Audit Supervisor
$100K - $132K/yr
Communicate results with management and stakeholders * Track resolution of audit issues ... Knowledge of audit standards and internal controls
$100K - $132K/yr
Communicate results with management and stakeholders * Track resolution of audit issues ... Knowledge of audit standards and internal controls
$100K - $132K/yr
Communicate results with management and stakeholders * Track resolution of audit issues ... Knowledge of audit standards and internal controls
Dover, DE · On-site
$83K - $107K/yr
Manage Capital Projects. * Design, develop, improve and maintain control systems that can automate ... An inclusive culture that values opportunity for growth, development, and internal promotion About ...
Dover, DE · On-site
$83K - $107K/yr
Manage Capital Projects. * Design, develop, improve and maintain control systems that can automate ... An inclusive culture that values opportunity for growth, development, and internal promotion About ...
Dover, DE · On-site
$66K - $78K/yr
Manage Capital Projects. * Design, develop, improve and maintain control systems that can automate ... An inclusive culture that values opportunity for growth, development, and internal promotion About ...
Dover, DE · On-site
$66K - $78K/yr
Manage Capital Projects. * Design, develop, improve and maintain control systems that can automate ... An inclusive culture that values opportunity for growth, development, and internal promotion About ...
Newark, DE · On-site
The Manager, Facilities position is responsible for the administration of regulatory affairs ... Monitor internal controls, safety practices, and operational efficiency; identify continuous ...
Newark, DE · On-site
The Manager, Facilities position is responsible for the administration of regulatory affairs ... Monitor internal controls, safety practices, and operational efficiency; identify continuous ...
Manager, Facilities Blood Bank of Delmarva Christiana Donor Center/Headquarters - Newark, DE Also ... Monitor internal controls, safety practices, and operational efficiency; identify continuous ...
Manager, Facilities Blood Bank of Delmarva Christiana Donor Center/Headquarters - Newark, DE Also ... Monitor internal controls, safety practices, and operational efficiency; identify continuous ...
The Manager, Facilities position is responsible for the administration of regulatory affairs ... Monitor internal controls, safety practices, and operational efficiency; identify continuous ...
The Manager, Facilities position is responsible for the administration of regulatory affairs ... Monitor internal controls, safety practices, and operational efficiency; identify continuous ...
Wilmington, DE · On-site
$11.50 - $15.50/hr
Complies with State Regulations and Company Internal Controls. * Responsible for accountability of ... Management. Powered by JazzHR a3oQ0oO3Pa
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Wilmington, DE · On-site
$11.50 - $15.50/hr
Complies with State Regulations and Company Internal Controls. * Responsible for accountability of ... Management. Powered by JazzHR a3oQ0oO3Pa
Wilmington, DE · On-site
$11.50 - $15.50/hr
Complies with State Regulations and Company Internal Controls. * Responsible for accountability of ... Management.
Wilmington, DE · On-site
$11.50 - $15.50/hr
Complies with State Regulations and Company Internal Controls. * Responsible for accountability of ... Management.
Milford, DE · On-site
$103K - $128K/yr
... internal controls. As a key member of the site leadership team, this position partners closely with ... Manage inventory controls and material usage, including physical inventory and cycle counts
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Milford, DE · On-site
$103K - $128K/yr
... internal controls. As a key member of the site leadership team, this position partners closely with ... Manage inventory controls and material usage, including physical inventory and cycle counts
$103K - $128K/yr
... internal controls. As a key member of the site leadership team, this position partners closely with ... Manage inventory controls and material usage, including physical inventory and cycle counts
$103K - $128K/yr
... internal controls. As a key member of the site leadership team, this position partners closely with ... Manage inventory controls and material usage, including physical inventory and cycle counts
Wilmington, DE · On-site
$89K - $148K/yr
Manages daily administration of assigned transactions, including delivering exceptional service to clients, ensuring all internal controls are satisfied. Works with internal partners as appropriate.
Wilmington, DE · On-site
$89K - $148K/yr
Manages daily administration of assigned transactions, including delivering exceptional service to clients, ensuring all internal controls are satisfied. Works with internal partners as appropriate.
Wilmington, DE · On-site
$89K - $148K/yr
Manages daily administration of assigned transactions, including delivering exceptional service to clients, ensuring all internal controls are satisfied. Works with internal partners as appropriate.
Wilmington, DE · On-site
$89K - $148K/yr
Manages daily administration of assigned transactions, including delivering exceptional service to clients, ensuring all internal controls are satisfied. Works with internal partners as appropriate.
$89K - $148K/yr
Manages daily administration of assigned transactions, including delivering exceptional service to clients, ensuring all internal controls are satisfied. Works with internal partners as appropriate.
$89K - $148K/yr
Manages daily administration of assigned transactions, including delivering exceptional service to clients, ensuring all internal controls are satisfied. Works with internal partners as appropriate.
Wilmington, DE · On-site
$89K - $148K/yr
Manages daily administration of assigned transactions, including delivering exceptional service to clients, ensuring all internal controls are satisfied. Works with internal partners as appropriate.
Wilmington, DE · On-site
$89K - $148K/yr
Manages daily administration of assigned transactions, including delivering exceptional service to clients, ensuring all internal controls are satisfied. Works with internal partners as appropriate.
Wilmington, DE · On-site
$89K - $148K/yr
Manages daily administration of assigned transactions, including delivering exceptional service to clients, ensuring all internal controls are satisfied. Works with internal partners as appropriate.
Wilmington, DE · On-site
$89K - $148K/yr
Manages daily administration of assigned transactions, including delivering exceptional service to clients, ensuring all internal controls are satisfied. Works with internal partners as appropriate.
... Games Management apprised of any problem areas. * Maintain professionalism at all times when ... Understand all internal controls for the department; knowing all gaming regulations and steps taken ...
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... Games Management apprised of any problem areas. * Maintain professionalism at all times when ... Understand all internal controls for the department; knowing all gaming regulations and steps taken ...
... Games Management apprised of any problem areas. * Maintain professionalism at all times when ... Understand all internal controls for the department; knowing all gaming regulations and steps taken ...
... Games Management apprised of any problem areas. * Maintain professionalism at all times when ... Understand all internal controls for the department; knowing all gaming regulations and steps taken ...
Wilmington, DE · On-site
$139K - $209K/yr
As a Senior Manager, Tax, you will lead and support complex global tax accounting and compliance ... Oversee the company's internal controls and regularly assess the appropriateness of controls in ...
New
Wilmington, DE · On-site
$139K - $209K/yr
As a Senior Manager, Tax, you will lead and support complex global tax accounting and compliance ... Oversee the company's internal controls and regularly assess the appropriateness of controls in ...
New
$118K - $197K/yr
Design, implement, maintain and enhance internal controls to mitigate risk on an ongoing basis. Identify risk-related issues needing escalation to management. Promote an environment that supports ...
$118K - $197K/yr
Design, implement, maintain and enhance internal controls to mitigate risk on an ongoing basis. Identify risk-related issues needing escalation to management. Promote an environment that supports ...
Manages client relationships and daily administration of assigned Global Capital Markets (GCM ... Design, implement, maintain and enhance internal controls to mitigate risk on an ongoing basis.
Manages client relationships and daily administration of assigned Global Capital Markets (GCM ... Design, implement, maintain and enhance internal controls to mitigate risk on an ongoing basis.
$78.1K - $86.5K
7% of jobs
$86.5K - $94.9K
13% of jobs
$98.1K is the 25th percentile. Wages below this are outliers.
$94.9K - $103.3K
13% of jobs
$103.3K - $111.7K
14% of jobs
The median wage is $114.3K / yr.
$111.7K - $120.1K
11% of jobs
$120.1K - $128.6K
7% of jobs
$128.6K - $137K
0% of jobs
$137K - $145.4K
0% of jobs
$145.4K - $153.8K
0% of jobs
$153.8K - $162.2K
0% of jobs
$164.7K is the 75th percentile. Wages above this are outliers.
$162.2K - $170.6K
35% of jobs
$78.1K
$133.8K
$170.6K
Internal Controls Managers often face challenges such as keeping up with evolving regulatory requirements, balancing multiple audit projects, and ensuring organization-wide compliance across diverse departments. To address these difficulties, it’s crucial to stay current with relevant industry standards, leverage modern audit and control tools, and foster open communication with all stakeholders. Building strong relationships with operational teams and management helps streamline the implementation of controls and encourages a culture of compliance. Proactively addressing these challenges can lead to more efficient processes, reduced risks, and increased organizational value.
To thrive as an Internal Controls Manager, you need a solid background in accounting, auditing, and risk management, typically supported by a degree in finance or a related field and relevant certifications such as CPA, CIA, or CISA. Familiarity with ERP systems (e.g., SAP, Oracle), audit management software, and data analytics tools is often required. Strong analytical thinking, attention to detail, and effective communication are standout soft skills for this role. Mastery of these skills ensures robust controls, regulatory compliance, and the ability to influence cross-functional teams toward improved organizational processes.
An Internal Controls Manager is responsible for designing, implementing, and monitoring a company's internal control systems to ensure compliance with regulations and mitigate risks. They assess financial and operational processes, identify control weaknesses, and recommend improvements. Additionally, they collaborate with various departments to ensure policies and procedures are followed and assist in audits. Their role helps safeguard company assets, enhance efficiency, and maintain financial integrity.
$100K - $132K/yr
Full-time
Posted 16 days ago
The Audit Supervisor oversees audit engagements, ensuring audits are completed accurately, on time, and in compliance with applicable standards and regulations. The role supervises audit staff, reviews audit work, and supports risk and control improvements.
Key Responsibilities