Internal Controls Manager
Atlanta, GA · Hybrid
The Manager, Controls Assurance North America will lead Front Office Controls Assurance activity across North America, with a focus on investment stakeholder engagement and operational risk ...
Atlanta, GA · Hybrid
The Manager, Controls Assurance North America will lead Front Office Controls Assurance activity across North America, with a focus on investment stakeholder engagement and operational risk ...
Atlanta, GA · Hybrid
The Manager, Controls Assurance North America will lead Front Office Controls Assurance activity across North America, with a focus on investment stakeholder engagement and operational risk ...
Atlanta, GA · Hybrid
The Manager, Controls Assurance North America will lead Front Office Controls Assurance activity across North America, with a focus on investment stakeholder engagement and operational risk ...
Atlanta, GA · Hybrid
The Manager, Controls Assurance North America will lead Front Office Controls Assurance activity across North America, with a focus on investment stakeholder engagement and operational risk ...
Peachtree Corners, GA · Hybrid
$130K - $138K/yr
One of our clients is hiring for a Risk & Internal Controls Manager in Peachtree Corners, GA (hybrid, 2-3 days per week in office). Our client, a global organization with a robust Finance function ...
New
Peachtree Corners, GA · Hybrid
$130K - $138K/yr
One of our clients is hiring for a Risk & Internal Controls Manager in Peachtree Corners, GA (hybrid, 2-3 days per week in office). Our client, a global organization with a robust Finance function ...
New
Peachtree Corners, GA · On-site
$75K - $138K/yr
Risk & Internal Controls Manager Hybrid | Atlanta, GA What You'll Do ✅ Lead risk, internal control, and audit initiatives across the Finance organization Partner with business leaders, Internal ...
Peachtree Corners, GA · On-site
$75K - $138K/yr
Risk & Internal Controls Manager Hybrid | Atlanta, GA What You'll Do ✅ Lead risk, internal control, and audit initiatives across the Finance organization Partner with business leaders, Internal ...
Risk & Internal Controls Manager Hybrid | Atlanta, GA What You'll Do Lead risk, internal control, and audit initiatives across the Finance organization Partner with business leaders, Internal Audit ...
Risk & Internal Controls Manager Hybrid | Atlanta, GA What You'll Do Lead risk, internal control, and audit initiatives across the Finance organization Partner with business leaders, Internal Audit ...
Risk & Internal Controls Manager Hybrid | Atlanta, GA What You'll Do Lead risk, internal control, and audit initiatives across the Finance organization Partner with business leaders, Internal Audit ...
Risk & Internal Controls Manager Hybrid | Atlanta, GA What You'll Do Lead risk, internal control, and audit initiatives across the Finance organization Partner with business leaders, Internal Audit ...
Atlanta, GA · On-site
$99K - $232K/yr
Industry/Sector Not Applicable Specialism Business Controls Management Level Manager & Summary The Opportunity As an Internal Audit/SOX Business Controls Manager, you will play a pivotal role in ...
Atlanta, GA · On-site
$99K - $232K/yr
Industry/Sector Not Applicable Specialism Business Controls Management Level Manager & Summary The Opportunity As an Internal Audit/SOX Business Controls Manager, you will play a pivotal role in ...
... internal leadership * Execute project closeout, including financial reconciliation, as-built ... management experience in BAS/BMS Controls, Building Automation, low-voltage systems, or related ...
... internal leadership * Execute project closeout, including financial reconciliation, as-built ... management experience in BAS/BMS Controls, Building Automation, low-voltage systems, or related ...
Atlanta, GA · On-site
$100 - $130/hr
... internal leadership * Execute project closeout, including financial reconciliation, as‑built ... management experience in BAS/BMS Controls, Building Automation, low‑voltage systems, or related ...
Atlanta, GA · On-site
$100 - $130/hr
... internal leadership * Execute project closeout, including financial reconciliation, as‑built ... management experience in BAS/BMS Controls, Building Automation, low‑voltage systems, or related ...
... internal leadership * Execute project closeout, including financial reconciliation, as-built ... management experience in BAS/BMS Controls, Building Automation, low-voltage systems, or related ...
... internal leadership * Execute project closeout, including financial reconciliation, as-built ... management experience in BAS/BMS Controls, Building Automation, low-voltage systems, or related ...
$100K - $130K/yr
... internal leadership * Execute project closeout, including financial reconciliation, as-built ... management experience in BAS/BMS Controls, Building Automation, low-voltage systems, or related ...
Quick apply
$100K - $130K/yr
... internal leadership * Execute project closeout, including financial reconciliation, as-built ... management experience in BAS/BMS Controls, Building Automation, low-voltage systems, or related ...
... management, external SOX readiness advisory firm, internal auditors and external auditors-helping ... Support walkthroughs for IT General Controls (ITGCs),(e.g., Access to Programs, Change Management ...
... management, external SOX readiness advisory firm, internal auditors and external auditors-helping ... Support walkthroughs for IT General Controls (ITGCs),(e.g., Access to Programs, Change Management ...
Atlanta, GA · Hybrid
$111K - $145K/yr
Reporting to the SOX Senior Manager, this person will be a key resource supporting the risk ... Drive internal control risk assessment and readiness of business process, system or organizational ...
New
Atlanta, GA · Hybrid
$111K - $145K/yr
Reporting to the SOX Senior Manager, this person will be a key resource supporting the risk ... Drive internal control risk assessment and readiness of business process, system or organizational ...
New
Atlanta, GA · On-site
$111K - $145K/yr
Reporting to the SOX Senior Manager, this person will be a key resource supporting the risk ... Drive internal control risk assessment and readiness of business process, system or organizational ...
Atlanta, GA · On-site
$111K - $145K/yr
Reporting to the SOX Senior Manager, this person will be a key resource supporting the risk ... Drive internal control risk assessment and readiness of business process, system or organizational ...
Buford, GA · On-site
$80 - $100/hr
Support, Stability & Technology The Controls Department Manager reports to the Director of Operations and is responsible for the management, administration, growth, and profitability of the Controls ...
New
Buford, GA · On-site
$80 - $100/hr
Support, Stability & Technology The Controls Department Manager reports to the Director of Operations and is responsible for the management, administration, growth, and profitability of the Controls ...
New
Buford, GA · On-site
Support, Stability & Technology The Controls Department Manager reports to the Director of Operations and is responsible for the management, administration, growth, and profitability of the Controls ...
Buford, GA · On-site
Support, Stability & Technology The Controls Department Manager reports to the Director of Operations and is responsible for the management, administration, growth, and profitability of the Controls ...
Buford, GA · On-site
Support, Stability & Technology The Controls Department Manager reports to the Director of Operations and is responsible for the management, administration, growth, and profitability of the Controls ...
Buford, GA · On-site
Support, Stability & Technology The Controls Department Manager reports to the Director of Operations and is responsible for the management, administration, growth, and profitability of the Controls ...
Atlanta, GA · On-site
$110 - $170/hr
The Project Controls Manager leads project controls activities for complex capital construction and ... internal stakeholders to support successful project delivery. * Leads, mentors, and develops ...
New
Atlanta, GA · On-site
$110 - $170/hr
The Project Controls Manager leads project controls activities for complex capital construction and ... internal stakeholders to support successful project delivery. * Leads, mentors, and develops ...
New
The VP, Risk Management & Internal Controls will partner with executive leadership, business stakeholders, and external auditors to strengthen the control environment, identify emerging risks, and ...
New
The VP, Risk Management & Internal Controls will partner with executive leadership, business stakeholders, and external auditors to strengthen the control environment, identify emerging risks, and ...
New
The Risk and Internal Controls Intern supports the design, testing, and continuous improvement of ... S. This role provides hands-on exposure to risk management, compliance, process optimization, and ...
The Risk and Internal Controls Intern supports the design, testing, and continuous improvement of ... S. This role provides hands-on exposure to risk management, compliance, process optimization, and ...
$71.8K - $79.5K
7% of jobs
$79.5K - $87.3K
13% of jobs
$90.2K is the 25th percentile. Wages below this are outliers.
$87.3K - $95K
13% of jobs
$95K - $102.8K
14% of jobs
The median wage is $105.1K / yr.
$102.8K - $110.5K
11% of jobs
$110.5K - $118.2K
7% of jobs
$118.2K - $126K
0% of jobs
$126K - $133.7K
0% of jobs
$133.7K - $141.5K
0% of jobs
$141.5K - $149.2K
0% of jobs
$151.4K is the 75th percentile. Wages above this are outliers.
$149.2K - $156.9K
35% of jobs
$71.8K
$123K
$156.9K
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.
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.
For Internal Controls Manager jobs in Duluth, GA, the most frequently searched job titles are:
The top searched job categories for Internal Controls Manager jobs in Duluth, GA are:
Cities near Duluth, GA with the most Internal Controls Manager job openings:

Full-time, Part-time
Medical, Life, Retirement, PTO
Posted 9 days ago
About Invesco As one of the world's leading independent global investment firms, Invesco is dedicated to rethinking possibilities for our clients. By delivering the combined power of our distinctive investment management capabilities, we provide a wide range of investment strategies and vehicles to our clients around the world. What's in it for you? Invesco employees get more out of life through our comprehensive compensation and benefit offerings including: Flexible paid time off Hybrid work schedule 401(K) matching of 100% up to the first 6% with a discretionary supplemental contribution Health & wellbeing benefits Parental Leave benefits Employee stock purchase plan Job Description About the Role: The Manager, Controls Assurance North America will lead Front Office Controls Assurance activity across North America, with a focus on investment stakeholder engagement and operational risk management activity through Risk and Control Self-Assessments. This role will work closely with investment teams to understand their processes, document controls, and provide practical assurance insights. The Manager will also partner with teams across Legal, Audit, Risk, Compliance, Operations and Technology to help strengthen the front office control environment. Responsibilities of the Role Lead the delivery and ongoing development of Risk and Control Self-Assessments for North American investment teams. Ensure risks, controls, and ratings are captured accurately and applied consistently to support governance and management insight. Work closely with investment teams to understand their processes, priorities, and control environment. Translate business activity into clear control documentation and practical assurance outputs. Build trusted relationships with public and private markets stakeholders across North American investment teams. Provide direction, coaching, prioritization, and support to the Dublin-based Controls Assurance Analyst. Partner with Legal, Audit, Risk, Compliance, Operations, Technology, and investment teams to identify control gaps, emerging risks, and opportunities for improvement. Support the global Controls Assurance strategy by aligning assurance priorities, stakeholder engagement, resources, and expansion plans with the broader framework. Requirements for the Role Degree in finance, business, or a related field, or equivalent professional qualifications. Relevant experience in asset management, with familiarity in North American investment processes, products, or operating models preferred. People management experience, ideally including oversight of colleagues in another region or location. Experience in controls assurance, risk management, compliance, audit, or a related field is desirable. Working knowledge of risk and control management principles, with a willingness to develop deeper expertise in RCSAs, control assurance, and front office governance. Strong communication and interpersonal skills, with the ability to build credibility with investment professionals and control partners. Strong judgment, prioritization, analytical skills, and attention to detail when reviewing processes, controls, and documentation. Proficiency with Microsoft Office, particularly Excel; experience with automation, data analysis, or workflow tools is beneficial but not required. Full Time / Part Time Full time Worker Type Employee Job Exempt (Yes / No) Yes Workplace Model Pursuant to Invesco's Workplace Policy, employees are expected to comply with the firm's most current workplace model, which as of October 1, 2025, includes spending at least four full days each week working in an Invesco office. This reflects our belief that spending time together in the office helps us build stronger relationships, collaborate more easily, and support each other's growth and development. The above information on this description has been designed to indicate the general nature and level of work performed by employees within this role. It is not designed to contain or be interpreted as a comprehensive inventory of all duties, responsibilities and qualifications required of employees assigned to this job. The job holder may be required to perform other duties as deemed appropriate by their manager from time to time. Equal Opportunity Invesco's culture of inclusivity and its commitment to diversity in the workplace are demonstrated through our people practices. We are proud to be an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, creed, color, religion, sex, gender, gender identity, sexual orientation, marital status, national origin, citizenship status, disability, age, or veteran status. Our equal opportunity employment efforts comply with all applicable U.S. state and federal laws governing non-discrimination in employment. About Invesco As one of the world's leading independent global investment firms, Invesco is dedicated to rethinking possibilities for our clients. By delivering the combined power of our distinctive investment management capabilities, we provide a wide range of investment strategies and vehicles to our clients around the world. If you're looking for challenging work, intelligent colleagues, and exposure across a global footprint, come explore your potential at Invesco. #J-18808-Ljbffr