Join Amrize as a Senior Internal Control Specialist and help construct what's next. If you're ready to put your skills to work on projects that matter - and build a career with a company that ...
Join Amrize as a Senior Internal Control Specialist and help construct what's next. If you're ready to put your skills to work on projects that matter - and build a career with a company that ...
Manager Internal Control
Houston, TX · On-site
Internal Controls Review & Oversight * Evaluate the design and effectiveness of internal controls across operational and financial processes. * Lead periodic control reviews, walkthroughs, and ...
Manager Internal Control
Houston, TX · On-site
Internal Controls Review & Oversight * Evaluate the design and effectiveness of internal controls across operational and financial processes. * Lead periodic control reviews, walkthroughs, and ...
Internal Control Auditor
Perkins, OK · On-site
Ensure compliance with the National Indian Gaming Commission's (NIGC) Minimum Internal Control Standards, Tribal Internal Control Standards, Generally Accepted Accounting Principles, and all other ...
Internal Control Auditor
Perkins, OK · On-site
Ensure compliance with the National Indian Gaming Commission's (NIGC) Minimum Internal Control Standards, Tribal Internal Control Standards, Generally Accepted Accounting Principles, and all other ...
Lead FCSD internal control support, providing guidance, coaching, and oversight for team members and business partners across parts, service, customer experience, distribution, and related processes.
Lead FCSD internal control support, providing guidance, coaching, and oversight for team members and business partners across parts, service, customer experience, distribution, and related processes.
Manager Internal Control
Houston, TX · On-site
Evaluate the design and effectiveness of internal controls across operational and financial processes. * Lead periodic control reviews, walkthroughs, and root-cause analyses to identify gaps and ...
Manager Internal Control
Houston, TX · On-site
Evaluate the design and effectiveness of internal controls across operational and financial processes. * Lead periodic control reviews, walkthroughs, and root-cause analyses to identify gaps and ...
Support SOX, internal, and external audit activities (documentation, evidence tracking, PBC support) * Assist with process documentation, narratives, and control descriptions * Help maintain and ...
Quick apply
Support SOX, internal, and external audit activities (documentation, evidence tracking, PBC support) * Assist with process documentation, narratives, and control descriptions * Help maintain and ...
Internal Control Manager - FCSD
Dearborn, MI · On-site
$115 - $218/hr
Lead FCSD internal control support, providing guidance, coaching, and oversight for team members and business partners across parts, service, customer experience, distribution, and related processes.
Internal Control Manager - FCSD
Dearborn, MI · On-site
$115 - $218/hr
Lead FCSD internal control support, providing guidance, coaching, and oversight for team members and business partners across parts, service, customer experience, distribution, and related processes.
Internal Control Business Partner Graduate (Internal Control) - 2027 Start
San Jose, CA · On-site
$76K - $128K/yr
Responsibilities About the team Internal Control team of TikTok focuses on the risks and challenges faced by global business operations, supporting business stakeholders in establishing appropriate ...
Internal Control Business Partner Graduate (Internal Control) - 2027 Start
San Jose, CA · On-site
$76K - $128K/yr
Responsibilities About the team Internal Control team of TikTok focuses on the risks and challenges faced by global business operations, supporting business stakeholders in establishing appropriate ...
Internal Control Intern
Auburn Hills, MI · On-site
What you'll do: • Support SOX, internal, and external audit activities (documentation, evidence tracking, PBC support) • Assist with process documentation, narratives, and control descriptions ...
Internal Control Intern
Auburn Hills, MI · On-site
What you'll do: • Support SOX, internal, and external audit activities (documentation, evidence tracking, PBC support) • Assist with process documentation, narratives, and control descriptions ...
Internal Control, Senior Associate
Rancho Cordova, CA · On-site
$50K - $100K/yr
This role is responsible for designing, implementing, and maintaining a robust internal control framework to ensure compliance with corporate policies, financial reporting requirements, and ...
Internal Control, Senior Associate
Rancho Cordova, CA · On-site
$50K - $100K/yr
This role is responsible for designing, implementing, and maintaining a robust internal control framework to ensure compliance with corporate policies, financial reporting requirements, and ...
Experience applying the COSO Internal Control Framework, with strong understanding of accounting principles, GAAP, financial reporting requirements, S-Ox, and operational control expectations.
Experience applying the COSO Internal Control Framework, with strong understanding of accounting principles, GAAP, financial reporting requirements, S-Ox, and operational control expectations.
Accountant (Internal Control) GS-0510-12/13 Cybersecurity and Infrastructure Security Agency (CISA) Office of the Chief Financial Officer (OCFO) - Internal Control Division Location: Arlington, VA ...
Accountant (Internal Control) GS-0510-12/13 Cybersecurity and Infrastructure Security Agency (CISA) Office of the Chief Financial Officer (OCFO) - Internal Control Division Location: Arlington, VA ...
Internal Control Business Partner Graduate (Internal Control) - 2027 Start
Seattle, WA · On-site
$80K - $121K/yr
Responsibilities About the team Internal Control team of TikTok focuses on the risks and challenges faced by global business operations, supporting business stakeholders in establishing appropriate ...
Internal Control Business Partner Graduate (Internal Control) - 2027 Start
Seattle, WA · On-site
$80K - $121K/yr
Responsibilities About the team Internal Control team of TikTok focuses on the risks and challenges faced by global business operations, supporting business stakeholders in establishing appropriate ...
*Position is Subject to Contract Award ESSENTIAL DUTIES / RESPONSIBILITIESExecutes A-123 fieldwork under the A-123 Lead - walkthroughs, sample selection, test execution, workpaper preparation ...
*Position is Subject to Contract Award ESSENTIAL DUTIES / RESPONSIBILITIESExecutes A-123 fieldwork under the A-123 Lead - walkthroughs, sample selection, test execution, workpaper preparation ...
Sitting within our Internal Control function, you will work closely with senior process owners as an embedded risk partner, helping translate SOX, financial reporting and governance requirements into ...
Sitting within our Internal Control function, you will work closely with senior process owners as an embedded risk partner, helping translate SOX, financial reporting and governance requirements into ...
Internal Control Compliance Senior Analyst
Houston, TX · On-site
$100K - $110K/yr
No travel expected Internal Control Compliance Senior Analyst will support the Client's compliance process. Responsibilities include, but are not limited to * Lead meetings with business and IT teams ...
Quick apply
Internal Control Compliance Senior Analyst
Houston, TX · On-site
$100K - $110K/yr
No travel expected Internal Control Compliance Senior Analyst will support the Client's compliance process. Responsibilities include, but are not limited to * Lead meetings with business and IT teams ...
At Seco, your expertise helps shape robust internal control and compliance across the Americas. About the job In this position, you support entities across the Americas region in maintaining ...
At Seco, your expertise helps shape robust internal control and compliance across the Americas. About the job In this position, you support entities across the Americas region in maintaining ...
At Seco, your expertise helps shape robust internal control and compliance across the Americas. About the job In this position, you support entities across the Americas region in maintaining ...
At Seco, your expertise helps shape robust internal control and compliance across the Americas. About the job In this position, you support entities across the Americas region in maintaining ...
Sitting within our Internal Control function, you will work closely with senior process owners as an embedded risk partner, helping translate SOX, financial reporting and governance requirements into ...
Sitting within our Internal Control function, you will work closely with senior process owners as an embedded risk partner, helping translate SOX, financial reporting and governance requirements into ...
At Seco, your expertise helps shape robust internal control and compliance across the Americas. About the job In this position, you support entities across the Americas region in maintaining ...
At Seco, your expertise helps shape robust internal control and compliance across the Americas. About the job In this position, you support entities across the Americas region in maintaining ...
Internal Control information
See salary details
$34K - $42.2K
9% of jobs
$42.2K - $50.4K
6% of jobs
$57.2K is the 25th percentile. Wages below this are outliers.
$50.4K - $58.5K
12% of jobs
$58.5K - $66.7K
18% of jobs
The median wage is $69.8K / yr.
$66.7K - $74.9K
13% of jobs
$79.5K is the 75th percentile. Wages above this are outliers.
$74.9K - $83.1K
30% of jobs
$83.1K - $91.3K
2% of jobs
$91.3K - $99.5K
1% of jobs
$99.5K - $107.6K
3% of jobs
$107.6K - $115.8K
2% of jobs
$115.8K - $124K
3% of jobs
$34K
$73.4K
$124K
How much do internal control jobs pay per year?
What is the difference between Internal Control vs Internal Auditor?
| 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.
Is internal control a good career?
What is the job of internal control?
What cities are hiring for Internal Control jobs?
Cities with the most Internal Control 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 jobs?
States with the most job openings for Internal Control jobs include:

Full-time
Medical, Dental, Vision, Life, Retirement, PTO
Re-posted 15 days ago
Job description
Join Amrize as a Senior Internal Control Specialist and help construct what's next. If you're ready to put your skills to work on projects that matter - and build a career with a company that's building North America - we want to hear from you!
ABOUT THE ROLE
As part of the Amrize Internal Control team, the Internal Control Senior Specialist plays a key support role in the Company's compliance with Sarbanes-Oxley (SOX) requirements, strengthening internal controls, and enhancing business processes. This role serves as a valued resource and trusted advisor to the business on process and control related matters, helping to sustain a robust and effective control environment.
WHAT YOU'LL ACCOMPLISH
- Develop and promote standard and consistent business processes and internal controls across all Company product lines and business units.
- Execute assigned components of the Internal Control Plan, supporting Internal Control Managers in their facilitation and management of annual program activities.
- Perform procedures to assess and validate control design and operating effectiveness.
- Drive continuous improvement, formulating appropriate and actionable recommendations to remediate potential control gaps.
- Support certain centralized department activities, administration of the GRC tool, and prepare dashboarding and information gathering to support team reporting requirements.
- Demonstrate excellent communication and relationship-building skills in formal and informal settings with various levels of Company leadership.
- Serve as an educational resource for the broader organization on business process and control-related matters.
- Support or lead ad hoc projects and initiatives, as assigned.
- Demonstrate a commitment to communicating, improving and adhering to health, safety and environmental policies in all work environments and areas. Promote a culture of safety and exhibit these behaviors.
WHAT WE'RE LOOKING FOR
Education: Bachelor's degree
Field of Study Preferred: Accounting, Finance or Business Administration
Required Work Experience: 5+ years of experience in professional assurance (internal audit, internal control, SOX compliance) and/or public accounting, with direct US public-company SOX experience
Required Training/Certifications: Professional certification such as CPA/CA, CIA
Required Technical Skills:
- Deep technical acumen regarding SOX, internal controls, and US GAAP accounting
- Advanced Proficiency with Microsoft Office and Google Workspace products, especially Excel/Sheets
- SAP knowledge and experience with GRC and data analytics applications are a plus
Travel Requirements: 15-30% (primarily U.S. and Canada; other international possible)
Additional Requirements:
- Reputation for conduct at the highest standards of ethics and integrity
- High degree of self-responsibility, proactivity, and resourcefulness
- Strong planning and organizational skills, including the ability to balance multiple tasks with numerous stakeholders
- Critical thinker who applies knowledge obtained through theory and practical experiences to new situations
- Strong analytical thinker who understands the importance of data to support positions, conclusions, and improvement opportunities
- Strong oral, written, and presentation skills, with attention to detail and clear, concise, professional documentation
- Ability to effectively work independently, taking the initiative to develop and maintain strong working relationships
- Demonstrated ability to motivate, influence and resolve issues
- Embody a passion for identifying, explaining, and solving issues and improvement opportunities
- Successful candidates must adhere to all safety protocols and proper use of Amrize-approved Personal Protection Equipment ("PPE"), including but not limited to respirators. Subject to applicable
law, employees that are required to wear respirators must be clean shaven where the respirator seal meets the face in order to pass the qualitative and quantitative fit tests.
WHAT WE OFFER
- Competitive salary
- Retirement Savings: Choose from 401(k) pre-tax and/or Roth after-tax savings
- Employee Stock Purchase Plan
- Medical, Dental, Disability and Life Insurance
- Holistic Health & Well-being programs
- Health Savings Accounts (HSAs) & Flexible Spending Accounts (FSAs) for health and dependent care
- Vision and other Voluntary benefits and discounts
- Paid time off & paid holidays
- Paid Parental Leave (maternity & paternity)
- Educational Assistance Program
- Dress for your day