The World Wide Grocery Stores (WWGS) Governance Risk & Compliance team oversees internal controls ... The ideal candidate has strong audit, accounting, and risk management expertise, along with the ...
The World Wide Grocery Stores (WWGS) Governance Risk & Compliance team oversees internal controls ... The ideal candidate has strong audit, accounting, and risk management expertise, along with the ...
The World Wide Grocery Stores (WWGS) Governance Risk & Compliance team oversees internal controls ... The ideal candidate has strong audit, accounting, and risk management expertise, along with the ...
The World Wide Grocery Stores (WWGS) Governance Risk & Compliance team oversees internal controls ... The ideal candidate has strong audit, accounting, and risk management expertise, along with the ...
The World Wide Grocery Stores (WWGS) Governance Risk & Compliance team oversees internal controls ... The ideal candidate has strong audit, accounting, and risk management expertise, along with the ...
The World Wide Grocery Stores (WWGS) Governance Risk & Compliance team oversees internal controls ... The ideal candidate has strong audit, accounting, and risk management expertise, along with the ...
Director of 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 ...
Director of 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 ...
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 ...
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 ...
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 ...
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 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 ...
Controls Manager
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 ...
Controls Manager
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 ...
Controls Manager MIDLAND, Texas, United States OperationsMay 12, 2026 Post Date2610001204 Requisition # Energy Transfer, recognized by Forbes as oneof America'sbest large employers, is dedicated to ...
Controls Manager MIDLAND, Texas, United States OperationsMay 12, 2026 Post Date2610001204 Requisition # Energy Transfer, recognized by Forbes as oneof America'sbest large employers, is dedicated to ...
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 ...
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 ...
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 ...
Controls Manager, Texas
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 ...
Controls Manager, Texas
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 ...
Controls Manager, Texas
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.
Controls Manager, Texas
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.
Technology - Internal Controls Financial Reporting Advisor Lead
San Antonio, TX · On-site +1
$143K - $273K/yr
The Opportunity As a dedicated Internal Controls Financial Reporting Advisor Lead you will drive ... Bachelor's degree in Business, Accounting, Finance, Risk Management or a related field; OR 4 years ...
Technology - Internal Controls Financial Reporting Advisor Lead
San Antonio, TX · On-site +1
$143K - $273K/yr
The Opportunity As a dedicated Internal Controls Financial Reporting Advisor Lead you will drive ... Bachelor's degree in Business, Accounting, Finance, Risk Management or a related field; OR 4 years ...
Manager Internal Control
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 ...
Manager Internal Control
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 ...
Area Controls Manager
Fort Worth, TX · On-site
As the Area Controls Manager, you will leading the Controls/Building Automation team and have ... Functions as the primary interface between the customer, vendors, sub-contractors, and internal ...
Area Controls Manager
Fort Worth, TX · On-site
As the Area Controls Manager, you will leading the Controls/Building Automation team and have ... Functions as the primary interface between the customer, vendors, sub-contractors, and internal ...
Technology - Internal Controls Financial Reporting Advisor Lead
Plano, TX · On-site +1
$143K - $273K/yr
The Opportunity As a dedicated Internal Controls Financial Reporting Advisor Lead you will drive ... Bachelor's degree in Business, Accounting, Finance, Risk Management or a related field; OR 4 years ...
Technology - Internal Controls Financial Reporting Advisor Lead
Plano, TX · On-site +1
$143K - $273K/yr
The Opportunity As a dedicated Internal Controls Financial Reporting Advisor Lead you will drive ... Bachelor's degree in Business, Accounting, Finance, Risk Management or a related field; OR 4 years ...
Internal Controls Manager information
See Texas salary details
$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
How much do internal controls manager jobs pay per year?
As of Jun 16, 2026, the average yearly pay for internal controls manager in Texas is $124,524.00, according to ZipRecruiter salary data. Most workers in this role earn between $94,100.00 and $158,400.00 per year, depending on experience, location, and employer.
What are the typical challenges faced by an Internal Controls Manager, and how can they be addressed?
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.
What are the key skills and qualifications needed to thrive in the Internal Controls Manager position, and why are they important?
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.
What does an Internal Controls Manager do?
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.
What are the most commonly searched types of Internal Controls jobs in Texas? The most popular types of Internal Controls jobs in Texas are:
What are popular job titles related to Internal Controls Manager jobs in Texas? For Internal Controls Manager jobs in Texas, the most frequently searched job titles are:
What job categories do people searching Internal Controls Manager jobs in Texas look for? The top searched job categories for Internal Controls Manager jobs in Texas are:
What cities in Texas are hiring for Internal Controls Manager jobs? Cities in Texas with the most Internal Controls Manager job openings:
Full-time
Posted 17 days ago
Amazon rating
7.4
Based on 6,856 frontline employees who took The Breakroom Quiz
6th of 39 rated national retailers
Job description
The World Wide Grocery Stores (WWGS) Governance Risk & Compliance team oversees internal controls over financial regulatory compliance, internal controls readiness, and other SOX compliance activities. We are a subject matter expert team that advises and consults with control owners cross-functionally (Accounting, Business, Finance, Engineering/IT, other Controllership Teams). Responsibilities include evaluating scope and materiality, performing risk assessments, leading internal control compliance initiatives to ensure adherence and operational efficiency.
This role will require a deep understanding and experience with all aspects of internal controls including financially relevant technology for a dynamic organization.
We are currently looking for experienced candidates who have held similar positions in large public companies or who have held a similar position within the advisory practice of a Big 4 public accounting firm serving Fortune 500 clients for 5+ years. Demonstrated experience in working collaboratively to accomplish complex challenges will be expected as this is an ongoing requirement for this position. The ideal candidate has strong audit, accounting, and risk management expertise, along with the ability to collaborate across departments, as well as the demonstrated ability to design and monitor an effective risk-based internal control environment.
Key job responsibilities
Responsibilities will include:
Provide implementation guidance related to new processes/system implementations
Coordinate with control owners during process walkthroughs and testing
Prepare and review process narratives, flowcharts, and control matrices
Lead various meetings as required
Interpret significance of internal control findings, draw analytical conclusions, and promote recommendations
Communicate results and findings to senior management and monitor remediation of issues identified
Assist with other compliance audits, special projects or initiatives, as necessary or assigned
Review and continue to enhance the WWGS compliance program methodologies and practices, including the maintenance of policies and procedures
Ability to translate regulatory requirements to tech and business partners
About Amazon
Sourced by ZipRecruiter
Amazon.com, Inc., commonly known as Amazon, is an American multinational technology company. It was founded by Jeff Bezos in 1994 and initially started as an online marketplace for books. Since then, Amazon has expanded its operations and become one of the largest e-commerce companies in the world. Amazon's primary business is its online retail platform, where customers can purchase a vast array of products, including electronics, clothing, books, home goods, and much more. The company offers a convenient and user-friendly shopping experience, with features such as fast shipping, customer reviews, and personalized recommendations. In addition to its e-commerce platform, Amazon has diversified its business into various other areas. One of its notable ventures is Amazon Web Services (AWS), a comprehensive cloud computing platform that provides services such as storage, compute power, and database management to individuals and businesses. AWS has become a leader in the cloud computing industry, powering many websites and applications worldwide. Amazon has also developed its own consumer electronics, including the popular Amazon Kindle e-reader, Fire tablets, Fire TV streaming devices, and the Alexa-powered Echo smart speakers. The Alexa voice assistant, integrated into these devices, allows users to interact with their devices using voice commands, perform tasks, and access information. Furthermore, Amazon has expanded into media and entertainment. It operates Prime Video, a streaming service that offers a wide range of movies, TV shows, and original content. Amazon Music provides a platform for streaming and purchasing digital music, while Audible offers audiobooks and other audio content. The company's commitment to customer satisfaction and convenience is demonstrated by its membership program, Amazon Prime. Prime members receive various benefits, including free two-day shipping, access to streaming services, exclusive deals, and more.
Industry
It services, book publishers, retail, real estate and computer and electronic product manufacturing
Company size
10,000+ Employees
Headquarters location
Seattle, WA, US