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

SafePaaS

GRC Manager

Dallas, TX

$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 ...

SafePaas

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 ...

Tyler Technologies, Inc.

Senior Internal Auditor

Plano, TX · On-site

$80 - $100/hr

Collaborate with management and senior leadership to improve internal controls and processes. * Support Internal Audit's brand within the company through meaningful relationship building. * Travel ...

New

Raytheon

Program Cost Controls Manager

Dallas, TX

Experience supporting program financial activities for reportable and internal programs ... Experience with project management or change management processes. * Earned Value Management ...

Michaels Stores, Inc.

Manager - Internal Audit

Irving, TX · On-site

$93K - $123K/yr

Manage the full audit lifecycle across store, distribution center, corporate, and technology ... Assess business processes and internal controls, providing practical recommendations that ...

Michaels Stores

Manager - Internal Audit

Irving, TX · On-site

$97K - $128K/yr

Manage the full audit lifecycle across store, distribution center, corporate, and technology ... Assess business processes and internal controls, providing practical recommendations that ...

Safe Harbor Marinas

VP Internal Audit

Dallas, TX · On-site

... management, internal controls, and governance processes Identify control gaps, operational inefficiencies, and opportunities to improve profitability and performance Ensure timely follow-up on audit ...

Next Gen Alloys

Internal Auditor

Dallas, TX

The Internal Auditor is integral in auditing the Company's financial records, internal controls ... Oxley 404 management testing. * Execute audit programs by performing audit tests through a ...

ATI

Internal Auditor

Dallas, TX · On-site

The Internal Auditor is integral in auditing the Company's financial records, internal controls ... Oxley 404 management testing. * Execute audit programs by performing audit tests through a ...

ATI

Internal Auditor

Dallas, TX · On-site

The Internal Auditor is integral in auditing the Company's financial records, internal controls ... Oxley 404 management testing. * Execute audit programs by performing audit tests through a ...

Pwc

Internal Audit/SOX - Director

Dallas, TX · On-site

$155K - $410K/yr

Industry/Sector Not Applicable Specialism Business Controls Management Level Director & Summary The Opportunity As an Internal Audit/SOX - Director, you will lead the charge in providing independent ...

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All JobsInternal Controls JobsInternal Controls Manager JobsInternal Controls Manager Jobs in Dallas, TX

Internal Controls Manager information

See Dallas, TX salary details

$77.5K

$132.8K

$169.4K

How much do internal controls manager jobs pay per year?

As of Sep 4, 2026, the average yearly pay for internal controls manager in Dallas, TX is $132,783.00, according to ZipRecruiter salary data. Most workers in this role earn between $100,300.00 and $168,900.00 per year, depending on experience, location, and employer.

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 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 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 job categories do people searching Internal Controls Manager jobs in Dallas, TX look for?

The top searched job categories for Internal Controls Manager jobs in Dallas, TX 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:

Internal Controls Manager jobs near you
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 83% Physical, 2% Hybrid, and 15% Remote job distribution, with an average salary of $132,220 per year, or $63.6 per hour.

GRC Manager

SafePaaS

Dallas, TX

$112K - $115K/yr

Full-time

Re-posted 2 days ago

Job description

Make Your Mark as a GRC Manager at SafePaaS

Read on to discover why this is your next big career move...

Why SafePaaS?

At SafePaaS, every team member is more than just a cog in the machine-you're a catalyst for innovation and impact. As our GRC Manager, you'll be delivering GRC, ERM, Audit Management and Advanced ERP Controls Management Professional Services as required by SafePaaS's client. Successfully complete key project mile stones such as scope audit projects, document business processes, identify risks and controls. Design audit test procedures and asses controls as required. Streamline and Automate GRC processes for SafePaaS's clients to maximize ROI. Additionally, perform project management functions.

RESPONSIBILITIES:

Deliver project plan and manage resources and progress to the project plan

Perform GRC technical and functional duties as required by SafePaaS clients.

Setup internal controls environment based on SafePaaS client requirements

Perform risk assessments

Develop project plan and deliverables

Perform testing and evaluation of controls

Design and conduct internal audit test plans and write reports

Perform business analyst tasks in order to deliver solutions that meet client needs

Contribute to a strong client relationship through interactions with client personnel

Understand engagement as it relates to client's business

Demonstrate and apply knowledge in areas of industry or functional specialty

Assume responsibility for client engagements. The responsibility will vary based on engagements Perform functional knowledge transfer to both clients and the employees within the organization. Lead engagement planning and ensuring that products/deliverables meet contract/work plan

Undertake all required administrative tasks to manage client engagements.

Mentor staff consultants the in related area.

Deliver presentations to clients.

Actively participate on sales calls to clients and prospective clients.

Assists in business development activities by aiding in the creation of proposals and performing needs analysis tasks.

Estimate time and cost required to accomplish a project.

Arrange specification meeting with project team workers to determine scope and limitations of project.

Recognize and communicate opportunities to sell 'add-on' work to client

Contribute to a positive team attitude

Contribute to SafePaaS Insight research to maintain thought leadership in the GRC area.


QUALIFICATIONS:


  • Possess excellent oral and written communication skills.
  • Acquired a minimum of 10 years industry experience.
  • Have managed at least 5 ERP, GRC, Audit, or Controls implementation engagements
  • Ability to interact with management to make recommendations and to deliver information reports.
  • Five to Ten years of Internal Controls management and audit experience required. Professional certifications such as CPA, CA, CIA, CISA, or CFE preferred


SafePaaS is an equal opportunity employer and we are committed to diversity and inclusion in the workplace. We prohibit discrimination and harassment of any kind based on race, color, sex, religion, sexual orientation, national origin, disability, genetic information, pregnancy, or any other protected characteristic as outlined by federal, state, or local laws.

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