Schedule and oversee project engagements, including managing internal and external teams, as well as consultants in order to test and improve internal controls * Develop relationships with business ...
Schedule and oversee project engagements, including managing internal and external teams, as well as consultants in order to test and improve internal controls * Develop relationships with business ...
Internal Audit/SOX/Business Controls - Manager
Florham Park, NJ · 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 Audit/SOX/Business Controls - Manager
Florham Park, NJ · 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 ...
Senior Manager, Internal Control - North America
Morristown, NJ · On-site
$130K - $180K/yr
Senior Manager, Internal Controls-North America Location: Morristown, NJ You've built experience, now use it where bold ideas meet real impact. At Opella, we're challenging how self-care works for ...
Senior Manager, Internal Control - North America
Morristown, NJ · On-site
$130K - $180K/yr
Senior Manager, Internal Controls-North America Location: Morristown, NJ You've built experience, now use it where bold ideas meet real impact. At Opella, we're challenging how self-care works for ...
Senior Manager, Internal Control - North America
$130K - $180K/yr
Senior Manager, Internal Controls-North America Location: Morristown, NJ You've built experience, now use it where bold ideas meet real impact. At Opella, we're challenging how self-care works for ...
Senior Manager, Internal Control - North America
$130K - $180K/yr
Senior Manager, Internal Controls-North America Location: Morristown, NJ You've built experience, now use it where bold ideas meet real impact. At Opella, we're challenging how self-care works for ...
Manager Controls & Compliance - SOX (CPA required) 105K-120K Range
Parsippany Troy Hills, NJ · Hybrid
Manager of Controls & Compliance - SOX (CPA required) Location: Morris County NJ area Industry ... Formulate recommendations to improve internal control processes. -Coordinate with external auditors.
Manager Controls & Compliance - SOX (CPA required) 105K-120K Range
Parsippany Troy Hills, NJ · Hybrid
Manager of Controls & Compliance - SOX (CPA required) Location: Morris County NJ area Industry ... Formulate recommendations to improve internal control processes. -Coordinate with external auditors.
The Process & Controls Manager, Sales Operations is responsible for designing, governing, and ... Develop and maintain SOPs, control narratives, and evidence documentation to support internal and ...
The Process & Controls Manager, Sales Operations is responsible for designing, governing, and ... Develop and maintain SOPs, control narratives, and evidence documentation to support internal and ...
Process Controls Manager
Easton, PA · On-site +1
The Process & Controls Manager, Sales Operations is responsible for designing, governing, and ... sales and internal stakeholders. The position serves as a key bridge between Sales, Sales ...
Process Controls Manager
Easton, PA · On-site +1
The Process & Controls Manager, Sales Operations is responsible for designing, governing, and ... sales and internal stakeholders. The position serves as a key bridge between Sales, Sales ...
Manager, Internal Audit
$130K - $150K/yr
... Manager/Manager level. Compensation includes base, annual cash bonus and equity. The program is ... Evaluate accuracy of internal controls and deliver audit reports * Assess risk and evaluate the ...
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Manager, Internal Audit
$130K - $150K/yr
... Manager/Manager level. Compensation includes base, annual cash bonus and equity. The program is ... Evaluate accuracy of internal controls and deliver audit reports * Assess risk and evaluate the ...
Process Risk and Controls Manager - Internal Audit and SOX
Edison, NJ · On-site +1
$104K - $138K/yr
... Controls Practice we frequently work as or alongside a client's internal audit function, the chief risk officer or risk function, Sarbanes-Oxley project team, and various other members of management ...
Process Risk and Controls Manager - Internal Audit and SOX
Edison, NJ · On-site +1
$104K - $138K/yr
... Controls Practice we frequently work as or alongside a client's internal audit function, the chief risk officer or risk function, Sarbanes-Oxley project team, and various other members of management ...
Process Risk and Controls Manager - Internal Audit and SOX
Edison, NJ · On-site
$102K - $135K/yr
... Controls Practice we frequently work as or alongside a client's internal audit function, the chief risk officer or risk function, Sarbanes-Oxley project team, and various other members of management ...
Process Risk and Controls Manager - Internal Audit and SOX
Edison, NJ · On-site
$102K - $135K/yr
... Controls Practice we frequently work as or alongside a client's internal audit function, the chief risk officer or risk function, Sarbanes-Oxley project team, and various other members of management ...
Senior Internal Auditor
Warren, NJ · On-site
$95 - $130K/hr
... internal controls, as well as, issues, root cause, and remediation. * Ensure audit findings are discussed with management and appropriately tracked through remediation. * Maintain effective ...
Senior Internal Auditor
Warren, NJ · On-site
$95 - $130K/hr
... internal controls, as well as, issues, root cause, and remediation. * Ensure audit findings are discussed with management and appropriately tracked through remediation. * Maintain effective ...
Senior Internal Auditor
Warren, NJ · Hybrid
$95 - $130K/hr
... internal controls, as well as, issues, root cause, and remediation. * Ensure audit findings are discussed with management and appropriately tracked through remediation. * Maintain effective ...
Senior Internal Auditor
Warren, NJ · Hybrid
$95 - $130K/hr
... internal controls, as well as, issues, root cause, and remediation. * Ensure audit findings are discussed with management and appropriately tracked through remediation. * Maintain effective ...
SOX Manager
$101K - $134K/yr
The Manager role is a hands-on leadership position that will work alongside other Internal Audit ... Previous experience in internal controls, audit and business process improvement * Strong ...
SOX Manager
$101K - $134K/yr
The Manager role is a hands-on leadership position that will work alongside other Internal Audit ... Previous experience in internal controls, audit and business process improvement * Strong ...
Sr. Internal Auditor
$88K - $110K/yr
... as requested by Senior Management or the Audit Committee of the Board of Directors ... Provide support on issues relating to Sarbanes Oxley, internal controls, remediation assistance ...
Sr. Internal Auditor
$88K - $110K/yr
... as requested by Senior Management or the Audit Committee of the Board of Directors ... Provide support on issues relating to Sarbanes Oxley, internal controls, remediation assistance ...
Manager, Internal Audit
Morristown, NJ · On-site
$103K - $137K/yr
Prepares audit reports to document audit scope, procedures, findings and recommendations; manage ... Deep understanding of finance and operational internal controls, as well as the standard internal ...
Manager, Internal Audit
Morristown, NJ · On-site
$103K - $137K/yr
Prepares audit reports to document audit scope, procedures, findings and recommendations; manage ... Deep understanding of finance and operational internal controls, as well as the standard internal ...
Manager, Internal Audit
Morristown, NJ · On-site
$103K - $137K/yr
Prepares audit reports to document audit scope, procedures, findings and recommendations; manage ... Deep understanding of finance and operational internal controls, as well as the standard internal ...
Manager, Internal Audit
Morristown, NJ · On-site
$103K - $137K/yr
Prepares audit reports to document audit scope, procedures, findings and recommendations; manage ... Deep understanding of finance and operational internal controls, as well as the standard internal ...
Senior Internal Auditor
$92K - $114K/yr
... controls. -Assist with special projects requested by management and the Audit Committee.Executes ... internal training, professional association memberships, and shares information gained with ...
Senior Internal Auditor
$92K - $114K/yr
... controls. -Assist with special projects requested by management and the Audit Committee.Executes ... internal training, professional association memberships, and shares information gained with ...
Global Internal Audit Senior
$90K - $124K/yr
... manage internal audit process for North America Region under the direction of the Regional Audit Director. * Monitor internal controls and accounting procedures * Mentor junior staff * Ensure ...
Global Internal Audit Senior
$90K - $124K/yr
... manage internal audit process for North America Region under the direction of the Regional Audit Director. * Monitor internal controls and accounting procedures * Mentor junior staff * Ensure ...
Senior Internal Auditor
$84K - $105K/yr
... controls. -Assist with special projects requested by management and the Audit Committee.Executes ... internal training, professional association memberships, and shares information gained with ...
Senior Internal Auditor
$84K - $105K/yr
... controls. -Assist with special projects requested by management and the Audit Committee.Executes ... internal training, professional association memberships, and shares information gained with ...
Internal Auditor - P&C Insurance
Parsippany, NJ · On-site +1
$75K - $115K/yr
Strong understanding of risk management, internal controls, and audit methodologies (SOX, MAR, COSO, etc.) * Ability to identify risks and communicate findings and recommendations clearly and ...
Internal Auditor - P&C Insurance
Parsippany, NJ · On-site +1
$75K - $115K/yr
Strong understanding of risk management, internal controls, and audit methodologies (SOX, MAR, COSO, etc.) * Ability to identify risks and communicate findings and recommendations clearly and ...
Internal Controls Manager information
See Chester, NJ salary details
$82.6K - $91.5K
7% of jobs
$91.5K - $100.4K
13% of jobs
$103.8K is the 25th percentile. Wages below this are outliers.
$100.4K - $109.3K
13% of jobs
$109.3K - $118.2K
14% of jobs
The median wage is $120.9K / yr.
$118.2K - $127.1K
11% of jobs
$127.1K - $136.1K
7% of jobs
$136.1K - $145K
0% of jobs
$145K - $153.9K
0% of jobs
$153.9K - $162.8K
0% of jobs
$162.8K - $171.7K
0% of jobs
$174.2K is the 75th percentile. Wages above this are outliers.
$171.7K - $180.6K
35% of jobs
$82.6K
$141.6K
$180.6K
How much do internal controls manager jobs pay per year?
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 as an internal controls manager, 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.

Audit Manager of SOX, Internal Controls, and Compliance
Parsippany Troy Hills, NJ
Full-time
Re-posted 29 days ago
Job description
Manager of Risky Business
- Assure that operating and financial controls are effective in order to avoid all risk
- Ensure compliance with best practice, SOX and regulatory compliance requirements
- Schedule and oversee project engagements, including managing internal and external teams, as well as consultants in order to test and improve internal controls
- Develop relationships with business unit leaders in order to assess the threat of risk within them, as well as assist them their internal controls issues
- Develop and execute controls and compliance plans based on risk assessment
- Prepare and present findings and recommendations to management and develop action plans to mitigate all risk.
- Formulate and communicate recommendations to strengthen internal control processes in order to improve operational productivity
- Develop and train staff in     documentation standards for SOX processes including key controls and     significant processes
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Bachelor's degree in accounting
Active CPA
Public accounting experience
Minimum of 5 years of progressive external and/or internal audit experience within a large public organization
Strong people and process management experience
MBA is preferred
Travel of 15-30%
$125K plus bonus
[email protected]
About Clark Davis Associates
Sourced by ZipRecruiter
Industry
Recruiting and staffing services
Company size
11 - 50 Employees
Headquarters location
Parsippany, NJ, US
Year founded
1987