and external customers, while ...

Titan America

QC Manager

Tampa, FL · On-site

Titan Florida LLC is seeking a Quality Control Manager in Tampa, Florida. Will report to the ... Maintain adequate staffing and focus to support both internal and external customers, while ...

Elevance Health

Senior Internal Auditor

Tampa, FL · Hybrid

$79K - $99K/yr

Senior Internal Auditor Senior Internal Auditor Location: This role requires associates to be in ... Provide valuable insights to the business to improve the effectiveness of risk management, control ...

MUFG Bank, Ltd.

Tech Control Officer, AVP

Tampa, FL · Hybrid

Risk management exposure including evaluating the adequacy and efficiency of internal controls, and ... the control deficiencies and symptoms pointed out in the issue, including building out a ...

next page

Showing results 1-20

All JobsInternal Control JobsInternal Control Manager JobsInternal Control Manager Jobs in Holiday, FL

Internal Control Manager information

See Holiday, FL salary details

$66.6K

$114K

$145.5K

How much do internal control manager jobs pay per year?

As of Sep 8, 2026, the average yearly pay for internal control manager in Holiday, FL is $114,049.00, according to ZipRecruiter salary data. Most workers in this role earn between $86,200.00 and $145,100.00 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 cities near Holiday, FL are hiring for Internal Control Manager jobs?

Cities near Holiday, FL with the most Internal Control Manager job openings:

Internal Control Manager jobs near you
Infographic showing various Internal Control Manager job openings in Holiday, FL as of June 2026, with employment types broken down into 75% Full Time, 22% Part Time, 1% Temporary, and 2% Contract. Highlights an 91% Physical, 3% Hybrid, and 6% Remote job distribution, with an average salary of $114,049 per year, or $54.8 per hour.

Control Manager - Vice President

Tampa, FL • On-site

JPMorgan Chase & Co.
Finance and Insurance • 10K+ employees
Learn more about JPMorgan Chase & Co.external

$125 - $150/hr

Other

Re-posted 5 days ago

JPMorgan Chase & Co. rating

7.9

Company rating: 7.9 out of 10

Based on 500 frontline employees who took The Breakroom Quiz

78th of 176 rated banks

Job description

Step into a pivotal role at JPMorganChase, where your expertise in Control Management will shape our compliance and risk strategies. Elevate your career with opportunities for growth and collaboration in a dynamic team environment. Join us to make a significant impact on our operations and safeguard our firm's integrity.

As an Merchant Services Payments Control Manager within JPMorganChase, you will partner and advise the Product Owners in the design, development, and maintenance of a robust payments controls platform. This includes API connectivity, integration of onboarding and servicing functions, digital and AI-driven risk assessments, and the implementation of controls. The role requires ongoing collaboration and continuous oversight with technology and operations controls teams to ensure control gaps are identified and addressed across all functions. The control manager is responsible for driving a strong controls environment and ensuring compliance and risk mitigation throughout the platform delivery lifecycle.

Job responsibilities
  • Lead the development and implementation of comprehensive control strategies to identify and mitigate compliance and operational risks.
  • Utilize advanced data and tech literacy skills to interpret business needs, identify trends, and generate innovative solutions to enhance the control environment.
  • Oversee the implementation of anti-fraud and cybersecurity measures, ensuring the protection of our operations and safeguarding against potential risks.
  • Manage a diverse team, fostering a culture of continuous improvement and operational excellence, and ensuring alignment with operational policies and precedents.
  • Engage with internal stakeholders, facilitating open communication and collaboration to drive mutually beneficial outcomes and uphold the integrity of our operations.
Required qualifications, capabilities, and skills
  • Demonstrated expertise in control management within the financial services sector, with a focus on compliance and operational risk mitigation, showcasing skills equivalent to seven or more years of experience.
  • Capability to implement anti-fraud strategies and cybersecurity measures to safeguard business operations, ensuring robust control environments.
  • Advanced proficiency in data analysis and tech literacy, leveraging these skills to enhance control environments and interpret business needs and trends.
  • Expertise in leading diverse teams, fostering a culture of continuous improvement, and aligning team performance with operational policies and precedents.
  • Strong skills in internal stakeholder management, facilitating effective communication and collaboration to drive mutually beneficial outcomes.
  • Strong project management skills and a commitment to operational excellence.
Preferred qualifications, capabilities, and skills
  • Capability to leverage AI/ML technology in risk management and utilize automation to streamline processes and enhance operational efficiency.
  • Advanced digital literacy for the effective use of digital tools and technologies, coupled with solid market product knowledge to navigate the financial services landscape.
  • Excellent influence skills for engaging stakeholders and driving organizational change.
  • Effective mentoring skills to develop team members and foster a culture of continuous improvement.
  • Competence in quantitative reporting for data analysis and supporting informed decision-making.

To be eligible for this role, you must be authorized to work in the United States. We do not offer any type of employment-based immigration sponsorship for this role. Likewise, JPMorgan Chase & Co. will not provide any assistance or sign any documentation in support of any other form of immigration sponsorship or benefit, including optional practical training (OPT) or curricular practical training (CPT).

#J-18808-Ljbffr

What JPMorgan Chase & Co. employees say

Pay

Benefits

Hours and flexibility

Workplace

Get the full story on Breakroom

Apply