$180 - $270/hr
Support management reporting by ensuring financial results are reliable, comparable, and decision useful.**Audit, Tax, and Internal Controls*** Lead preparation for the annual financial statement ...
New
$180 - $270/hr
Support management reporting by ensuring financial results are reliable, comparable, and decision useful.**Audit, Tax, and Internal Controls*** Lead preparation for the annual financial statement ...
New
$180 - $270/hr
Support management reporting by ensuring financial results are reliable, comparable, and decision useful.**Audit, Tax, and Internal Controls*** Lead preparation for the annual financial statement ...
New
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Louisville, KY · On-site
$80K - $103K/yr
Hardware and Software design as well as start up and debug activities on internal automation ... Integration of AMRs with Factory Information Systems (e.g., Fleet Management Software, WMS, or MES)
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Be Seen First
Louisville, KY · On-site
$80K - $103K/yr
Hardware and Software design as well as start up and debug activities on internal automation ... Integration of AMRs with Factory Information Systems (e.g., Fleet Management Software, WMS, or MES)
Louisville, KY · On-site
$80K - $103K/yr
... internal technical support behind them while building trusted relationships with consulting ... Management is humble and approachable. Everyone is important. We do not abandon customers.
Louisville, KY · On-site
$80K - $103K/yr
... internal technical support behind them while building trusted relationships with consulting ... Management is humble and approachable. Everyone is important. We do not abandon customers.
$130 - $160/hr
The Manager, Tax will manage U.S. tax compliance, reporting, controversy, governance, and ... Support development of SOPs, internal controls, and documentation aligned with SOX and audit ...
New
$130 - $160/hr
The Manager, Tax will manage U.S. tax compliance, reporting, controversy, governance, and ... Support development of SOPs, internal controls, and documentation aligned with SOX and audit ...
New
Louisville, KY · On-site
$80K - $103K/yr
... internal technical support behind them while building trusted relationships with consulting ... Management is humble and approachable. Everyone is important. We do not abandon customers.
Quick apply
Louisville, KY · On-site
$80K - $103K/yr
... internal technical support behind them while building trusted relationships with consulting ... Management is humble and approachable. Everyone is important. We do not abandon customers.
This position will interact heavily with different levels of management, all company business lines ... Enhances internal controls over financial reporting. * Uses best practices and knowledge of ...
This position will interact heavily with different levels of management, all company business lines ... Enhances internal controls over financial reporting. * Uses best practices and knowledge of ...
Covington, KY · On-site
$63K - $87K/yr
ProMach's Financial Shared Services Organization is seeking a seasoned Senior Manager to own and ... Business Compliance, Internal Controls, and Reporting Insight * Own process documentation including ...
Covington, KY · On-site
$63K - $87K/yr
ProMach's Financial Shared Services Organization is seeking a seasoned Senior Manager to own and ... Business Compliance, Internal Controls, and Reporting Insight * Own process documentation including ...
$103 - $165/hr
Manages and/or participates in major capital and expense facility projects in a manner that is ... Internal customers may include departments such as Maintenance, Quality Assurance, Manufacturing ...
New
$103 - $165/hr
Manages and/or participates in major capital and expense facility projects in a manner that is ... Internal customers may include departments such as Maintenance, Quality Assurance, Manufacturing ...
New
The Project Controls Specialist will be responsible for leading the project controls processes with the internal project management team to execute project deliverables within budget and schedule.
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The Project Controls Specialist will be responsible for leading the project controls processes with the internal project management team to execute project deliverables within budget and schedule.
Berea, KY · On-site
... internal controls to safeguard company assets and support compliance initiatives. * Analyze financial results, identify variances, and provide recommendations and explanations to management.
Berea, KY · On-site
... internal controls to safeguard company assets and support compliance initiatives. * Analyze financial results, identify variances, and provide recommendations and explanations to management.
Louisville, KY · On-site
$19.59 - $20.25/hr
Support implementation and enforcement of front-end procedures and internal controls * Maintain a ... Experience leading or managing a team in a fast-paced environment * Strong problem-solving and ...
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Louisville, KY · On-site
$19.59 - $20.25/hr
Support implementation and enforcement of front-end procedures and internal controls * Maintain a ... Experience leading or managing a team in a fast-paced environment * Strong problem-solving and ...
Louisville, KY · On-site
$19.59 - $20.25/hr
Support implementation and enforcement of front-end procedures and internal controls * Maintain a ... Experience leading or managing a team in a fast-paced environment * Strong problem-solving and ...
Louisville, KY · On-site
$19.59 - $20.25/hr
Support implementation and enforcement of front-end procedures and internal controls * Maintain a ... Experience leading or managing a team in a fast-paced environment * Strong problem-solving and ...
Lexington, KY · On-site
The Project Controls Specialist will be responsible for leading the project controls processes with the internal project management team to execute project deliverables within budget and schedule.
Lexington, KY · On-site
The Project Controls Specialist will be responsible for leading the project controls processes with the internal project management team to execute project deliverables within budget and schedule.
Berea, KY · On-site
A professional who maintains the integrity of inventories, fixed assets, and financial processes through effective internal controls. * A highly organized individual who manages multiple priorities ...
Berea, KY · On-site
A professional who maintains the integrity of inventories, fixed assets, and financial processes through effective internal controls. * A highly organized individual who manages multiple priorities ...
$76K - $95K/yr
Coordinate multiple projects and proactively manage stakeholder expectations for service delivery ... Facilitates and lead walkthroughs and design effectiveness assessments of key controls, including ...
Quick apply
$76K - $95K/yr
Coordinate multiple projects and proactively manage stakeholder expectations for service delivery ... Facilitates and lead walkthroughs and design effectiveness assessments of key controls, including ...
Hebron, KY · On-site
$65K - $75K/yr
Strong understanding of accounting principles, financial regulations, and internal controls. * Demonstrated leadership or supervisory experience managing a finance or accounting team. Preferred ...
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Hebron, KY · On-site
$65K - $75K/yr
Strong understanding of accounting principles, financial regulations, and internal controls. * Demonstrated leadership or supervisory experience managing a finance or accounting team. Preferred ...
Hopkinsville, KY · On-site
$104K - $152K/yr
Coordinate with OEMs, system integrators, contractors, and internal stakeholders. * Support FAT/SAT ... Ensure proper documentation, backups, and change management processes. * Assist with project ...
Hopkinsville, KY · On-site
$104K - $152K/yr
Coordinate with OEMs, system integrators, contractors, and internal stakeholders. * Support FAT/SAT ... Ensure proper documentation, backups, and change management processes. * Assist with project ...
Bowling Green, KY · On-site
$300K/yr
S. GAAP, SOX, internal controls, and corporate accounting policies . * Lead technical accounting research, policy development, and implementation. * Oversee treasury operations, cash management ...
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Bowling Green, KY · On-site
$300K/yr
S. GAAP, SOX, internal controls, and corporate accounting policies . * Lead technical accounting research, policy development, and implementation. * Oversee treasury operations, cash management ...
Berea, KY · On-site
A professional who maintains the integrity of inventories, fixed assets, and financial processes through effective internal controls. * A highly organized individual who manages multiple priorities ...
New
Berea, KY · On-site
A professional who maintains the integrity of inventories, fixed assets, and financial processes through effective internal controls. * A highly organized individual who manages multiple priorities ...
New
$92K - $122K/yr
Coordinate multiple projects and proactively manage stakeholder expectations for service delivery ... Facilitates and lead walkthroughs and design effectiveness assessments of key controls, including ...
Quick apply
$92K - $122K/yr
Coordinate multiple projects and proactively manage stakeholder expectations for service delivery ... Facilitates and lead walkthroughs and design effectiveness assessments of key controls, including ...
$67.7K - $75K
7% of jobs
$75K - $82.4K
13% of jobs
$85.1K is the 25th percentile. Wages below this are outliers.
$82.4K - $89.7K
13% of jobs
$89.7K - $97K
14% of jobs
The median wage is $99.1K / yr.
$97K - $104.3K
11% of jobs
$104.3K - $111.6K
7% of jobs
$111.6K - $118.9K
0% of jobs
$118.9K - $126.2K
0% of jobs
$126.2K - $133.5K
0% of jobs
$133.5K - $140.8K
0% of jobs
$142.9K is the 75th percentile. Wages above this are outliers.
$140.8K - $148.1K
35% of jobs
$67.7K
$116.1K
$148.1K
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.
The most popular types of Internal Controls jobs in Kentucky are:
For Internal Controls Manager jobs in Kentucky, the most frequently searched job titles are:
The top searched job categories for Internal Controls Manager jobs in Kentucky are:
Cities in Kentucky with the most Internal Controls Manager job openings:
$180 - $270/hr
Other
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