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Internal Control Manager Jobs in Mars, PA (NOW HIRING)

Robert Half

Controller

Pittsburgh, PA · On-site

$120K - $140K/yr

... expand beyond daily accounting management into a more strategic finance partnership ... Establish, refine, and enforce accounting policies, operating procedures, and internal control ...

Carmeuse

Document Control Administrator

Pittsburgh, PA · On-site

The Document Control Administrator is responsible for managing the flow of project documentation ... Manage the distribution of documents to internal and external stakeholders in accordance with ...

Carmeuse

Document Control Administrator

Pittsburgh, PA · Hybrid

The Document Control Administrator is responsible for managing the flow of project documentation ... Manage the distribution of documents to internal and external stakeholders in accordance with ...

Del Monte Corporation

Senior Internal Auditor

Pittsburgh, PA · On-site

$79K - $98K/yr

We are currently seeking a Senior Internal Auditor. The Senior Auditor Position is a hybrid ... control environment and communicate Audit results to all levels of Management inside and outside ...

Fnbcorp

Summer 2027 Accounting Intern

Pittsburgh, PA · On-site +1

$15.50 - $19.75/hr

... internal control teams. In the role of Accounting Intern, you have the opportunity to apply your ... Possible positions include key support areas such as Finance, Marketing, HR, Project Mgmt. and ...

F.N.B. Corporation

Summer 2027 Accounting Intern

Pittsburgh, PA · On-site

$15.50 - $19.75/hr

... internal control teams. In the role of Accounting Intern, you have the opportunity to apply your ... Possible positions include key support areas such as Finance, Marketing, HR, Project Mgmt. and ...

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Internal Control Manager information

See Mars, PA salary details

$75.5K

$129.3K

$164.9K

How much do internal control manager jobs pay per year?

As of Sep 7, 2026, the average yearly pay for internal control manager in Mars, PA is $129,298.00, according to ZipRecruiter salary data. Most workers in this role earn between $97,700.00 and $164,500.00 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 Mars, PA are hiring for Internal Control Manager jobs?

Cities near Mars, PA with the most Internal Control Manager job openings:

Internal Control Manager jobs near you
Infographic showing various Internal Control Manager job openings in Mars, PA as of August 2026, with employment types broken down into 85% Full Time, 14% Part Time, and 1% Contract. Highlights an 84% Physical, 2% Hybrid, and 14% Remote job distribution, with an average salary of $129,298 per year, or $62.2 per hour.

Cyber Identity - Saviynt Senior Consultant

Deloitte

Pittsburgh, PA • On-site

Full-time

Re-posted 14 days ago

Deloitte rating

8.2

Company rating: 8.2 out of 10

Based on 93 frontline employees who took The Breakroom Quiz

48th of 154 rated financial services

Job description

Our Deloitte Cyber team understands the unique challenges and opportunities businesses face in cybersecurity. Join our team to deliver powerful solutions to help our clients navigate the ever-changing threat landscape. Through powerful solutions and managed services that simplify complexity, we enable our clients to operate with resilience, grow with confidence, and proactively manage to secure success.

Recruiting for this role ends on 10/31/2026

Work you'll do

As Identity and Access Management (IAM) solutions team Saviynt Senior Consultant, you will:

  • Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards
  • Responsible to install, integrate, configure, and deploy Saviynt.
  • Understand complex business and information technology management processes. Execute advanced services and supervise staff in delivering basic services.
  • Communicate to clients and partners aspects of both the product and the implementation at the technical and functional level appropriate for the situation.
  • Identify and evaluate complex business and technology risks, internal controls which mitigate risks, and IAM related opportunities for internal control improvement
  • Post-sales requirements gathering, analysis and documentation.
  • Manage project scope, schedule, status and documentation.
  • Build and nurture positive working relationships with the clients with the intention to exceed client expectations.
  • Identify opportunities to improve engagement profitability.
  • Responsible for project support tasks and activities for Identity and Access Management solutions based on project service level agreement metrics

The Team

Enables trust and safety of online communications and digital products, protecting users, consumers, and patients from harm. Enables clients to provide consumer confidence in knowing with whom they are dealing and ensuring the integrity of access to data.

Qualifications

Required:

  • 4+ years of total industry experience
  • 3+ years of experience in developing, implementing, or architecting information systems.
  • 2+ years of experience with technical architecture experience integrating identity management, access management and access governance software into clients' infrastructure and applications.
  • 2+ years of experience with installation, integration, and deployment in Saviynt including connectors, approvals, access requests etc.
  • 2+ years of experience with the following programming languages: Java, JavaScript, JSP/Servlets, SQL.
  • Understanding and familiarity with Operating Systems (Unix, Linux, Windows).
  • 2+ years managing projects through the full system development lifecycle.
  • Ability to travel up to 75%, on average, based on the work you do and the clients and industries/sectors you serve
  • BA/BS Degree in Computer Science, Cyber Security, Information Security, Engineering, Information Technology, Finance, Business or relevant field.
  • Limited immigration sponsorship may be available.

Preferred:

  • Previous Consulting or Big 4 experience preferred
  • CISSP certification a plus
  • Identity & Access Governance experience including Role based access control, access request and certification
  • Must be comfortable with troubleshooting core Saviynt issues
  • Experience with implementation and operational support for Saviynt connectors like Active Directory, LDAP, Database, web service etc.
  • Experience with working and coordinating with the onshore/offshore teams
  • Identity Management familiarity in one or more of the following areas:
    • Identity Governance and Administration (Lifecycle Management and Provisioning)
    • Single Sign on and Advanced Authentication (Federation and Risk Based Authentication)
    • Consumer Identity and Access Management
    • Privilege Access Management
    • Identity as a Service and Cloud related Identity Solution
    • Enterprise Directory Architecture and Virtual Directories

Information for applicants with a need for accommodation: https://www2.deloitte.com/us/en/pages/careers/articles/join-deloitte-assistance-for-disabled-applicants.html

The wage range for this role takes into account the wide range of factors that are considered in making compensation decisions including but not limited to skill sets; experience and training; licensure and certifications; and other business and organizational needs. The disclosed range estimate has not been adjusted for the applicable geographic differential associated with the location at which the position may be filled. At Deloitte, it is not typical for an individual to be hired at or near the top of the range for their role and compensation decisions are dependent on the facts and circumstances of each case. A reasonable estimate of the current range is $97,613 - $188,375. 

You may also be eligible to participate in a discretionary annual incentive program, subject to the rules governing the program, whereby an award, if any depends on various factors, including, without limitation, individual and organizational performance.

#CyberDTP27

Qualifications:

Our Deloitte Cyber team understands the unique challenges and opportunities businesses face in cybersecurity. Join our team to deliver powerful solutions to help our clients navigate the ever-changing threat landscape. Through powerful solutions and managed services that simplify complexity, we enable our clients to operate with resilience, grow with confidence, and proactively manage to secure success.

Recruiting for this role ends on 10/31/2026

Work you'll do

As Identity and Access Management (IAM) solutions team Saviynt Senior Consultant, you will:

  • Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards
  • Responsible to install, integrate, configure, and deploy Saviynt.
  • Understand complex business and information technology management processes. Execute advanced services and supervise staff in delivering basic services.
  • Communicate to clients and partners aspects of both the product and the implementation at the technical and functional level appropriate for the situation.
  • Identify and evaluate complex business and technology risks, internal controls which mitigate risks, and IAM related opportunities for internal control improvement
  • Post-sales requirements gathering, analysis and documentation.
  • Manage project scope, schedule, status and documentation.
  • Build and nurture positive working relationships with the clients with the intention to exceed client expectations.
  • Identify opportunities to improve engagement profitability.
  • Responsible for project support tasks and activities for Identity and Access Management solutions based on project service level agreement metrics

The Team

Enables trust and safety of online communications and digital products, protecting users, consumers, and patients from harm. Enables clients to provide consumer confidence in knowing with whom they are dealing and ensuring the integrity of access to data.

Qualifications

Required:

  • 4+ years of total industry experience
  • 3+ years of experience in developing, implementing, or architecting information systems.
  • 2+ years of experience with technical architecture experience integrating identity management, access management and access governance software into clients' infrastructure and applications.
  • 2+ years of experience with installation, integration, and deployment in Saviynt including connectors, approvals, access requests etc.
  • 2+ years of experience with the following programming languages: Java, JavaScript, JSP/Servlets, SQL.
  • Understanding and familiarity with Operating Systems (Unix, Linux, Windows).
  • 2+ years managing projects through the full system development lifecycle.
  • Ability to travel up to 75%, on average, based on the work you do and the clients and industries/sectors you serve
  • BA/BS Degree in Computer Science, Cyber Security, Information Security, Engineering, Information Technology, Finance, Business or relevant field.
  • Limited immigration sponsorship may be available.

Preferred:

  • Previous Consulting or Big 4 experience preferred
  • CISSP certification a plus
  • Identity & Access Governance experience including Role based access control, access request and certification
  • Must be comfortable with troubleshooting core Saviynt issues
  • Experience with implementation and operational support for Saviynt connectors like Active Directory, LDAP, Database, web service etc.
  • Experience with working and coordinating with the onshore/offshore teams
  • Identity Management familiarity in one or more of the following areas:
    • Identity Governance and Administration (Lifecycle Management and Provisioning)
    • Single Sign on and Advanced Authentication (Federation and Risk Based Authentication)
    • Consumer Identity and Access Management
    • Privilege Access Management
    • Identity as a Service and Cloud related Identity Solution
    • Enterprise Directory Architecture and Virtual Directories

Information for applicants with a need for accommodation: https://www2.deloitte.com/us/en/pages/careers/articles/join-deloitte-assistance-for-disabled-applicants.html

The wage range for this role takes into account the wide range of factors that are considered in making compensation decisions including but not limited to skill sets; experience and training; licensure and certifications; and other business and organizational needs. The disclosed range estimate has not been adjusted for the applicable geographic differential associated with the location at which the position may be filled. At Deloitte, it is not typical for an individual to be hired at or near the top of the range for their role and compensation decisions are dependent on the facts and circumstances of each case. A reasonable estimate of the current range is $97,613 - $188,375. 

You may also be eligible to participate in a discretionary annual incentive program, subject to the rules governing the program, whereby an award, if any depends on various factors, including, without limitation, individual and organizational performance.

#CyberDTP27

Education:Bachelor's DegreeEmployment Type:

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