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

Amazon

Controls Manager, Texas

Dallas, TX

The candidate will possess industrial Controls System experience, project management, mechanical ... Included in the drawings are the general arrangement, internal layout, schematics and ...

Sonepar

Manager Internal Control

Houston, TX

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 ...

Amazon

Controls Manager, Texas

Dallas, TX

The candidate will possess industrial Controls System experience, project management, mechanical ... Included in the drawings are the general arrangement, internal layout, schematics and ...

Amazon

Controls Manager, Texas

Dallas, TX · On-site

Included in the drawings are the general arrangement, internal layout, schematics and ... Directly managing, mentoring, leading, and coaching teams of controls professionals - 8 Yrs. Exp.

Sonepar

Manager Internal Control

Houston, TX · On-site

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 ...

KBR

Senior Manager, Internal Audit & Controls

Houston, TX

$85.90K - $117.90K/yr

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 ...

VoltaGrid

Senior Project Controls Manager

Houston, TX

Senior Project Controls Manager - Permanent Power Construction Location: CORPORATE OFFICE / FIELD ... Ensure compliance with internal controls, regulatory requirements, audit standards, and contractual ...

VoltaGrid

Senior Project Controls Manager

Houston, TX · On-site

Senior Project Controls Manager - Permanent Power Construction Location: CORPORATE OFFICE / FIELD ... Ensure compliance with internal controls, regulatory requirements, audit standards, and contractual ...

Staffingine LLC

Project Controls 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 ...

TechnipFMC plc

Project Controls Manager

Houston, TX · On-site

Ensure compliance with contractual requirements, internal policies, and project controls standards. Planning, Scheduling & Performance Management * Governance and assurance of the integrated project ...

TechnipFMC plc

Project Controls Manager

Houston, TX · On-site

Ensure compliance with contractual requirements, internal policies, and project controls standards. Planning, Scheduling & Performance Management * Governance and assurance of the integrated project ...

Qcells

Project Controls Manager

Houston, TX · On-site

Project Controls Manager Department: Operation al Excellence Location: Houston , TX Supervisor ... internal groups such as Project Finance, Systems Integration, and Legal. This collaborative ...

Qcells

Project Controls Manager

Houston, TX · On-site +1

Project Controls Manager Department: Operational Excellence Location: Houston, TX Supervisor ... internal groups such as Project Finance, Systems Integration, and Legal. This collaborative ...

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Internal Controls Manager information

See Rosenberg, TX salary details

$69.6K

$119.3K

$152.1K

How much do internal controls manager jobs pay per year?

As of May 31, 2026, the average yearly pay for internal controls manager in Rosenberg, TX is $119,262.00, according to ZipRecruiter salary data. Most workers in this role earn between $90,100.00 and $151,700.00 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 key skills and qualifications needed to thrive in the Internal Controls Manager position, 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 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.
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Internal Controls Manager jobs near you
Internal Controls Manager

Internal Controls Manager

Staff Financial Group

Houston, TX

Full-time

Posted 18 days ago

Job description

Job Description
Internal Controls Manager - Houston TX
Location: Houston, TX
We are currently seeking a highly skilled Internal Controls Manager to join our team in Houston, Texas. In this role, you will be instrumental in overseeing the efficiency and effectiveness of internal control processes within our organization. Your primary responsibilities will include the development, implementation, and monitoring of internal control systems to safeguard assets, ensure the accuracy and reliability of financial reporting, and ensure compliance with relevant laws and regulations.
Responsibilities:
  • Develop and implement comprehensive internal control policies, procedures, and guidelines to mitigate risks and ensure compliance with regulatory requirements.
  • Assess the effectiveness of existing internal controls through regular audits and reviews, identifying areas for improvement where necessary.
  • Design and execute internal control testing programs to evaluate the adequacy and effectiveness of controls across various business processes.
  • Collaborate with cross-functional teams, including accounting, finance, operations, legal, and IT, to align internal control objectives with business objectives.
  • Conduct risk assessments to identify potential areas of exposure and develop strategies to effectively mitigate risks.
  • Monitor changes in regulations and industry best practices to ensure ongoing compliance and make necessary adjustments to internal control processes.
  • Provide training and guidance to employees on internal control procedures and best practices to promote a culture of compliance and accountability.
  • Investigate incidents of non-compliance or control deficiencies and recommend corrective actions to prevent recurrence.
  • Prepare and present reports to senior management on the status of internal controls, audit findings, and recommendations for improvement.
  • Coordinate with internal and external auditors during audits and examinations to facilitate the review of internal control processes and ensure timely resolution of issues.
  • Stay updated on emerging trends and developments in internal controls, risk management, and corporate governance to enhance the effectiveness of internal control programs.
Qualifications & Requirements:
  • Bachelor's degree in accounting, finance, business administration, or related field required; CPA, CIA, or other relevant professional certification preferred.
  • Minimum of 8 years of proven experience in internal audit, risk management, or internal controls.
  • Strong understanding of internal control frameworks (e.g., COSO) and regulatory requirements (e.g., Sarbanes-Oxley Act).
  • Excellent analytical skills with the ability to assess complex business processes and identify control gaps and deficiencies.
  • Solid knowledge of accounting principles, financial reporting standards, and auditing procedures.
  • Effective communication and interpersonal skills with the ability to collaborate with stakeholders at all levels of the organization.
  • High ethical standards and integrity with a commitment to upholding confidentiality and professionalism in all aspects of work.

To be considered for this position, please send your updated resume to Kathy at kathy@stafffinancial.com.

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