Controls Manager
Auburn Hills, MI · On-site
Controls Manager will be responsible for supporting the global planning, execution and programs coordination of specific Controls and SW platform solutions. Key Responsibilities: * Providing ...
Auburn Hills, MI · On-site
Controls Manager will be responsible for supporting the global planning, execution and programs coordination of specific Controls and SW platform solutions. Key Responsibilities: * Providing ...
Auburn Hills, MI · On-site
Controls Manager will be responsible for supporting the global planning, execution and programs coordination of specific Controls and SW platform solutions. Key Responsibilities: * Providing ...
$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.
The Controls Project Manager - Retrofit will manage and deliver controls retrofit projects and act ... Excellent written and verbal communication skills, for both internal and customer audiences.
The Controls Project Manager - Retrofit will manage and deliver controls retrofit projects and act ... Excellent written and verbal communication skills, for both internal and customer audiences.
Grand Rapids, MI · On-site
$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.
Grand Rapids, MI · On-site
$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.
$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.
Dearborn, MI · On-site
$112K - $212K/yr
As an Internal Control Manager, you will play a critical role on an evolving global team ... internal controls work; SOX experience with a publicly held organization is a must * CIA, CPA, or ...
Dearborn, MI · On-site
$112K - $212K/yr
As an Internal Control Manager, you will play a critical role on an evolving global team ... internal controls work; SOX experience with a publicly held organization is a must * CIA, CPA, or ...
Warren, MI · On-site
CEC Controls is currently recruiting a Controls Estimator for the Automotive Conveyor Industry for ... Work with Project Management to establish budgets and coordinate scope to kickoff project when ...
Warren, MI · On-site
CEC Controls is currently recruiting a Controls Estimator for the Automotive Conveyor Industry for ... Work with Project Management to establish budgets and coordinate scope to kickoff project when ...
Macomb, MI · On-site
SUMMA RY OF POSITION The Controls Estimator will play a key role in the development and securing of ... Meet with prospective customers as needed, in collaboration with Account Management team and ...
Macomb, MI · On-site
SUMMA RY OF POSITION The Controls Estimator will play a key role in the development and securing of ... Meet with prospective customers as needed, in collaboration with Account Management team and ...
Macomb, MI · On-site
SUMMA RY OF POSITION The Controls Estimator will play a key role in the development and securing of ... Meet with prospective customers as needed, in collaboration with Account Management team and ...
Macomb, MI · On-site
SUMMA RY OF POSITION The Controls Estimator will play a key role in the development and securing of ... Meet with prospective customers as needed, in collaboration with Account Management team and ...
Lake Orion, MI · On-site
SUMMA RY OF POSITION The Controls Estimator will play a key role in the development and securing of ... Meet with prospective customers as needed, in collaboration with Account Management team and ...
Lake Orion, MI · On-site
SUMMA RY OF POSITION The Controls Estimator will play a key role in the development and securing of ... Meet with prospective customers as needed, in collaboration with Account Management team and ...
Norton Shores, MI · On-site
$75K - $99K/yr
Summary The Automation and Controls Manager will be a key member of the Technical Services ... This individual will be a part of a cross-functional high-performance work team, including internal ...
Norton Shores, MI · On-site
$75K - $99K/yr
Summary The Automation and Controls Manager will be a key member of the Technical Services ... This individual will be a part of a cross-functional high-performance work team, including internal ...
$75K - $99K/yr
Summary The Automation and Controls Manager will be a key member of the Technical Services ... This individual will be a part of a cross-functional high-performance work team, including internal ...
$75K - $99K/yr
Summary The Automation and Controls Manager will be a key member of the Technical Services ... This individual will be a part of a cross-functional high-performance work team, including internal ...
Company Description Maganti IT Resources LLC Title: IT Risk & Controls Manager Location: Detroit ... Coordinate activities with internal and external auditors. Coordinate IT Management efforts in the ...
Company Description Maganti IT Resources LLC Title: IT Risk & Controls Manager Location: Detroit ... Coordinate activities with internal and external auditors. Coordinate IT Management efforts in the ...
Grand Blanc, MI · On-site
$96K - $107K/yr
This position will report on the findings and recommendations to Audit Committee and collaborate with management to strengthen internal controls and promote financial stability. This position is also ...
Grand Blanc, MI · On-site
$96K - $107K/yr
This position will report on the findings and recommendations to Audit Committee and collaborate with management to strengthen internal controls and promote financial stability. This position is also ...
Novi, MI · On-site
$78K - $101K/yr
Supports the Group Controls Manager in executing the North America controls strategy and roadmap ... Support internal and external audits related to ISO 9001:2015 and IATF 16949, ensuring controls ...
Novi, MI · On-site
$78K - $101K/yr
Supports the Group Controls Manager in executing the North America controls strategy and roadmap ... Support internal and external audits related to ISO 9001:2015 and IATF 16949, ensuring controls ...
Novi, MI · On-site
$78K - $101K/yr
Supports the Group Controls Manager in executing the North America controls strategy and roadmap ... Support internal and external audits related to ISO 9001:2015 and IATF 16949, ensuring controls ...
Novi, MI · On-site
$78K - $101K/yr
Supports the Group Controls Manager in executing the North America controls strategy and roadmap ... Support internal and external audits related to ISO 9001:2015 and IATF 16949, ensuring controls ...
Plymouth, MI · On-site
$80K - $100K/yr
Reports to the Senior Manager, Internal Audit & Global SOX Compliance. Core Responsibilities SOX & Internal Controls * Lead SOX risk assessment, scoping, control design, testing, quality assurance ...
Plymouth, MI · On-site
$80K - $100K/yr
Reports to the Senior Manager, Internal Audit & Global SOX Compliance. Core Responsibilities SOX & Internal Controls * Lead SOX risk assessment, scoping, control design, testing, quality assurance ...
Plymouth, MI · On-site
$80K - $100K/yr
Reports to the Senior Manager, Internal Audit & Global SOX Compliance. Core Responsibilities SOX & Internal Controls * Lead SOX risk assessment, scoping, control design, testing, quality assurance ...
Plymouth, MI · On-site
$80K - $100K/yr
Reports to the Senior Manager, Internal Audit & Global SOX Compliance. Core Responsibilities SOX & Internal Controls * Lead SOX risk assessment, scoping, control design, testing, quality assurance ...
Birmingham, MI · On-site
$80K - $100K/yr
... for management. * Perform SOX control testing, enhance internal control documentation, and evaluate whether controls are appropriately designed and operating effectively. * Partner with global ...
Birmingham, MI · On-site
$80K - $100K/yr
... for management. * Perform SOX control testing, enhance internal control documentation, and evaluate whether controls are appropriately designed and operating effectively. * Partner with global ...
Livonia, MI · On-site
$74K - $92K/yr
... of internal controls, contribute to risk-based audit activities, and participate in cross-functional programs spanning Loss Prevention, Store Safety, and Enterprise Risk Management. This role ...
Livonia, MI · On-site
$74K - $92K/yr
... of internal controls, contribute to risk-based audit activities, and participate in cross-functional programs spanning Loss Prevention, Store Safety, and Enterprise Risk Management. This role ...
$68K - $75.3K
7% of jobs
$75.3K - $82.6K
13% of jobs
$85.4K is the 25th percentile. Wages below this are outliers.
$82.6K - $90K
13% of jobs
$90K - $97.3K
14% of jobs
The median wage is $99.5K / yr.
$97.3K - $104.6K
11% of jobs
$104.6K - $112K
7% of jobs
$112K - $119.3K
0% of jobs
$119.3K - $126.6K
0% of jobs
$126.6K - $133.9K
0% of jobs
$133.9K - $141.3K
0% of jobs
$143.4K is the 75th percentile. Wages above this are outliers.
$141.3K - $148.6K
35% of jobs
$68K
$116.5K
$148.6K
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.

Other
Posted 25 days ago
ob Title: Controls Manager
Location: Auburn Hills, MI
Position Overview:
Controls Manager will be responsible for supporting the global planning, execution and programs coordination of specific Controls and SW platform solutions.
Key Responsibilities:
Qualifications & Skills Required: