Chicago, IL · On-site
Internal Controls Manager Our company is currently looking for an Internal Controls Manager to work out of our North American Headquarters Primary responsibilities include supporting management to ...
New
Chicago, IL · On-site
Internal Controls Manager Our company is currently looking for an Internal Controls Manager to work out of our North American Headquarters Primary responsibilities include supporting management to ...
New
Chicago, IL · On-site
Manager, Internal Controls at a glance.... The Internal Controls Manager will maintain a high standard of internal controls for accounting and/or financial operations by providing leadership and ...
Chicago, IL · On-site
Manager, Internal Controls at a glance.... The Internal Controls Manager will maintain a high standard of internal controls for accounting and/or financial operations by providing leadership and ...
Northfield, IL · On-site
Coordinate with Corporate Internal Controls on control design considerations, evidence expectations, and remediation needs. * Develop and support ongoing business self-governance by helping process ...
Northfield, IL · On-site
Coordinate with Corporate Internal Controls on control design considerations, evidence expectations, and remediation needs. * Develop and support ongoing business self-governance by helping process ...
The Implementation Manager maintains visibility across all of that and plans accordingly ... This role also implements new controls and leads remediation initiatives when Internal Audit ...
New
The Implementation Manager maintains visibility across all of that and plans accordingly ... This role also implements new controls and leads remediation initiatives when Internal Audit ...
New
$99K - $232K/yr
Industry/Sector Not Applicable Specialism Business Controls Management Level Manager & Summary The Opportunity As an Internal Audit/Business Controls Manager, you will play a pivotal role in ...
$99K - $232K/yr
Industry/Sector Not Applicable Specialism Business Controls Management Level Manager & Summary The Opportunity As an Internal Audit/Business Controls Manager, you will play a pivotal role in ...
Chicago, IL · On-site
Internal Controls Professional Location: Downtown Chicago, IL (Hybrid - 3x) Duration: 12+ months ... Project and documentation management * Advanced Excel (Visio, Word, Access, SharePoint a plus)
Quick apply
Chicago, IL · On-site
Internal Controls Professional Location: Downtown Chicago, IL (Hybrid - 3x) Duration: 12+ months ... Project and documentation management * Advanced Excel (Visio, Word, Access, SharePoint a plus)
Chicago, IL · On-site
$92K - $170K/yr
Manager Global Risk & Controls - Chicago, IL (On-site) Role Overview The Manager of Audit Readiness ... Internal Controls, Risk, and SOX/COSO Compliance * Lead periodic risk assessments and design ...
Chicago, IL · On-site
$92K - $170K/yr
Manager Global Risk & Controls - Chicago, IL (On-site) Role Overview The Manager of Audit Readiness ... Internal Controls, Risk, and SOX/COSO Compliance * Lead periodic risk assessments and design ...
$92K - $170K/yr
Manager Global Risk & Controls - Chicago, IL (On-site) Role OverviewThe Manager of Audit Readiness ... Internal Controls, Risk, and SOX/COSO ComplianceLead periodic risk assessments and design, document ...
$92K - $170K/yr
Manager Global Risk & Controls - Chicago, IL (On-site) Role OverviewThe Manager of Audit Readiness ... Internal Controls, Risk, and SOX/COSO ComplianceLead periodic risk assessments and design, document ...
$160K - $210K/yr
... Manager, IT General Controls (ITGC) to join our Corporate Accounting function, supporting the ... Collaborate with internal and external auditors on walkthroughs, testing, and evaluation of ITGCs.
$160K - $210K/yr
... Manager, IT General Controls (ITGC) to join our Corporate Accounting function, supporting the ... Collaborate with internal and external auditors on walkthroughs, testing, and evaluation of ITGCs.
Manager Global Risk & Controls - Chicago, IL (On-site) Role Overview The Manager of Audit Readiness ... This role integrates external audit coordination, internal control design and oversight, and ...
Manager Global Risk & Controls - Chicago, IL (On-site) Role Overview The Manager of Audit Readiness ... This role integrates external audit coordination, internal control design and oversight, and ...
Vernon Hills, IL · On-site
$22 - $25/hr
... internal policies. Working under the direction of the Controls Manager, the Controls Specialist partners closely with Compliance to ensure the effectiveness of the firm's control environment. Key ...
Vernon Hills, IL · On-site
$22 - $25/hr
... internal policies. Working under the direction of the Controls Manager, the Controls Specialist partners closely with Compliance to ensure the effectiveness of the firm's control environment. Key ...
Vernon Hills, IL · On-site
... internal policies. Working under the direction of the Controls Manager, the Controls Specialist partners closely with Compliance to ensure the effectiveness of the firm's control environment. Key ...
Quick apply
Vernon Hills, IL · On-site
... internal policies. Working under the direction of the Controls Manager, the Controls Specialist partners closely with Compliance to ensure the effectiveness of the firm's control environment. Key ...
Vernon Hills, IL · On-site
... internal policies. Working under the direction of the Controls Manager, the Controls Specialist partners closely with Compliance to ensure the effectiveness of the firm's control environment. Key ...
Vernon Hills, IL · On-site
... internal policies. Working under the direction of the Controls Manager, the Controls Specialist partners closely with Compliance to ensure the effectiveness of the firm's control environment. Key ...
... internal control functions, including Finance Control, Risk Management, Audit, and Compliance. This role is oriented toward wholesale lending external financial reporting controls Job Summary: As a ...
... internal control functions, including Finance Control, Risk Management, Audit, and Compliance. This role is oriented toward wholesale lending external financial reporting controls Job Summary: As a ...
... internal control functions, including Finance Control, Risk Management, Audit, and Compliance. This role is oriented toward wholesale lending external financial reporting controls Job Summary: As a ...
... internal control functions, including Finance Control, Risk Management, Audit, and Compliance. This role is oriented toward wholesale lending external financial reporting controls Job Summary: As a ...
Chicago, IL · On-site
$104K - $165K/yr
... internal control functions, including Finance Control, Risk Management, Audit, and Compliance. This role is oriented toward wholesale lending external financial reporting controls Job Summary: As a ...
Chicago, IL · On-site
$104K - $165K/yr
... internal control functions, including Finance Control, Risk Management, Audit, and Compliance. This role is oriented toward wholesale lending external financial reporting controls Job Summary: As a ...
The Technology Controls Framework Manager succeeds by building working trust with Domain Leads ... Familiarity with internal audit activities and what auditors look for when assessing control ...
New
The Technology Controls Framework Manager succeeds by building working trust with Domain Leads ... Familiarity with internal audit activities and what auditors look for when assessing control ...
New
... management. In this role, you'll identify financial risk, methods of improving internal controls ... and monitor regulatory compliance. You'll also act as the business liaison for finance on ...
Quick apply
... management. In this role, you'll identify financial risk, methods of improving internal controls ... and monitor regulatory compliance. You'll also act as the business liaison for finance on ...
Oak Brook, IL · On-site
$78K - $88K/yr
... management. In this role, you'll identify financial risk, methods of improving internal controls ... and monitor regulatory compliance. You'll also act as the business liaison for finance on ...
Oak Brook, IL · On-site
$78K - $88K/yr
... management. In this role, you'll identify financial risk, methods of improving internal controls ... and monitor regulatory compliance. You'll also act as the business liaison for finance on ...
Chicago, IL · On-site
$124K - $280K/yr
Industry/Sector Not Applicable Specialism Business Controls Management Level Senior Manager & Summary The Opportunity As an Internal Audit/Business Controls - Senior Manager, you will play a pivotal ...
Chicago, IL · On-site
$124K - $280K/yr
Industry/Sector Not Applicable Specialism Business Controls Management Level Senior Manager & Summary The Opportunity As an Internal Audit/Business Controls - Senior Manager, you will play a pivotal ...
$75.6K - $83.7K
7% of jobs
$83.7K - $91.9K
13% of jobs
$94.9K is the 25th percentile. Wages below this are outliers.
$91.9K - $100K
13% of jobs
$100K - $108.2K
14% of jobs
The median wage is $110.6K / yr.
$108.2K - $116.3K
11% of jobs
$116.3K - $124.5K
7% of jobs
$124.5K - $132.6K
0% of jobs
$132.6K - $140.8K
0% of jobs
$140.8K - $148.9K
0% of jobs
$148.9K - $157.1K
0% of jobs
$159.4K is the 75th percentile. Wages above this are outliers.
$157.1K - $165.2K
35% of jobs
$75.6K
$129.5K
$165.2K
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.
Other
This job post has expired today. Applications are no longer accepted.
Our company is currently looking for an Internal Controls Manager to work out of our North American Headquarters
Primary responsibilities include supporting management to ensure internal controls are in place and operating effectively in accordance with the Group Internal Control Integrated Framework (ICIF), with the main area of focus being financial controls. Work with an experienced team to bring innovative solutions to management to increase the efficiency and effectiveness of the control environment. Support the business in understanding the root cause of errors identified and help develop remediation plans.
Sourced by ZipRecruiter
Recruiting and staffing services
1,001 - 5,000 Employees
Goose Creek, SC, US
