Internal Controls Manager
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 · 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 ...
Manager, Internal Controls We are KBR When you become part of our KBR team, your opportunities are endless. Through internal collaboration, and with our partners and customers, we're defining ...
Manager, Internal Controls We are KBR When you become part of our KBR team, your opportunities are endless. Through internal collaboration, and with our partners and customers, we're defining ...
Houston, TX · On-site
Manager, Internal Controls We are KBR When you become part of our KBR team, your opportunities are endless. Through internal collaboration, and with our partners and customers, we're defining ...
Houston, TX · On-site
Manager, Internal Controls We are KBR When you become part of our KBR team, your opportunities are endless. Through internal collaboration, and with our partners and customers, we're defining ...
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 ...
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.
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.
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 ...
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 ...
Farmers Branch, TX · On-site
$86K - $118K/yr
The Senior Manager, Internal Controls leadsFormFactor'sglobal internal controls, Sarbanes-Oxley compliance, and internal audit programs. The positionis responsible forassessing financial, operational ...
New
Farmers Branch, TX · On-site
$86K - $118K/yr
The Senior Manager, Internal Controls leadsFormFactor'sglobal internal controls, Sarbanes-Oxley compliance, and internal audit programs. The positionis responsible forassessing financial, operational ...
New
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 ...
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.
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 ...
Houston, TX · On-site
Job Summary / Purpose The Senior Controls Advisor reports to the head of Internal Controls and Audit and plays a key role in strengthening the organization's governance, risk management, and internal ...
Houston, TX · On-site
Job Summary / Purpose The Senior Controls Advisor reports to the head of Internal Controls and Audit and plays a key role in strengthening the organization's governance, risk management, and internal ...
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
$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 ...
Houston, 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 ...
Houston, 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 ...
$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.

Remarkable people, trusted by clients to design and advance the world.
Wood is currently recruiting for an Internal Control Manager on a permanent contract to join our team in the Houston office to support the Americas region.
#LI-Hybrid
Authorization to work lawfully in the US, without sponsorship from Wood, now or in the future is required.
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 application of the Group's risk and control Matrix (RACM) and provides regional oversight, monitoring, training, and operational support to incountry finance teams.
The role works closely with Regional Finance Controllers, BU Controllers and Group Internal Controls to strengthen governance, remediate control gaps, monitor
What makes you remarkable?
At Wood, we are committed to equal opportunities and welcome all talented individuals to consider joining our team. So even if you don't match every statement below but feel you have some of the experience, knowledge or skills needed for this role, we encourage you to apply. It will take all of us working together to deliver solutions to the world's most critical challenges.
Qualifications:
Knowledge, skills and experience:
Personal attributes:
Authorization to work lawfully in the US, without sponsorship from Wood, now or in the future is required.
If you're an experienced Internal Control Manager, ready for your next project, we want to hear from you.
Apply now and take the next step in your career with this exciting opportunity!
Shortlisting will commence immediately.
The key objectives for this role are:
Regional Control Environment
Governance, Controls & Audit Management
Finance Systems, Processes & Operational Excellence
Training, Capability building & Culture