Internal Controls Manager
Houston, TX · On-site
The Role The Internal Controls Manager supports the effective operation and continuous improvement of the financial control environment across their assigned region. The role ensures the consistent ...
Houston, TX · On-site
The Role The Internal Controls Manager supports the effective operation and continuous improvement of the financial control environment across their assigned region. The role ensures the consistent ...
Houston, TX · On-site
The Role The Internal Controls Manager supports the effective operation and continuous improvement of the financial control environment across their assigned region. The role ensures the consistent ...
Houston, TX · Hybrid
The Role The Internal Controls Manager supports the effective operation and continuous improvement of the financial control environment across their assigned region. The role ensures the consistent ...
Houston, TX · Hybrid
The Role The Internal Controls Manager supports the effective operation and continuous improvement of the financial control environment across their assigned region. The role ensures the consistent ...
Medical
Dental
Vision
Life
Retirement
PTO
Manager, Internal Controls We are KBR When you become part of our KBR team, your opportunities are endless. Through internal collaboration, and with our partners and customers, we're defining ...
Medical
Dental
Vision
Life
Retirement
PTO
Manager, Internal Controls We are KBR When you become part of our KBR team, your opportunities are endless. Through internal collaboration, and with our partners and customers, we're defining ...
Houston, TX · On-site
Medical
Dental
Vision
Life
Retirement
PTO
Manager, Internal Controls We are KBR When you become part of our KBR team, your opportunities are endless. Through internal collaboration, and with our partners and customers, we're defining ...
Houston, TX · On-site
Medical
Dental
Vision
Life
Retirement
PTO
Manager, Internal Controls We are KBR When you become part of our KBR team, your opportunities are endless. Through internal collaboration, and with our partners and customers, we're defining ...
Internal Controls Manager Location: The Woodlands, TX Amount of Travel Required: N/A Work Schedule: 8am to 5pm, M to F Positions Supervised: N/A AIP Level: 6 POSITION SUMMARY The Internal Controls ...
Internal Controls Manager Location: The Woodlands, TX Amount of Travel Required: N/A Work Schedule: 8am to 5pm, M to F Positions Supervised: N/A AIP Level: 6 POSITION SUMMARY The Internal Controls ...
Internal Controls Manager Location: The Woodlands, TX Amount of Travel Required: N/A Work Schedule: 8am to 5pm, M to F Positions Supervised: N/A AIP Level: 6 POSITION SUMMARY The Internal Controls ...
Internal Controls Manager Location: The Woodlands, TX Amount of Travel Required: N/A Work Schedule: 8am to 5pm, M to F Positions Supervised: N/A AIP Level: 6 POSITION SUMMARY The Internal Controls ...
Houston, TX · On-site
Medical
Dental
Vision
Retirement
PTO
THE ROLE We are seeking a Manager to join our Corporate Internal Controls Group, with a primary focus on supporting our LATAM divisions. This role requires fluency in business Spanish, as you will ...
Houston, TX · On-site
Medical
Dental
Vision
Retirement
PTO
THE ROLE We are seeking a Manager to join our Corporate Internal Controls Group, with a primary focus on supporting our LATAM divisions. This role requires fluency in business Spanish, as you will ...
Houston, TX · On-site
Medical
Dental
Vision
Retirement
PTO
THE ROLE We are seeking a Manager to join our Corporate Internal Controls Group, with a primary focus on supporting our LATAM divisions. This role requires fluency in business Spanish, as you will ...
Houston, TX · On-site
Medical
Dental
Vision
Retirement
PTO
THE ROLE We are seeking a Manager to join our Corporate Internal Controls Group, with a primary focus on supporting our LATAM divisions. This role requires fluency in business Spanish, as you will ...
Houston, TX · On-site
Job Summary / Purpose The Senior Controls Advisor reports to the head of Internal Controls and Audit and plays a key role in strengthening the organization's governance, risk management, and internal ...
Houston, TX · On-site
Job Summary / Purpose The Senior Controls Advisor reports to the head of Internal Controls and Audit and plays a key role in strengthening the organization's governance, risk management, and internal ...
Houston, TX · On-site
Medical
Dental
Vision
Life
Retirement
PTO
Compliance Manager - Fraud Analytics, Investigations & Internal Controls Location: Corporate About Crawford: If you are looking for a company who is committed to building a relationship with you, who ...
Houston, TX · On-site
Medical
Dental
Vision
Life
Retirement
PTO
Compliance Manager - Fraud Analytics, Investigations & Internal Controls Location: Corporate About Crawford: If you are looking for a company who is committed to building a relationship with you, who ...
Houston, TX · On-site
Medical
Dental
Vision
Life
Retirement
PTO
Compliance Manager - Fraud Analytics, Investigations & Internal Controls Location: Corporate About Crawford: If you are looking for a company who is committed to building a relationship with you, who ...
Houston, TX · On-site
Medical
Dental
Vision
Life
Retirement
PTO
Compliance Manager - Fraud Analytics, Investigations & Internal Controls Location: Corporate About Crawford: If you are looking for a company who is committed to building a relationship with you, who ...
The Senior Internal Controls Analyst supports process documentation, walkthroughs, control testing ... Support the development of relationships with management, process owners, and cross-functional ...
The Senior Internal Controls Analyst supports process documentation, walkthroughs, control testing ... Support the development of relationships with management, process owners, and cross-functional ...
Houston, TX · On-site
Medical
Dental
Vision
Life
Retirement
PTO
The Senior Internal Controls Analyst supports process documentation, walkthroughs, control testing ... Support the development of relationships with management, process owners, and cross-functional ...
Houston, TX · On-site
Medical
Dental
Vision
Life
Retirement
PTO
The Senior Internal Controls Analyst supports process documentation, walkthroughs, control testing ... Support the development of relationships with management, process owners, and cross-functional ...
Houston, TX · On-site
$85K - $117K/yr
Medical
Dental
Vision
Life
Retirement
PTO
Senior Manager, Internal Audit & Controls KBR - Delivering Solutions, Changing the World. KBR is a global leader in delivering science, technology, and engineering solutions to governments and top ...
Houston, TX · On-site
$85K - $117K/yr
Medical
Dental
Vision
Life
Retirement
PTO
Senior Manager, Internal Audit & Controls KBR - Delivering Solutions, Changing the World. KBR is a global leader in delivering science, technology, and engineering solutions to governments and top ...
Houston, TX · On-site
$85K - $117K/yr
Medical
Dental
Vision
Life
Retirement
PTO
Senior Manager, Internal Audit & Controls KBR - Delivering Solutions, Changing the World. KBR is a global leader in delivering science, technology, and engineering solutions to governments and top ...
Houston, TX · On-site
$85K - $117K/yr
Medical
Dental
Vision
Life
Retirement
PTO
Senior Manager, Internal Audit & Controls KBR - Delivering Solutions, Changing the World. KBR is a global leader in delivering science, technology, and engineering solutions to governments and top ...
Houston, TX · On-site
Project Controls Manager Location: Houston TX - Hybrid Duration: 6-12 months; option to convert ... Supports internal and external audits, and project quality activities. * Support contract manager ...
Houston, TX · On-site
Project Controls Manager Location: Houston TX - Hybrid Duration: 6-12 months; option to convert ... Supports internal and external audits, and project quality activities. * Support contract manager ...
Houston, TX · On-site
Job Title: Project Controls Manager Job Location: Houston, TX Job Type: Full Time * Evaluate ... internal and external stakeholders * Strong strategic decision-making skills (based on logical ...
Quick apply
Houston, TX · On-site
Job Title: Project Controls Manager Job Location: Houston, TX Job Type: Full Time * Evaluate ... internal and external stakeholders * Strong strategic decision-making skills (based on logical ...
$99K - $232K/yr
Medical
Dental
Vision
Retirement
PTO
Within our Risk Consulting practice, you will help build, optimize, and deliver internal audit ... controls. As a Manager, you will lead teams and manage client accounts, focusing on strategic ...
$99K - $232K/yr
Medical
Dental
Vision
Retirement
PTO
Within our Risk Consulting practice, you will help build, optimize, and deliver internal audit ... controls. As a Manager, you will lead teams and manage client accounts, focusing on strategic ...
Houston, TX · On-site
Medical
Dental
Vision
PTO
Assists management in performing risk assessment procedures for both control and IT processes ... Knowledge of and ability to apply internal controls and best practices. * Detailed understanding of ...
Houston, TX · On-site
Medical
Dental
Vision
PTO
Assists management in performing risk assessment procedures for both control and IT processes ... Knowledge of and ability to apply internal controls and best practices. * Detailed understanding of ...
Houston, TX · Hybrid
$65K - $85K/yr
This role offers hands-on experience evaluating internal controls, improving business processes, and supporting risk management initiatives. It's an excellent opportunity for an audit professional ...
Houston, TX · Hybrid
$65K - $85K/yr
This role offers hands-on experience evaluating internal controls, improving business processes, and supporting risk management initiatives. It's an excellent opportunity for an audit professional ...
$67.2K - $74.4K
7% of jobs
$74.4K - $81.7K
13% of jobs
$84.4K is the 25th percentile. Wages below this are outliers.
$81.7K - $88.9K
13% of jobs
$88.9K - $96.2K
14% of jobs
The median wage is $98.3K / yr.
$96.2K - $103.4K
11% of jobs
$103.4K - $110.6K
7% of jobs
$110.6K - $117.9K
0% of jobs
$117.9K - $125.1K
0% of jobs
$125.1K - $132.4K
0% of jobs
$132.4K - $139.6K
0% of jobs
$141.7K is the 75th percentile. Wages above this are outliers.
$139.6K - $146.9K
35% of jobs
$67.2K
$115.1K
$146.9K
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.
The most popular types of Internal Controls jobs in Houston, TX are:
For Internal Controls Manager jobs in Houston, TX, the most frequently searched job titles are:
The top searched job categories for Internal Controls Manager jobs in Houston, TX are:
Cities near Houston, TX with the most Internal Controls Manager job openings:
