Control Manager
Tampa, FL · On-site
Drive governance and control discipline by ensuring activities meet regulatory expectations, internal control standards, and documentation requirements * Partner directly with business sponsors and ...
Tampa, FL · On-site
Drive governance and control discipline by ensuring activities meet regulatory expectations, internal control standards, and documentation requirements * Partner directly with business sponsors and ...
Tampa, FL · On-site
Drive governance and control discipline by ensuring activities meet regulatory expectations, internal control standards, and documentation requirements * Partner directly with business sponsors and ...
Ocala, FL · On-site
$85K - $113K/yr
... internal control to assure the City Council that City assets are adequately safeguarded and financial records are accurately and properly maintained and to determine management's compliance with ...
Ocala, FL · On-site
$85K - $113K/yr
... internal control to assure the City Council that City assets are adequately safeguarded and financial records are accurately and properly maintained and to determine management's compliance with ...
$96K - $128K/yr
Bachelor's degree in accounting, finance, information systems/technology or a related major field of study required * 5+ years internal control audit experience in a public accounting firm or in an ...
$96K - $128K/yr
Bachelor's degree in accounting, finance, information systems/technology or a related major field of study required * 5+ years internal control audit experience in a public accounting firm or in an ...
Tampa, FL · Hybrid
$79K - $99K/yr
The Senior Internal Auditor is responsible for conducting financial/operational audits, internal control assessments, strategy reviews, special projects, and risk assessment activities for the ...
Tampa, FL · Hybrid
$79K - $99K/yr
The Senior Internal Auditor is responsible for conducting financial/operational audits, internal control assessments, strategy reviews, special projects, and risk assessment activities for the ...
Ocala, FL · On-site
$85K - $113K/yr
... internal control to assure the City Council that City assets are adequately safeguarded and financial records are accurately and properly maintained and to determine management's compliance with ...
Ocala, FL · On-site
$85K - $113K/yr
... internal control to assure the City Council that City assets are adequately safeguarded and financial records are accurately and properly maintained and to determine management's compliance with ...
Tampa, FL · Hybrid
$79K - $99K/yr
The Senior Internal Auditor is responsible for conducting financial/operational audits, internal control assessments, strategy reviews, special projects, and risk assessment activities for the ...
Tampa, FL · Hybrid
$79K - $99K/yr
The Senior Internal Auditor is responsible for conducting financial/operational audits, internal control assessments, strategy reviews, special projects, and risk assessment activities for the ...
Ensure AI enablement is governed, explainable, aligned with internal control objectives Functional Budgeting & Resource Strategy * Own ICT functional budgeting and financial management, including ...
Ensure AI enablement is governed, explainable, aligned with internal control objectives Functional Budgeting & Resource Strategy * Own ICT functional budgeting and financial management, including ...
Pensacola, FL · On-site
$21/hr
Quality Control Specialist Location: Pensacola, FL Type: Contract Compensation: up 21.00 Work Model ... members and/or internal customers' satisfaction • Identify and resolve operational and ...
Pensacola, FL · On-site
$21/hr
Quality Control Specialist Location: Pensacola, FL Type: Contract Compensation: up 21.00 Work Model ... members and/or internal customers' satisfaction • Identify and resolve operational and ...
Junior Quality Control Specialist Location: Pensacola, FL or Winchester, VA Type: Contract ... members and/or internal customers' satisfaction • Identify and resolve operational and ...
Junior Quality Control Specialist Location: Pensacola, FL or Winchester, VA Type: Contract ... members and/or internal customers' satisfaction • Identify and resolve operational and ...
Ensure AI enablement is governed, explainable, aligned with internal control objectives Functional Budgeting & Resource Strategy * Own ICT functional budgeting and financial management, including ...
Ensure AI enablement is governed, explainable, aligned with internal control objectives Functional Budgeting & Resource Strategy * Own ICT functional budgeting and financial management, including ...
... internal customers'' satisfaction • Identify and resolve operational and performance gaps and obstacles; recommend changes and improvements that increase efficiency and effectiveness and reduce ...
... internal customers'' satisfaction • Identify and resolve operational and performance gaps and obstacles; recommend changes and improvements that increase efficiency and effectiveness and reduce ...
... internal customers'' satisfaction • Identify and resolve operational and performance gaps and obstacles; recommend changes and improvements that increase efficiency and effectiveness and reduce ...
... internal customers'' satisfaction • Identify and resolve operational and performance gaps and obstacles; recommend changes and improvements that increase efficiency and effectiveness and reduce ...
PRIMARY RESPONSIBILITIES * Assist in the conduct of travel program inspections, investigations, Staff Assistance Visits (SAVs), and internal control reviews to identify program gaps and establish ...
PRIMARY RESPONSIBILITIES * Assist in the conduct of travel program inspections, investigations, Staff Assistance Visits (SAVs), and internal control reviews to identify program gaps and establish ...
Fort Lauderdale, FL · Hybrid
$77K - $95K/yr
Internal control maturity assessments * Risk Assessments * Audit Remediation * Regulatory compliance assessments * Risk data analytics and controls automation * Forensic/investigative/internal review ...
Fort Lauderdale, FL · Hybrid
$77K - $95K/yr
Internal control maturity assessments * Risk Assessments * Audit Remediation * Regulatory compliance assessments * Risk data analytics and controls automation * Forensic/investigative/internal review ...
Sarasota, FL · Hybrid
$78K - $95K/yr
Internal control maturity assessments * Risk Assessments * Audit Remediation * Regulatory compliance assessments * Risk data analytics and controls automation * Forensic/investigative/internal review ...
Sarasota, FL · Hybrid
$78K - $95K/yr
Internal control maturity assessments * Risk Assessments * Audit Remediation * Regulatory compliance assessments * Risk data analytics and controls automation * Forensic/investigative/internal review ...
Orlando, FL · Hybrid
$75K - $92K/yr
Internal control maturity assessments * Risk Assessments * Audit Remediation * Regulatory compliance assessments * Risk data analytics and controls automation * Forensic/investigative/internal review ...
Orlando, FL · Hybrid
$75K - $92K/yr
Internal control maturity assessments * Risk Assessments * Audit Remediation * Regulatory compliance assessments * Risk data analytics and controls automation * Forensic/investigative/internal review ...
Palm Beach Gardens, FL · Hybrid
$76K - $94K/yr
Internal control maturity assessments * Risk Assessments * Audit Remediation * Regulatory compliance assessments * Risk data analytics and controls automation * Forensic/investigative/internal review ...
Palm Beach Gardens, FL · Hybrid
$76K - $94K/yr
Internal control maturity assessments * Risk Assessments * Audit Remediation * Regulatory compliance assessments * Risk data analytics and controls automation * Forensic/investigative/internal review ...
Tampa, FL · Hybrid
$76K - $94K/yr
Internal control maturity assessments * Risk Assessments * Audit Remediation * Regulatory compliance assessments * Risk data analytics and controls automation * Forensic/investigative/internal review ...
Tampa, FL · Hybrid
$76K - $94K/yr
Internal control maturity assessments * Risk Assessments * Audit Remediation * Regulatory compliance assessments * Risk data analytics and controls automation * Forensic/investigative/internal review ...
Miami, FL · Hybrid
Strong understanding of SOX 404 requirements and internal control frameworks * Experience working with complex business processes and cross-functional stakeholders * Public accounting and/or large ...
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Miami, FL · Hybrid
Strong understanding of SOX 404 requirements and internal control frameworks * Experience working with complex business processes and cross-functional stakeholders * Public accounting and/or large ...
Miami, FL · On-site
$89K - $118K/yr
Perform various IT audits and reviews to determine the effectiveness of the internal control environment, including special projects such as integrated application, pre- and post-implementation ...
Miami, FL · On-site
$89K - $118K/yr
Perform various IT audits and reviews to determine the effectiveness of the internal control environment, including special projects such as integrated application, pre- and post-implementation ...
$25.4K - $31.5K
9% of jobs
$31.5K - $37.6K
6% of jobs
$42.8K is the 25th percentile. Wages below this are outliers.
$37.6K - $43.8K
12% of jobs
$43.8K - $49.9K
18% of jobs
The median wage is $52.2K / yr.
$49.9K - $56K
13% of jobs
$59.4K is the 75th percentile. Wages above this are outliers.
$56K - $62.1K
30% of jobs
$62.1K - $68.2K
2% of jobs
$68.2K - $74.3K
1% of jobs
$74.3K - $80.4K
3% of jobs
$80.4K - $86.5K
2% of jobs
$86.5K - $92.7K
3% of jobs
$25.4K
$54.9K
$92.7K
| Aspect | Internal Control | Internal Auditor |
|---|---|---|
| Credentials | Often no specific certifications required, but familiarity with control frameworks helps | Typically holds certifications like CIA (Certified Internal Auditor) |
| Work Environment | Designing, implementing, and monitoring controls within organizations | Evaluating and testing controls through audits |
| Employer & Industry Usage | Used across industries to ensure compliance and operational efficiency | Commonly employed in finance, manufacturing, and large corporations for risk assessment |
Internal Control focuses on establishing and maintaining effective controls within an organization, while Internal Auditors assess and evaluate these controls to ensure they function properly. Both roles are essential for organizational compliance and risk management, often working closely together to improve operational integrity.

Full-time
Medical, Retirement
Posted 21 days ago
8.0
Based on 486 frontline employees who took The Breakroom Quiz
55th of 145 rated banks
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Finance and insurance and banking and credit intermediation
10,000+ Employees
New York, NY, US