Controls Project Manager
Cincinnati, OH · On-site
As a Controls Project Manager, you will be responsible for programming and implementing Direct Digital Control (DDC) systems for various building automation projects. You will collaborate with ...
Cincinnati, OH · On-site
As a Controls Project Manager, you will be responsible for programming and implementing Direct Digital Control (DDC) systems for various building automation projects. You will collaborate with ...
Cincinnati, OH · On-site
As a Controls Project Manager, you will be responsible for programming and implementing Direct Digital Control (DDC) systems for various building automation projects. You will collaborate with ...
Cincinnati, OH · On-site
As a Controls Project Manager, you will be responsible for programming and implementing Direct Digital Control (DDC) systems for various building automation projects. You will collaborate with ...
Cincinnati, OH · On-site
As a Controls Project Manager, you will be responsible for programming and implementing Direct Digital Control (DDC) systems for various building automation projects. You will collaborate with ...
Reporting to the Senior Manager, IT Internal Controls, this individual will play a key role in supporting and enhancing Circle's IT SOX compliance program and overall internal controls environment.
Reporting to the Senior Manager, IT Internal Controls, this individual will play a key role in supporting and enhancing Circle's IT SOX compliance program and overall internal controls environment.
Cincinnati, OH · On-site
$96K - $128K/yr
As the Internal Audit Manager for TQL, you will lead audits focused on business systems, operational processes, internal controls, automation, and enterprise risk. This role emphasizes systems ...
Cincinnati, OH · On-site
$96K - $128K/yr
As the Internal Audit Manager for TQL, you will lead audits focused on business systems, operational processes, internal controls, automation, and enterprise risk. This role emphasizes systems ...
Cincinnati, OH · On-site
$96K - $128K/yr
As the Internal Audit Manager for TQL, you will lead audits focused on business systems, operational processes, internal controls, automation, and enterprise risk. This role emphasizes systems ...
Cincinnati, OH · On-site
$96K - $128K/yr
As the Internal Audit Manager for TQL, you will lead audits focused on business systems, operational processes, internal controls, automation, and enterprise risk. This role emphasizes systems ...
Cincinnati, OH · On-site
$80K - $103K/yr
The Controls Engineer Manager is responsible for endtoend execution of all brownfield projects and ... Manage engineering resources to keep them fully utilized on internal and client projects. 2.Recruit ...
Cincinnati, OH · On-site
$80K - $103K/yr
The Controls Engineer Manager is responsible for endtoend execution of all brownfield projects and ... Manage engineering resources to keep them fully utilized on internal and client projects. 2.Recruit ...
Cincinnati, OH · On-site +1
$81K - $105K/yr
The Controls Engineer Manager is responsible for end-to-end execution of all brownfield projects ... Essential Job Duties: 1. Manage engineering resources to keep them fully utilized on internal and ...
Cincinnati, OH · On-site +1
$81K - $105K/yr
The Controls Engineer Manager is responsible for end-to-end execution of all brownfield projects ... Essential Job Duties: 1. Manage engineering resources to keep them fully utilized on internal and ...
Cincinnati, OH · On-site
... management. * Risk & process improvement: Identify improper conditions and recommend improvements to internal controls, operational procedures, or financial reporting to safeguard the company from ...
Cincinnati, OH · On-site
... management. * Risk & process improvement: Identify improper conditions and recommend improvements to internal controls, operational procedures, or financial reporting to safeguard the company from ...
Amelia, OH · Hybrid
$72K - $90K/yr
... management, and internal controls systems. The Senior Internal Auditor leads engagement teams that ... conduct independent assessments of Munich Re's internal control environment through the execution ...
Amelia, OH · Hybrid
$72K - $90K/yr
... management, and internal controls systems. The Senior Internal Auditor leads engagement teams that ... conduct independent assessments of Munich Re's internal control environment through the execution ...
Amelia, OH · On-site
$72K - $90K/yr
... management, and internal controls systems. The Senior Internal Auditor leads engagement teams that ... conduct independent assessments of Munich Re's internal control environment through the execution ...
Amelia, OH · On-site
$72K - $90K/yr
... management, and internal controls systems. The Senior Internal Auditor leads engagement teams that ... conduct independent assessments of Munich Re's internal control environment through the execution ...
Performs risk-based integrated reviews of financial, operational, systems and management controls ... Completes the Internal Audit self-study program in order to gain the required knowledge of internal ...
Performs risk-based integrated reviews of financial, operational, systems and management controls ... Completes the Internal Audit self-study program in order to gain the required knowledge of internal ...
Performs risk-based integrated reviews of financial, operational, systems and management controls ... Completes the Internal Audit self-study program in order to gain the required knowledge of internal ...
Performs risk-based integrated reviews of financial, operational, systems and management controls ... Completes the Internal Audit self-study program in order to gain the required knowledge of internal ...
Performs risk-based integrated reviews of financial, operational, systems and management controls ... Completes the Internal Audit self-study program in order to gain the required knowledge of internal ...
Performs risk-based integrated reviews of financial, operational, systems and management controls ... Completes the Internal Audit self-study program in order to gain the required knowledge of internal ...
$268K - $498K/yr
The Vice President partners closely with the Board, Audit Committee, and executive leadership to assess and strengthen governance, risk management, internal controls, and operational discipline ...
$268K - $498K/yr
The Vice President partners closely with the Board, Audit Committee, and executive leadership to assess and strengthen governance, risk management, internal controls, and operational discipline ...
Performs risk-based integrated reviews of financial, operational, systems and management controls ... Completes the Internal Audit self-study program in order to gain the required knowledge of internal ...
Performs risk-based integrated reviews of financial, operational, systems and management controls ... Completes the Internal Audit self-study program in order to gain the required knowledge of internal ...
Performs risk-based integrated reviews of financial, operational, systems and management controls ... Completes the Internal Audit self-study program in order to gain the required knowledge of internal ...
Performs risk-based integrated reviews of financial, operational, systems and management controls ... Completes the Internal Audit self-study program in order to gain the required knowledge of internal ...
Springdale, OH · On-site
$268K - $498K/yr
The Vice President partners closely with the Board, Audit Committee, and executive leadership to assess and strengthen governance, risk management, internal controls, and operational discipline ...
Springdale, OH · On-site
$268K - $498K/yr
The Vice President partners closely with the Board, Audit Committee, and executive leadership to assess and strengthen governance, risk management, internal controls, and operational discipline ...
Performs risk-based integrated reviews of financial, operational, systems and management controls ... Completes the Internal Audit self-study program in order to gain the required knowledge of internal ...
Performs risk-based integrated reviews of financial, operational, systems and management controls ... Completes the Internal Audit self-study program in order to gain the required knowledge of internal ...
Florence, IN · On-site +1
$175K - $227K/yr
Circle is seeking a seasoned Senior Manager of Internal Audit to lead the strategic development and ... Test and verify the effectiveness of internal controls across Circle National Trust's treasury ...
Florence, IN · On-site +1
$175K - $227K/yr
Circle is seeking a seasoned Senior Manager of Internal Audit to lead the strategic development and ... Test and verify the effectiveness of internal controls across Circle National Trust's treasury ...
Our AFG Internal Audit Department is seeking motivated intern candidates to support the ... controls, analyzing data, and supporting efforts to strengthen governance, risk management, and ...
Our AFG Internal Audit Department is seeking motivated intern candidates to support the ... controls, analyzing data, and supporting efforts to strengthen governance, risk management, and ...
$77.4K - $85.8K
7% of jobs
$85.8K - $94.1K
13% of jobs
$97.2K is the 25th percentile. Wages below this are outliers.
$94.1K - $102.4K
13% of jobs
$102.4K - $110.8K
14% of jobs
The median wage is $113.3K / yr.
$110.8K - $119.1K
11% of jobs
$119.1K - $127.5K
7% of jobs
$127.5K - $135.8K
0% of jobs
$135.8K - $144.2K
0% of jobs
$144.2K - $152.5K
0% of jobs
$152.5K - $160.9K
0% of jobs
$163.3K is the 75th percentile. Wages above this are outliers.
$160.9K - $169.2K
35% of jobs
$77.4K
$132.7K
$169.2K
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 Florence, KY, the most frequently searched job titles are:
The top searched job categories for Internal Controls Manager jobs in Florence, KY are:
Cities near Florence, KY with the most Internal Controls Manager job openings:

Cincinnati, OH • On-site
8.8
Based on 7 frontline employees who took The Breakroom Quiz
People enjoy working here
Good employer
Paid breaks
Respectful managers
Learn new skills
Full-time
Re-posted 8 days ago
Sourced by ZipRecruiter
Clean energy semiconductors manufacturing
1,001 - 5,000 Employees
Framingham, MA, US
2000