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Internal Control Manager Jobs in Seattle, WA (NOW HIRING)

WaFd Bank

Sr Internal Auditor - IT

Seattle, WA · On-site

$90K - $115K/yr

This entails assisting management in the planning and scoping of individual audits, performing test ... Review regulatory and technology processes to assess business risk, internal control, and the ...

WaFd Bank

Sr Internal Auditor - IT

Seattle, WA

$90K - $115K/yr

This entails assisting management in the planning and scoping of individual audits, performing test ... Review regulatory and technology processes to assess business risk, internal control, and the ...

Air Liquide

Customer Quality Manager

Federal Way, WA

$135K/yr

Able to interact comfortably with all levels of internal and external management. Effective interpersonal skills required, including conflict management and team leadership. * Knowledge of QA/QC ...

New

Sound Transit

Manager - Project Controls

Seattle, WA

$107K - $213K/yr

Manage and evaluate the efficiency and effectiveness of service delivery methods and procedures ... control monitoring systems.Demonstrating a positive customer service orientation with both internal ...

Sound Transit

Manager - Project Controls

Seattle, WA · On-site

$107K - $213K/yr

Manage and evaluate the efficiency and effectiveness of service delivery methods and procedures ... control monitoring systems.Demonstrating a positive customer service orientation with both internal ...

Sound Transit

Manager - Project Controls

Seattle, WA · On-site

$107K - $213K/yr

... control monitoring systems. * Demonstrating a positive customer service orientation with both internal and external clients. * Applying appropriate oral and written communication techniques to ...

Sound Transit

Manager - Project Controls

Seattle, WA · On-site

$107K - $213K/yr

... control monitoring systems. * Demonstrating a positive customer service orientation with both internal and external clients. * Applying appropriate oral and written communication techniques to ...

AAC Inc

Business Analyst

Washington, DC

Additional duties may include: • Perform case management and conduct studies to enable the transfer of data into usable workflows. • Incorporate departmental inter-dependencies into a project ...

BDO USA

Assurance Senior Manager

Seattle, WA · On-site

Validates and assesses effectiveness of internal control over financial reporting * Identifies and communicates to management and audit committee suggestions to improve client internal controls and ...

BDO

Assurance Senior Manager

Seattle, WA · On-site

Validates and assesses effectiveness of internal control over financial reporting * Identifies and communicates to management and audit committee suggestions to improve client internal controls and ...

Helion

Software Engineer, Plant Control

Everett, WA · On-site

$50 - $63.75/hr

... Helion's internal control and diagnostic platforms • Investigate and introduce new tools ... management, or deployment automation • Experience working in high-energy systems, aerospace ...

SanMar-Internal

Accountant

Issaquah, WA

$80K - $100K/yr

The Accountant supports SanMar's financial consolidation, financial reporting, internal control ... management skills What's Our Offer? Salary Range: You`ll earn between $80,170 - $100,000 annually ...

SanMar-Internal

Accountant

Issaquah, WA · On-site

$80K - $100K/yr

The Accountant supports SanMar's financial consolidation, financial reporting, internal control ... management skills What's Our Offer? Salary Range: You`ll earn between $80,170 - $100,000 annually ...

Stryker

Associate Supervisor, Quality Control

Redmond, WA · On-site

$89K - $148K/yr

Onsite Join Stryker as an Associate Supervisor, Quality Control in Redmond, WA supporting Emergency ... Support internal and external audits, including preparation of documentation, responses to findings ...

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Showing results 41-60

All JobsInternal Control JobsInternal Control Manager JobsInternal Control Manager Jobs in Seattle, WA

Internal Control Manager information

See Seattle, WA salary details

$88.8K

$152.1K

$194K

How much do internal control manager jobs pay per year?

As of Aug 15, 2026, the average yearly pay for internal control manager in Seattle, WA is $152,108.00, according to ZipRecruiter salary data. Most workers in this role earn between $114,900.00 and $193,500.00 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 cities near Seattle, WA are hiring for Internal Control Manager jobs?

Cities near Seattle, WA with the most Internal Control Manager job openings:

Internal Control Manager jobs near you

Sr Internal Auditor - IT

WaFd Bank

Seattle, WA • On-site

$90K - $115K/yr

Full-time

Medical, Life, Retirement, PTO

Re-posted yesterday

WaFd Bank rating

9.0

Company rating: 9.0 out of 10

Based on 10 frontline employees who took The Breakroom Quiz

7th of 171 rated banks

Job description

Min
USD $90,000.00/Yr.
Max
USD $115,000.00/Yr.
Job Summary
The position of Internal Auditor - IT Audit Senior is responsible for conducting audits of internal controls and bank operations, performing testing related to Sarbanes-Oxley compliance, and supervising the work performed by Staff Auditors. This entails assisting management in the planning and scoping of individual audits, performing test procedures, and preparing final reports in conformance with department standards. It also involves interacting with management in identifying risks during planning and discussing any identified audit exceptions. Along with the key functions listed below, each position will be expected to uphold the value that WaFd Bank places on simply being kind when servicing our co-workers and WAFD customers, and living our Corporate Values of Integrity, Ownership, Simplicity, Teamwork, and Service Culture.
KEY FUNCTIONS include, but are not limited to, the following:
  • Maintain a good working knowledge of professional auditing standards, bank regulatory requirements, IT/Cybersecurity developments, and department operating procedures.
  • Review regulatory and technology processes to assess business risk, internal control, and the overall effectiveness and efficiency of the process. In addition, assess the risks associated with Sarbanes Oxley and internal controls over financial reporting.
  • Participate in the risk identification process and evaluation and testing of business processes and related controls.
  • Work independently to complete audits of moderate complexity as well as assigned areas in other audits, and consistently achieve audit department objectives relating to timeliness, quality, adherence to budget, and individual productivity.
  • Assists in planning of audits.
  • Review and assess bank operations to evaluate the sufficiency of internal controls, extent of compliance with policy and regulations, as well as identify areas for improvement.
  • Produce high quality work papers that support audit conclusions and comply with department standards.
  • Timely communicate to audit management status of work assigned and any issues impacting timelines, budget, or audit scope.
  • Effectively communicate audit results to management both verbally and in writing.
  • Work collaboratively with Internal Audit management and our various lines of business to deliver value-added recommendations for the remediation of issues identified.
  • Maintain a positive relationship with external auditors and regulatory examiners.
  • Communicate (verbally and in writing) with all levels of the Bank to successfully accomplish audit objectives while portraying knowledge and confidence.
  • Follows the Bank's Information Security policies, ensuring that the processing and handling of client and confidential bank information is done in a secure manner and environment.
  • Avoid all real or perceived conflicts of interest and always maintain client privacy and confidentiality.
  • Complete and pass all assigned eLearning courses and certifications as required.
  • Adhere to and ensure staff adherence to bank policies and procedures designed to comply with Federal regulations, including but not limited to the Bank Secrecy Act, USA Patriot Act and OFAC regulations. To that end, ensure timely and accurate preparation of Currency Transaction Reports, Suspicious Activity Reports and other recordkeeping requirements.
  • Complete special projects as assigned.

Qualifications
Education/Skills/Training:
  • Bachelor's degree from a four-year college or university in information systems, computer science, accounting, finance, or business administration.
  • Certification as a CISA, CISSP, CPA, CIA, CAMS, or CRCM or equivalent preferred. (Certification in process will be considered. Internal policy requires certification for promotion to Senior Manager.)
  • Strong knowledge of IT infrastructure, cloud platforms, software/application development and cybersecurity concepts.
  • Excellent analytical and problem-solving skills.
  • Proficient in Microsoft Office.
  • Communicate effectively, both in writing and verbally, at all levels within the company.
  • Ability to work on multiple, concurrent projects, as part of a team or independently, and research, understand, and evaluate Bank operations, rules, and regulations.
  • Possess the ability to organize, prioritize, and complete work assignments in a timely manner.
  • Demonstrate a high level of personal integrity and reflect an appropriate level of judgment, maturity, and confidentiality.
  • Successfully interact with all levels of Bank personnel in a positive, constructive manner.

Experience:
  • Two to five years of experience in IT audit, internal auditing, public accounting, or regulatory compliance, with a heavy emphasis on financial services.

Benefits
At WaFd Bank you get all of these great benefits!
  • Paid time off for vacation, sick days and holidays
  • Health insurance
  • Stock options
  • Bonus programs
  • Generous 4% 401(k) matching plus a generous 3% annual contribution, 7% total employer contribution
  • Paid Parental Leave
  • Life and AD&D insurance
  • Long-term disability
  • Tuition Reimbursement
  • Employee assistance programs
  • Pre-tax health and dependent-care spending plans

WaFd Bank Benefits Summary - Click here for more information
EEO Statement
We are committed to Equal Employment Opportunity and Affirmative Action. We recruit, hire, train and promote persons in all job titles and ensure that all other personnel actions are administered without regard to race, color, religion, sex, sexual orientation, gender identity, military and/or veteran status, or disability in accordance with Executive Order 11246, Section 503 of the Rehabilitation Act of 1973, as amended, and the Vietnam Era Veterans Readjustment Assistance Act of 1974, which require affirmative action to ensure equal opportunity in all aspects of employment. WaFd Bank does not discriminate on the basis of national origin or citizenship status as provided under the Immigration Reform and Control Act of 1986, or any other Federal or State legally-protected classes. WaFd Bank is committed to providing reasonable accommodations to employees and applicants with disabilities to the full extent required by the Americans with Disabilities Act (ADA). If you feel you need a reasonable accommodation pursuant to the ADA, you are encouraged to contact us at 800.324.9375
EEO Policy Statement - WaFd Bank
Know Your Rights: Workplace Discrimination is Illegal - click here for more information
California Consumer Privacy Act 2026
Requisition Post Information* : Posted Date
6/15/2026

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