Manager, Internal Controls
Reston, VA · On-site
The Internal Controls Manager is the principal point of contact for the ICFR/SOX Program, responsible for guiding and executing the internal controls mission and vision for the corporation. The ...
Reston, VA · On-site
The Internal Controls Manager is the principal point of contact for the ICFR/SOX Program, responsible for guiding and executing the internal controls mission and vision for the corporation. The ...
Reston, VA · On-site
The Internal Controls Manager is the principal point of contact for the ICFR/SOX Program, responsible for guiding and executing the internal controls mission and vision for the corporation. The ...
Buffalo, NY · On-site
Internal Controls Lead Reporting To: Internal Controls Manager Work Schedule: Hybrid - Buffalo, NY Moog's Corporate Group is looking for an Internal Controls Lead to support our newly created ...
Buffalo, NY · On-site
Internal Controls Lead Reporting To: Internal Controls Manager Work Schedule: Hybrid - Buffalo, NY Moog's Corporate Group is looking for an Internal Controls Lead to support our newly created ...
Reston, VA · Hybrid
Manage internal controls activities at the GD Corporate Office, support strategic and programmatic focus areas across all business units and support the initiatives from the General Dynamics Staff ...
Reston, VA · Hybrid
Manage internal controls activities at the GD Corporate Office, support strategic and programmatic focus areas across all business units and support the initiatives from the General Dynamics Staff ...
Palo Alto, CA · On-site
$130K - $170K/yr
Internal Controls Manager Position Summary: We are seeking a highly motivated and experienced Internal Controls Manager to join our dynamic Finance amp; Accounting team. This role will be responsible ...
Palo Alto, CA · On-site
$130K - $170K/yr
Internal Controls Manager Position Summary: We are seeking a highly motivated and experienced Internal Controls Manager to join our dynamic Finance amp; Accounting team. This role will be responsible ...
Reston, VA · Hybrid
The Internal Controls Manager is the principal point of contact for the General Dynamics ICFR/SOX Program, responsible for guiding and executing the internal controls mission and vision for the ...
Reston, VA · Hybrid
The Internal Controls Manager is the principal point of contact for the General Dynamics ICFR/SOX Program, responsible for guiding and executing the internal controls mission and vision for the ...
Reston, VA · On-site
The Internal Controls Manager is the principal point of contact for the General Dynamics ICFR/SOX Program, responsible for guiding and executing the internal controls mission and vision for the ...
Reston, VA · On-site
The Internal Controls Manager is the principal point of contact for the General Dynamics ICFR/SOX Program, responsible for guiding and executing the internal controls mission and vision for the ...
Buffalo, NY · On-site
Internal Controls Lead Reporting To: Internal Controls Manager Work Schedule: Hybrid - Buffalo, NY Moog's Corporate Group is looking for an Internal Controls Lead to support our newly created ...
Buffalo, NY · On-site
Internal Controls Lead Reporting To: Internal Controls Manager Work Schedule: Hybrid - Buffalo, NY Moog's Corporate Group is looking for an Internal Controls Lead to support our newly created ...
Internal Controls Manager - Houston TX Location: Houston, TX We are currently seeking a highly skilled Internal Controls Manager to join our team in Houston, Texas. In this role, you will be ...
Internal Controls Manager - Houston TX Location: Houston, TX We are currently seeking a highly skilled Internal Controls Manager to join our team in Houston, Texas. In this role, you will be ...
Cedar Rapids, IA · On-site
$180K - $220K/yr
United Fire Group is seeking an Assistant Vice President (AVP) of Internal Controls to play a critical role, responsible for building and leading the company's internal control's function. This AVP ...
Cedar Rapids, IA · On-site
$180K - $220K/yr
United Fire Group is seeking an Assistant Vice President (AVP) of Internal Controls to play a critical role, responsible for building and leading the company's internal control's function. This AVP ...
Las Vegas, NV · On-site
The Manager of Internal Controls supports the accounting team in the identification, design, implementation, and ongoing maintenance and review of financial controls, related flowcharts, and process ...
Las Vegas, NV · On-site
The Manager of Internal Controls supports the accounting team in the identification, design, implementation, and ongoing maintenance and review of financial controls, related flowcharts, and process ...
Las Vegas, NV · On-site
The Manager of Internal Controls supports the accounting team in the identification, design, implementation, and ongoing maintenance and review of financial controls, related flowcharts, and process ...
Las Vegas, NV · On-site
The Manager of Internal Controls supports the accounting team in the identification, design, implementation, and ongoing maintenance and review of financial controls, related flowcharts, and process ...
Aurora, CO · On-site
Manager, Internal Controls - Aurora, CO Be a part of a revolutionary change! At Philip Morris International (PMI), we've chosen to do something incredible. We're totally transforming our business and ...
Aurora, CO · On-site
Manager, Internal Controls - Aurora, CO Be a part of a revolutionary change! At Philip Morris International (PMI), we've chosen to do something incredible. We're totally transforming our business and ...
Washington, DC · On-site
Review, Test and Evaluate internal controls and supporting documentation * Establish, maintain and strengthen client relationships. * Communicate directly with Clients, Partners, and other firm staff.
Quick apply
Washington, DC · On-site
Review, Test and Evaluate internal controls and supporting documentation * Establish, maintain and strengthen client relationships. * Communicate directly with Clients, Partners, and other firm staff.
Cedar Rapids, IA · On-site +1
$180K - $220K/yr
United Fire Group is seeking an Assistant Vice President (AVP) of Internal Controls to play a critical role, responsible for building and leading the company's internal control's function. This AVP ...
Cedar Rapids, IA · On-site +1
$180K - $220K/yr
United Fire Group is seeking an Assistant Vice President (AVP) of Internal Controls to play a critical role, responsible for building and leading the company's internal control's function. This AVP ...
The Manager of Internal Controls supports the accounting team in the identification, design, implementation, and ongoing maintenance and review of financial controls, related flowcharts, and process ...
Quick apply
The Manager of Internal Controls supports the accounting team in the identification, design, implementation, and ongoing maintenance and review of financial controls, related flowcharts, and process ...
Lake Forest, CA · On-site
$94K - $156K/yr
Internal Controls Manager Reports to: VP Risks & Controls Location: Lake Forest, CA (Hybrid) Region Scope: USA with Global support The Job: We are seeking an Internal Controls Manager to join our ...
Lake Forest, CA · On-site
$94K - $156K/yr
Internal Controls Manager Reports to: VP Risks & Controls Location: Lake Forest, CA (Hybrid) Region Scope: USA with Global support The Job: We are seeking an Internal Controls Manager to join our ...
Rosslyn, VA · On-site
Leading OMB A-123 and internal controls framework activities for government clients * Performing audit remediation activities and tracking corrective actions to closure * Coordinating with engagement ...
Rosslyn, VA · On-site
Leading OMB A-123 and internal controls framework activities for government clients * Performing audit remediation activities and tracking corrective actions to closure * Coordinating with engagement ...
Mclean, VA · On-site
Leading OMB A-123 and internal controls framework activities for government clients * Performing audit remediation activities and tracking corrective actions to closure * Coordinating with engagement ...
Mclean, VA · On-site
Leading OMB A-123 and internal controls framework activities for government clients * Performing audit remediation activities and tracking corrective actions to closure * Coordinating with engagement ...
New York, NY · Hybrid
$100K - $161K/yr
The Internal Controls Lead will be a proactive member of the finance team with a strong background and track record of assessing and improving control environments. You should be comfortable in ...
New York, NY · Hybrid
$100K - $161K/yr
The Internal Controls Lead will be a proactive member of the finance team with a strong background and track record of assessing and improving control environments. You should be comfortable in ...
Tampa, FL · On-site
Internal Controls is an advisory team within the Finance organization, that partners with multiple functions to design, implement, and sustain an effective internal controls framework for in-scope ...
Tampa, FL · On-site
Internal Controls is an advisory team within the Finance organization, that partners with multiple functions to design, implement, and sustain an effective internal controls framework for in-scope ...
$78K - $86.4K
7% of jobs
$86.4K - $94.8K
13% of jobs
$98K is the 25th percentile. Wages below this are outliers.
$94.8K - $103.2K
13% of jobs
$103.2K - $111.6K
14% of jobs
The median wage is $114.2K / yr.
$111.6K - $120K
11% of jobs
$120K - $128.5K
7% of jobs
$128.5K - $136.9K
0% of jobs
$136.9K - $145.3K
0% of jobs
$145.3K - $153.7K
0% of jobs
$153.7K - $162.1K
0% of jobs
$164.5K is the 75th percentile. Wages above this are outliers.
$162.1K - $170.5K
35% of jobs
$78K
$133.7K
$170.5K

Full-time
This job post has expired 1 day ago. Applications are no longer accepted.
The Internal Controls Manager is the principal point of contact for the ICFR/SOX Program, responsible for guiding and executing the internal controls mission and vision for the corporation. The Manager works closely with the Senior Manager and Staff Director of Internal Controls, the internal and external audit teams, and the Business Unit Internal Control contacts.
The department takes a holistic approach to assessing risks to support strategic decision-making and provides extensive technical control knowledge across the corporation. This role requires technical SOX and Internal Audit control knowledge.
The Manager must possess strong professional communication skills, including the ability to effectively communicate with senior executives, auditors, and other stakeholders across all levels and businesses.
Principal Duties and Responsibilities:
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11 - 50 Employees
Bethesda, MD, US
2002