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Internal Control Manager Jobs (NOW HIRING)

CEMEX

Internal Control Analyst

Houston, TX · On-site

For direct access to CEMEX Career Opportunities, visit us at Job Summary As an Internal Control Analyst, you will actively support Internal Control in providing objective assurance to management on ...

Red Lake Nation

Internal Control Officer

Bemidji, MN · On-site

The Internal Control Officer will be responsible for evaluating and monitoring the effectiveness of ... Present findings to the Treasurer and senior management and provide advice on strengthening ...

Red Lake Nation

Internal Control Officer

Redlake, MN · On-site

The Internal Control Officer will be responsible for evaluating and monitoring the effectiveness of ... Present findings to the Treasurer and senior management and provide advice on strengthening ...

Wood PLC

Internal Controls Manager

Houston, TX · Hybrid

Wood is currently recruiting for an Internal Control Manager on a permanent contract to join our team in the Houston office to support the Americas region. #LI-Hybrid Authorization to work lawfully ...

Posted today

JPMorgan Chase & Co.

Control Manager

Tampa, FL · On-site

... internal control standards, and documentation requirements * Partner directly with business ... Ability to manage complex, multi-stakeholder initiatives across multiple teams and priorities

J.P. Morgan

Control Manager

Columbus, OH

... internal control standards, and documentation requirements * Partner directly with business ... Ability to manage complex, multi-stakeholder initiatives across multiple teams and priorities

JP Morgan Chase

Control Manager

Tampa, FL

... internal control standards, and documentation requirements * Partner directly with business ... Ability to manage complex, multi-stakeholder initiatives across multiple teams and priorities

JPMorgan Chase & Co

Control Manager

Tampa, FL · On-site

... internal control standards, and documentation requirements * Partner directly with business ... Ability to manage complex, multi-stakeholder initiatives across multiple teams and priorities

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$133.7K

$170.5K

How much do internal control manager jobs pay per year?

As of Jul 8, 2026, the average yearly pay for internal control manager in the United States is $133,659.00, according to ZipRecruiter salary data. Most workers in this role earn between $101,000.00 and $170,000.00 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.
More about Internal Control Manager jobs
What cities are hiring for Internal Control Manager jobs? Cities with the most Internal Control Manager job openings:
What are the most commonly searched types of Internal Control jobs? The most popular types of Internal Control jobs are:
What states have the most Internal Control Manager jobs? States with the most job openings for Internal Control Manager jobs include:
Internal Control Manager jobs near you
Infographic showing various Internal Control Manager job openings in the United States as of July 2026, with employment types broken down into 1% As Needed, 76% Full Time, 19% Part Time, 1% Temporary, and 3% Contract. Highlights an 96% Physical, 1% Hybrid, and 3% Remote job distribution, with an average salary of $133,659 per year, or $64.3 per hour.
Internal Control Analyst

Internal Control Analyst

CEMEX

Houston, TX • On-site

Full-time

Medical, Dental, Vision, Retirement, PTO

Re-posted 3 days ago

Job description

Company Overview
Founded in 1906, over the last 120+ years' CEMEX has grown into a global building materials company that provides high quality products and reliable service to customers and communities throughout the Americas, Europe, Africa, the Middle East, and Asia. Here at CEMEX we offer our employees competitive wages, career growth, excellent benefits including health, dental & vision plans, vacation or paid time off, employee assistance program and retirement plan options, along with over a century of stability to build your next career on! To learn more about our company culture and why you should join us, visit us at www.cemexusa.com/careers. For direct access to CEMEX Career Opportunities, visit us at https://jobs.cemex.com/.
Job Summary
As an Internal Control Analyst, you will actively support Internal Control in providing objective assurance to management on the effectiveness of the Company's control activities to help ensure key business risks are being managed appropriately and that effectiveness and the efficiency of operations, reliability of financial reporting and compliance with regulations are achieved. This Analyst will participate in the Testing of financial, operational and SOX Controls, as well as in the follow up of remediation action plans.
Job Responsibilities
  • Performing operational and financial audits for compliance requirements and for the purpose of appraising and continuously improving the effectiveness and efficiency of business processes and internal control systems within the USA business units of CEMEX
  • Complete independent research and data analysis during investigation of ethics and fraud-based issues.
  • Conduct interviews of employees at various levels during the investigation of ethics and fraud-based issues.
  • Execute control testing as per annual plan and carry out the corresponding activities to comply with Sarbanes-Oxley Act.
  • Conduct and perform SOX, PA testing and remediation phases.
  • Monitor and advise on the remediation plans of failed internal controls.
  • Maintain policies updated with the support of the business process owners
  • Participate in the annual risk assessment process
  • Provide advice to the business on new projects and/or changes of processes
  • Identify and clearly define audit issues and root causes, recommend improved internal controls and business processes, ensure corrective actions are developed and implemented and present findings to appropriate management.
  • Maintain updated the Internal Control remediation status system.
  • Run the monthly ACL Control Analytics and follow up on items identified with the business
  • Be knowledgeable of and promote internal control best practices and control environment
  • Adhere to all CEMEX and O.S.H.A. rules and regulations at all times and wear proper safety equipment while on plant grounds
  • Meet or exceed company safety standards
  • Analyze Self-Assessment scores, audit findings, and control failures to identify high risk areas, and develop/implement mitigating controls.
  • Perform other job responsibilities as assigned by management

Qualifications
  • SAP and excel proficiency required.
  • At least 2 years related experience in Accounting and/or Auditing required.
  • Experience in external/internal auditing preferred.
  • CPA, CIA, or CFE strongly preferred
  • Bachelor's in Accounting, Forensic Accounting, or Business Management
  • MBA preferred

Knowledge, Skills, and Abilities
  • Proficient in accounting and auditing principles
  • Attention to detail
  • Strong analytical abilities
  • Strong written and communication skills
  • Ability to work independently
  • Proficient computer skills: MS Word, Excel, PowerPoint
  • Proficient on SAP
  • Extremely Self-motivated

Working Conditions
  • Capable of working in an open concept office environment
  • No travel restrictions: Travel time varies as required
  • Hybrid schedule, three in-office days per week

Physical Requirements
  • Requires walking, sitting, lifting, pushing, pulling, and climbing to a significant degree
  • Exerting up to 20 pounds of force occasionally, and/or a negligible amount of force frequently.
  • Job involves sitting most of the time with walking or standing for brief periods of time.
  • While performing the duties of this job, the employee is regularly required to talk and hear, to communicate to employees/visitors

Legal Notices
CEMEX is an EEO/AA (equal opportunity/affirmative action) institution and does not discriminate on the basis of race, color, religion, religious creed, sex, sexual orientation, gender identity or expression, national origin, ancestry, age, physical or mental disability, medical condition, genetic information, marital or familial status, military or veteran status, or any other characteristic protected by under federal, state or local law in the programs or activities which it operates.
CEMEX will consider for employment qualified applicants with criminal histories in a manner consistent with all local, state and federal laws.
CEMEX is an E-Verify participating employer.
Arizona Smoke-Free Act. CEMEX complies with the State of Arizona's Smoke-Free Act (Arizona Revised Statutes § 36-601.01). Smoking and/or the use of tobacco or related products is prohibited in and on CEMEX property as well as any building and/or vehicle owned or leased by CEMEX.
CEMEX offers both competitive pay and benefits. Benefits applicable to this position may include, but are not limited to, medical, dental, vision, 401(k), Paid Time Off, and Holiday Pay, as well as a comprehensive wellness program to help keep employees and their families healthy and well. You can learn more about CEMEX Benefits by visiting the CEMEX USA Benefits and Well-Being page. (https://www.cemexusa.com/careers/life-at-cemex/benefits-well-being).
EEO Statement - En Español
CEMEX es una institución EEO/AA (igualdad de oportunidad/acción afirmativa) y no discrimina en base al sexo, edad, raza, color, religión, discapacidad física o mental, credo, origen nacional, estatus veterano, orientación sexual, infomación genética, identidad de género, o expresión de género en los programas o actividades los cuales opera.

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