We are looking for a Cost Controls Project Manager to support critical facility construction ... internal and external stakeholders. Responsibilities: * Maintain liaison with contractors and ...
We are looking for a Cost Controls Project Manager to support critical facility construction ... internal and external stakeholders. Responsibilities: * Maintain liaison with contractors and ...
Associate Internal Auditor
Raleigh, NC · On-site
Understanding of audit and accounting principles, business processes, internal controls, and risk management concepts. * Strong analytical and problem-solving skills with the ability to analyze data ...
Associate Internal Auditor
Raleigh, NC · On-site
Understanding of audit and accounting principles, business processes, internal controls, and risk management concepts. * Strong analytical and problem-solving skills with the ability to analyze data ...
Associate Internal Auditor
Raleigh, NC · On-site
Understanding of audit and accounting principles, business processes, internal controls, and risk management concepts. * Strong analytical and problem-solving skills with the ability to analyze data ...
Quick apply
Associate Internal Auditor
Raleigh, NC · On-site
Understanding of audit and accounting principles, business processes, internal controls, and risk management concepts. * Strong analytical and problem-solving skills with the ability to analyze data ...
Associate Internal Auditor
Raleigh, NC · On-site
Understanding of audit and accounting principles, business processes, internal controls, and risk management concepts. * Strong analytical and problem-solving skills with the ability to analyze data ...
Associate Internal Auditor
Raleigh, NC · On-site
Understanding of audit and accounting principles, business processes, internal controls, and risk management concepts. * Strong analytical and problem-solving skills with the ability to analyze data ...
Sr Internal Auditor
$82K - $102K/yr
... SOX or internal controls-related activities as needed, the primary focus is on pure internal audit work. This role reports directly to the Internal Audit Manager. ESSENTIAL DUTIES AND ...
Sr Internal Auditor
$82K - $102K/yr
... SOX or internal controls-related activities as needed, the primary focus is on pure internal audit work. This role reports directly to the Internal Audit Manager. ESSENTIAL DUTIES AND ...
Sr Internal Auditor
Raleigh, NC · On-site
$82K - $102K/yr
... SOX or internal controls-related activities as needed, the primary focus is on pure internal audit work. This role reports directly to the Internal Audit Manager. ESSENTIAL DUTIES AND ...
Sr Internal Auditor
Raleigh, NC · On-site
$82K - $102K/yr
... SOX or internal controls-related activities as needed, the primary focus is on pure internal audit work. This role reports directly to the Internal Audit Manager. ESSENTIAL DUTIES AND ...
Sr Internal Auditor
Raleigh, NC · On-site
$82K - $102K/yr
... SOX or internal controls-related activities as needed, the primary focus is on pure internal audit work. This role reports directly to the Internal Audit Manager. ESSENTIAL DUTIES AND ...
Sr Internal Auditor
Raleigh, NC · On-site
$82K - $102K/yr
... SOX or internal controls-related activities as needed, the primary focus is on pure internal audit work. This role reports directly to the Internal Audit Manager. ESSENTIAL DUTIES AND ...
Associate Internal Auditor
Raleigh, NC · On-site
$60 - $86/hr
Understanding of audit and accounting principles, business processes, internal controls, and risk management concepts. * Strong analytical and problem-solving skills with the ability to analyze data ...
Associate Internal Auditor
Raleigh, NC · On-site
$60 - $86/hr
Understanding of audit and accounting principles, business processes, internal controls, and risk management concepts. * Strong analytical and problem-solving skills with the ability to analyze data ...
Associate Internal Auditor
Raleigh, NC · On-site
Understanding of audit and accounting principles, business processes, internal controls, and risk management concepts. * Strong analytical and problem-solving skills with the ability to analyze data ...
Associate Internal Auditor
Raleigh, NC · On-site
Understanding of audit and accounting principles, business processes, internal controls, and risk management concepts. * Strong analytical and problem-solving skills with the ability to analyze data ...
The Project Controls Manager will need to assemble project data to present/report to both internal and external management on regular schedules. The Project Controls Manager will work directly with ...
The Project Controls Manager will need to assemble project data to present/report to both internal and external management on regular schedules. The Project Controls Manager will work directly with ...
Understanding of audit and accounting principles, business processes, internal controls, and risk management concepts. * Strong analytical and problem-solving skills with the ability to analyze data ...
Understanding of audit and accounting principles, business processes, internal controls, and risk management concepts. * Strong analytical and problem-solving skills with the ability to analyze data ...
The Accounting Manager will collaborate with cross-functional teams to provide financial visibility, strengthen internal controls, and ensure the accuracy, integrity, and compliance of financial ...
Quick apply
The Accounting Manager will collaborate with cross-functional teams to provide financial visibility, strengthen internal controls, and ensure the accuracy, integrity, and compliance of financial ...
Senior Internal Auditor
Raleigh, NC · On-site
$82K - $102K/yr
... internal controls, while also performing detailed analysis of financial data to identify risks ... Must proactively escalate significant risks, scope changes, or matters requiring broader management ...
Senior Internal Auditor
Raleigh, NC · On-site
$82K - $102K/yr
... internal controls, while also performing detailed analysis of financial data to identify risks ... Must proactively escalate significant risks, scope changes, or matters requiring broader management ...
Controls Systems Technician
Raleigh, NC · On-site
$22 - $28/hr
Johnson Controls, a global leader in thermal management, mission-critical building systems, energy ... the applicant, internal equity, and alignment with market data.) This position includes a ...
Controls Systems Technician
Raleigh, NC · On-site
$22 - $28/hr
Johnson Controls, a global leader in thermal management, mission-critical building systems, energy ... the applicant, internal equity, and alignment with market data.) This position includes a ...
Controls Systems Technician
Raleigh, NC · On-site
$22 - $28/hr
Johnson Controls, a global leader in thermal management, mission-critical building systems, energy ... the applicant, internal equity, and alignment with market data.) This position includes a ...
Controls Systems Technician
Raleigh, NC · On-site
$22 - $28/hr
Johnson Controls, a global leader in thermal management, mission-critical building systems, energy ... the applicant, internal equity, and alignment with market data.) This position includes a ...
Accounting Manager
Raleigh, NC · On-site
$45 - $55/hr
... Manager to support accounting operations, ERP optimization initiatives, and compliance requirements ... Experience supporting audits, internal controls, and financial process improvements. * Advanced ...
Quick apply
Accounting Manager
Raleigh, NC · On-site
$45 - $55/hr
... Manager to support accounting operations, ERP optimization initiatives, and compliance requirements ... Experience supporting audits, internal controls, and financial process improvements. * Advanced ...
Senior Analyst, Internal Audit (Hybrid-Raleigh, NC)
Raleigh, NC · Hybrid
$90K - $100K/yr
Plan and manage the controls testing schedule, including external auditor reliance commitments ... Deliver internal audit's work on time, within agreed budget, and in accordance with audit ...
Senior Analyst, Internal Audit (Hybrid-Raleigh, NC)
Raleigh, NC · Hybrid
$90K - $100K/yr
Plan and manage the controls testing schedule, including external auditor reliance commitments ... Deliver internal audit's work on time, within agreed budget, and in accordance with audit ...
Controls Systems Technician 1
Raleigh, NC · On-site
$22 - $28/hr
Johnson Controls, a global leader in thermal management, mission-critical building systems, energy ... the applicant, internal equity, and alignment with market data.) This position includes a ...
Controls Systems Technician 1
Raleigh, NC · On-site
$22 - $28/hr
Johnson Controls, a global leader in thermal management, mission-critical building systems, energy ... the applicant, internal equity, and alignment with market data.) This position includes a ...
Senior Analyst, Internal Audit (Hybrid-Raleigh, NC)
Raleigh, NC · On-site
$90K - $100K/yr
Plan and manage the controls testing schedule, including external auditor reliance commitments ... Deliver internal audit's work on time, within agreed budget, and in accordance with audit ...
Senior Analyst, Internal Audit (Hybrid-Raleigh, NC)
Raleigh, NC · On-site
$90K - $100K/yr
Plan and manage the controls testing schedule, including external auditor reliance commitments ... Deliver internal audit's work on time, within agreed budget, and in accordance with audit ...
PCS-II supports 1 to 2 project managers on varying ranked projects in accordance with Project ... with internal governance, standards, and procedures. PCS-II comprehends necessary changes and ...
Quick apply
PCS-II supports 1 to 2 project managers on varying ranked projects in accordance with Project ... with internal governance, standards, and procedures. PCS-II comprehends necessary changes and ...
Internal Controls Manager information
See Raleigh, NC salary details
$75.8K - $84K
7% of jobs
$84K - $92.2K
13% of jobs
$95.2K is the 25th percentile. Wages below this are outliers.
$92.2K - $100.3K
13% of jobs
$100.3K - $108.5K
14% of jobs
The median wage is $111K / yr.
$108.5K - $116.7K
11% of jobs
$116.7K - $124.9K
7% of jobs
$124.9K - $133K
0% of jobs
$133K - $141.2K
0% of jobs
$141.2K - $149.4K
0% of jobs
$149.4K - $157.6K
0% of jobs
$159.9K is the 75th percentile. Wages above this are outliers.
$157.6K - $165.7K
35% of jobs
$75.8K
$129.9K
$165.7K
How much do internal controls manager jobs pay per year?
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.
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For Internal Controls Manager jobs in Raleigh, NC, the most frequently searched job titles are:
What job categories do people searching Internal Controls Manager jobs in Raleigh, NC look for?
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What cities near Raleigh, NC are hiring for Internal Controls Manager jobs?
Cities near Raleigh, NC with the most Internal Controls Manager job openings:

Full-time
Medical, Retirement
Re-posted 3 days ago
Job description
Owner's Rep - Construction Cost Controls Director - Raleigh, NC
This opportunity is with a leading provider of mission-critical data center solutions as a Managed Services Provider as an Owner's Rep for Construction Services. This firm provides a complete life cycle of solutions that are custom-fit to the requirements of their client's mission-critical facilities. This opportunity provides a career-growth minded role with exciting projects with leading-edge technology and innovation as well as competitive salaries and benefits. They build mission-critical facilities for data center facilities nationwide for Enterprise, Colocation and Hyperscale Companies.
We are looking for a Cost Controls Project Manager to support critical facility construction projects. The Cost Manager will be responsible for overseeing project teams responsible for cost control, forecasting, change management, scheduling, reporting, and earned value management for various data center construction projects. The candidate will own the Project Controls Scope of multiple new Data Center construction sites. They will lead action-oriented weekly and monthly meetings with team members while maintaining open communication across projects with internal and external stakeholders.
Responsibilities:
- Maintain liaison with contractors and vendors to manage day-to-day activities impacting the delivery of critical facilities construction projects to ensure successful setup, implementation and delivery of project controls strategies
- Ensure client goals and objectives are established and achieved, project action plans are implemented, anticipate/respond to all client needs, and generally act as a trusted advisor for comprehensive real estate work
- Maintain a commitment to organized and accurate documentation
- Act with fiduciary responsibility to client projects, including complete financial controls setup, oversight and management of projects
- Establish and manage project budgets, maintain monthly forecasts and cash flow analysis, prepare anticipated cost reports and any other reports as required by the client
- Partner with key stakeholders by gaining feedback from clients, attending meetings
- Management of due diligence, programming, design, entitlements, bidding, permitting, procurement, design team selection, schedule creation/management, contractor selection, vendor selection, sustainability and post construction services
- Make data-driven decisions regarding Project Controls performance by collecting and analyzing relevant statistics; streamline and communicate project controls processes
- Evaluate and incorporate lessons learned from all sites to enhance current and future data center construction successes
- Contribute to business development through identification of project or client opportunities
- Oversee capital improvement programs with design and construction processes at multiple sites through local and account-based resources
- Negotiate contracts with selected vendor(s) and manage performance of all contracted vendors, consultants, etc
- Identify and address areas of concern regarding potential liabilities and risk (fee, our reputation, errors and omissions, etc.)
- Train management staff on project control procedures and ensure compliance with requirements
- Supervise, lead, and mentor team members on the project controls team
- Regularly update upper management with reports on Project Controls activities
- Analyze planning efforts for manpower and project integration timelines on customer sites
- Drive uniform Company Standards for Project Delivery across all projects
- Analyze financial aspects of contracts (progress billing, rental equipment, income/expenses) to protect the company's interests while maintaining good client relationships
Qualifications:
- 10+ years related project financial controls on data center/critical facilities construction projects as an owner or general contractor on large commercial projects
- 3 or more years of previous management experience
- BA/BS/Associates Degree/Relevant Certifications (Project Management, Construction Management, Business, Engineering) a plus but not required; Master's degree a huge plus
- Project Management Professional (PMP) or PMI-Scheduling Professional (SP) a plus
- Advanced project management skills
- Expert in client relations, client management and consulting
- Data Center Experience a must
- Proficient in Microsoft Office Suite (PowerPoint, Excel, Word, Outlook, Teams, MS Project, etc.)
- Proficient in Oracle Primavera P6, Salesforce, etc
- Working knowledge of accounting and financial reporting, budgeting, scheduling and processes as they relate to corporate real estate, design and construction
- Strong organizational skills and the ability to prioritize
- Effective communicator via email, phone, and in-person
- Ability to work independently; self-starter, self-motivated, attention to detail, taskmaster, problem solver, and effective with time management
- Willingness to travel to project sites as needed
- Client-facing skills and leadership abilities
- Must be a team player and be able to build long-term cooperative partner relationships with internal and external individuals
- Demonstrated project leadership, including scheduling, cross-functional collaboration, and milestone tracking
Submittal Instructions:
Please apply directly by clicking the link below, alternatively you can forward your resume directly to: uao9zf9rfjqr1895z1cd8343jh@crelate.net
After applying, if you have further questions, you may call 973-895-5200 and ask for Iggy. You can also submit via our career portal and take a look at other Critical Facility openings we are working on at, https://www.pkaza.com/jobs/
If this job is not for you, feel free to forward this along. WE PAY FOR REFERRALS!!
Company offers competitive salaries and benefits package including medical insurance, a 401(k) plan
EOE/AA Employer M/F/D/V
Pkaza LLC is a third-party employment firm. All fees assessed by Pkaza LLC will be paid by our employer that we represent and not by the candidate