Internal Controls Manager
Houston, TX · On-site
The Role The Internal Controls Manager supports the effective operation and continuous improvement of the financial control environment across their assigned region. The role ensures the consistent ...
Houston, TX · On-site
The Role The Internal Controls Manager supports the effective operation and continuous improvement of the financial control environment across their assigned region. The role ensures the consistent ...
Houston, TX · On-site
The Role The Internal Controls Manager supports the effective operation and continuous improvement of the financial control environment across their assigned region. The role ensures the consistent ...
Houston, TX · Hybrid
The Role The Internal Controls Manager supports the effective operation and continuous improvement of the financial control environment across their assigned region. The role ensures the consistent ...
Houston, TX · Hybrid
The Role The Internal Controls Manager supports the effective operation and continuous improvement of the financial control environment across their assigned region. The role ensures the consistent ...
Houston, TX · Hybrid
The Role The Internal Controls Manager supports the effective operation and continuous improvement of the financial control environment across their assigned region. The role ensures the consistent ...
Houston, TX · Hybrid
The Role The Internal Controls Manager supports the effective operation and continuous improvement of the financial control environment across their assigned region. The role ensures the consistent ...
$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 ...
Dallas, TX · On-site
$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 ...
Dallas, TX · On-site
$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 ...
Internal Controls Manager Location: The Woodlands, TX Amount of Travel Required: N/A Work Schedule: 8am to 5pm, M to F Positions Supervised: N/A AIP Level: 6 POSITION SUMMARY The Internal Controls ...
Internal Controls Manager Location: The Woodlands, TX Amount of Travel Required: N/A Work Schedule: 8am to 5pm, M to F Positions Supervised: N/A AIP Level: 6 POSITION SUMMARY The Internal Controls ...
Austin, TX · On-site
You'll be the founding member of the Internal Controls function - setting the tone for risk management, compliance, and audit readiness, while partnering closely with leadership across Finance ...
Austin, TX · On-site
You'll be the founding member of the Internal Controls function - setting the tone for risk management, compliance, and audit readiness, while partnering closely with leadership across Finance ...
Internal Controls Manager Location: The Woodlands, TX Amount of Travel Required: N/A Work Schedule: 8am to 5pm, M to F Positions Supervised: N/A AIP Level: 6 POSITION SUMMARY The Internal Controls ...
Internal Controls Manager Location: The Woodlands, TX Amount of Travel Required: N/A Work Schedule: 8am to 5pm, M to F Positions Supervised: N/A AIP Level: 6 POSITION SUMMARY The Internal Controls ...
Strong understanding of governance, risk management, internal controls, and audit methodologies. * Experience developing control matrices, process documentation, SOPs, and process flow diagrams.
Quick apply
Strong understanding of governance, risk management, internal controls, and audit methodologies. * Experience developing control matrices, process documentation, SOPs, and process flow diagrams.
Strong understanding of governance, risk management, internal controls, and audit methodologies. * Experience developing control matrices, process documentation, SOPs, and process flow diagrams.
Strong understanding of governance, risk management, internal controls, and audit methodologies. * Experience developing control matrices, process documentation, SOPs, and process flow diagrams.
Strong understanding of governance, risk management, internal controls, and audit methodologies. * Experience developing control matrices, process documentation, SOPs, and process flow diagrams.
Strong understanding of governance, risk management, internal controls, and audit methodologies. * Experience developing control matrices, process documentation, SOPs, and process flow diagrams.
THE ROLE We are seeking a Manager to join our Corporate Internal Controls Group, with a primary focus on supporting our LATAM divisions. This role requires fluency in business Spanish, as you will ...
THE ROLE We are seeking a Manager to join our Corporate Internal Controls Group, with a primary focus on supporting our LATAM divisions. This role requires fluency in business Spanish, as you will ...
THE ROLE We are seeking a Manager to join our Corporate Internal Controls Group, with a primary focus on supporting our LATAM divisions. This role requires fluency in business Spanish, as you will ...
THE ROLE We are seeking a Manager to join our Corporate Internal Controls Group, with a primary focus on supporting our LATAM divisions. This role requires fluency in business Spanish, as you will ...
Midland, TX · On-site
The Controls Manager provides technical and people leadership for control systems, automation, and SCADA infrastructure across basin-wide process facilities and pipeline control points. This role is ...
Midland, TX · On-site
The Controls Manager provides technical and people leadership for control systems, automation, and SCADA infrastructure across basin-wide process facilities and pipeline control points. This role is ...
Midland, TX · On-site
The Controls Manager provides technical and people leadership for control systems, automation, and SCADA infrastructure across basin-wide process facilities and pipeline control points. This role is ...
Midland, TX · On-site
The Controls Manager provides technical and people leadership for control systems, automation, and SCADA infrastructure across basin-wide process facilities and pipeline control points. This role is ...
The Controls Manager provides technical and people leadership for control systems, automation, and SCADA infrastructure across basin-wide process facilities and pipeline control points. This role is ...
The Controls Manager provides technical and people leadership for control systems, automation, and SCADA infrastructure across basin-wide process facilities and pipeline control points. This role is ...
The candidate will possess industrial Controls System experience, project management, mechanical ... Included in the drawings are the general arrangement, internal layout, schematics and ...
The candidate will possess industrial Controls System experience, project management, mechanical ... Included in the drawings are the general arrangement, internal layout, schematics and ...
Houston, TX · On-site
Compliance Manager - Fraud Analytics, Investigations & Internal Controls Location: Corporate About Crawford: If you are looking for a company who is committed to building a relationship with you, who ...
Houston, TX · On-site
Compliance Manager - Fraud Analytics, Investigations & Internal Controls Location: Corporate About Crawford: If you are looking for a company who is committed to building a relationship with you, who ...
Dallas, TX · On-site
Included in the drawings are the general arrangement, internal layout, schematics and ... Directly managing, mentoring, leading, and coaching teams of controls professionals - 8 Yrs. Exp.
Dallas, TX · On-site
Included in the drawings are the general arrangement, internal layout, schematics and ... Directly managing, mentoring, leading, and coaching teams of controls professionals - 8 Yrs. Exp.
Dallas, TX · On-site
The candidate will possess industrial Controls System experience, project management, mechanical ... Included in the drawings are the general arrangement, internal layout, schematics and ...
Dallas, TX · On-site
The candidate will possess industrial Controls System experience, project management, mechanical ... Included in the drawings are the general arrangement, internal layout, schematics and ...
$72.7K - $80.5K
7% of jobs
$80.5K - $88.3K
13% of jobs
$91.3K is the 25th percentile. Wages below this are outliers.
$88.3K - $96.2K
13% of jobs
$96.2K - $104K
14% of jobs
The median wage is $106.4K / yr.
$104K - $111.8K
11% of jobs
$111.8K - $119.7K
7% of jobs
$119.7K - $127.5K
0% of jobs
$127.5K - $135.3K
0% of jobs
$135.3K - $143.2K
0% of jobs
$143.2K - $151K
0% of jobs
$153.3K is the 75th percentile. Wages above this are outliers.
$151K - $158.8K
35% of jobs
$72.7K
$124.5K
$158.8K
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.
