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Internal Controls Manager Jobs in Dallas, TX (NOW HIRING)

About The Team CoverMyMeds' Controllership team is seeking an Accounting & Controls Manager to ... S. GAAP compliance, and a strong internal control environment in a growing, dynamic business. What ...

About The Team CoverMyMeds' Controllership team is seeking an Accounting & Controls Manager to ... S. GAAP compliance, and a strong internal control environment in a growing, dynamic business. What ...

... internal management and controls of HPM projects. * Support a collective project controls resource management approach to include assessing and tracking existing staff, assigning project controls ...

... internal management and controls of HPM projects. * Support a collective project controls resource management approach to include assessing and tracking existing staff, assigning project controls ...

This executive partners with senior leadership to strengthen governance, enhance internal controls, support enterprise risk management, and drive operational excellence. Key Responsibilities Develop ...

Internal Audit Manager

Dallas, TX · On-site

$99K - $132K/yr

This position ensures that internal controls are properly designed and operating effectively, that risks are appropriately managed, and that business processes are efficient and compliant with ...

Internal Audit Manager

Dallas, TX

$99K - $132K/yr

This position ensures that internal controls are properly designed and operating effectively, that risks are appropriately managed, and that business processes are efficient and compliant with ...

Internal Audit/SOX - Manager

Dallas, TX · On-site

$99K - $132K/yr

Industry/Sector Not Applicable Specialism Business Controls Management Level Manager & Summary At ... Those in internal audit at PwC help build, optimise and deliver end-to-end internal audit services ...

Senior Internal Auditor

Plano, TX · On-site

$79K - $98K/yr

... controls, add value and create greater efficiency with respect to reporting and operations ... ESSENTIAL DUTIES & RESPONSIBILITIES * Assist department management in developing a comprehensive ...

Senior Internal Auditor

Plano, TX

$79K - $98K/yr

... controls, add value and create greater efficiency with respect to reporting and operations ... ESSENTIAL DUTIES & RESPONSIBILITIES * Assist department management in developing a comprehensive ...

GRC Manager

Dallas, TX · On-site

$112K - $115K/yr

Setup internal controls environment based on SafePaaS client requirements Perform risk assessments ... Have managed at least 5 ERP, GRC, Audit, or Controls implementation engagements * Ability to ...

GRC Manager

Dallas, TX · Remote

$116K - $119K/yr

Setup internal controls environment based on SafePaaS client requirements Perform risk assessments ... Have managed at least 5 ERP, GRC, Audit, or Controls implementation engagements * Ability to ...

GRC Manager

Dallas, TX · Remote

$116K - $119K/yr

Setup internal controls environment based on SafePaaS client requirements Perform risk assessments ... Have managed at least 5 ERP, GRC, Audit, or Controls implementation engagements * Ability to ...

GRC Manager

Dallas, TX · On-site

$112K - $115K/yr

Setup internal controls environment based on SafePaaS client requirements Perform risk assessments ... Have managed at least 5 ERP, GRC, Audit, or Controls implementation engagements * Ability to ...

Showing results 21-40

Internal Controls Manager information

See Dallas, TX salary details

$75.7K

$129.7K

$165.4K

How much do internal controls manager jobs pay per year?

As of Aug 8, 2026, the average yearly pay for internal controls manager in Dallas, TX is $129,660.00, according to ZipRecruiter salary data. Most workers in this role earn between $98,000.00 and $164,900.00 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 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.

What are the most commonly searched types of Internal Controls jobs in Dallas, TX? The most popular types of Internal Controls jobs in Dallas, TX are:
What are popular job titles related to Internal Controls Manager jobs in Dallas, TX? For Internal Controls Manager jobs in Dallas, TX, the most frequently searched job titles are:
What cities near Dallas, TX are hiring for Internal Controls Manager jobs? Cities near Dallas, TX with the most Internal Controls Manager job openings:
Infographic showing various Internal Controls Manager job openings in Dallas, TX as of August 2026, with employment types broken down into 87% Full Time, 11% Part Time, and 2% Contract. Highlights an 87% Physical, 2% Hybrid, and 11% Remote job distribution, with an average salary of $129,660 per year, or $62.3 per hour.

Accounting & Controls Manager - CPA

McKesson

Irving, TX • On-site

$90K - $151K/yr

Full-time

Re-posted 15 days ago


McKesson rating

7.9

Company rating: 7.9 out of 10

Based on 209 frontline employees who took The Breakroom Quiz

47th of 86 rated pharmaceutical


Job description

McKesson is an impact-driven, Fortune 10 company that touches virtually every aspect of healthcare. We are known for delivering insights, products, and services that make quality care more accessible and affordable. Here, we focus on the health, happiness, and well-being of you and those we serve - we care.

What you do at McKesson matters. We foster a culture where you can grow, make an impact, and are empowered to bring new ideas. Together, we thrive as we shape the future of health for patients, our communities, and our people. If you want to be part of tomorrow's health today, we want to hear from you.

About The Team
CoverMyMeds' Controllership team is seeking an Accounting & Controls Manager to support financial reporting accuracy, U.S. GAAP compliance, and a strong internal control environment in a growing, dynamic business.

What You'll Do

Own general ledger activities, including journal entries, reconciliations, and financial reporting
Support month-end, quarter-end, and year-end close processes
Review balance sheet accounts and resolve reconciling items
Ensure proper accounting for revenue, accruals, and intercompany transactions
Research and apply technical accounting guidance
Develop and maintain accounting policies and procedures
Strengthen internal controls and support SOX compliance
Support internal and external audits, including audit deliverables
Drive process improvements and automation initiatives
Support acquisitions and new business initiatives
Prepare reporting and financial analysis for management
Collaborate cross-functionally to resolve accounting issues

Skills You'll Need

o Bachelor's degree in Accounting
o Strong knowledge of U.S. GAAP and financial reporting
o Experience with close processes and reconciliations
o Proficiency with ERP systems (SAP, NetSuite) and Excel
o Ability to analyze and resolve complex accounting issues
o Knowledge of SOX and internal controls
o Experience partnering with auditors
o Strong attention to detail and communication skills

Preferred Skills

o CPA (active or in progress)
o 5-7 years of accounting experience (public and/or corporate)
o Experience in a SOX-controlled environment
o Background in process improvement or system implementations
o Ability to perform in a fast-paced environment

  • This role will based in Columbus OH or Dallas/Ft.Worth

We are proud to offer a competitive compensation package at McKesson as part of our Total Rewards. This is determined by several factors, including performance, experience and skills, equity, regular job market evaluations, and geographical markets. The pay range shown below is aligned with McKesson's pay philosophy, and pay will always be compliant with any applicable regulations. In addition to base pay, other compensation, such as an annual bonus or long-term incentive opportunities may be offered. For more information regarding benefits at McKesson, pleaseclick here.

Our Base Pay Range for this position

$90,800 - $151,300

McKesson has become aware of online recruiting-related scams in which individuals who are not affiliated with or authorized by McKesson are using McKesson's (or affiliated entities, like CoverMyMeds or RxCrossroads) name in fraudulent emails, job postings or social media messages. In light of these scams, please bear the following in mind:
McKesson Talent Advisors will never solicit money or credit card information in connection with a McKesson job application.


McKesson Talent Advisors do not communicate with candidates via online chatrooms or using email accounts such as Gmail or Hotmail. Note that McKesson does rely on a virtual assistant (Gia) for certain recruiting-related communications with candidates.

McKesson job postings are posted on our career site: careers.mckesson.com.

McKesson is an Equal Opportunity Employer

McKesson provides equal employment opportunities to applicants and employees, without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, protected veteran status, disability, age, genetic information, or any other legally protected category. For additional information on McKesson's full Equal Employment Opportunity policies, visit our Equal Employment Opportunity page.

McKesson is committed to being an Equal Employment Opportunity Employer and offers opportunities to all job seekers including job seekers with disabilities. If you need a reasonable accommodation to assist with your job search or application for employment, please contact us by sending an email to (United States) Disability_Accommodation@McKesson.com or (Canada) Accessibility@mckesson.ca. Resumes or CVs submitted to this email box will not be accepted.

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