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 ...
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 ...
$99K - $232K/yr
Industry/Sector Not Applicable Specialism Business Controls Management Level Manager & Summary The Opportunity As an Internal Audit/Business Controls Manager, you will play a pivotal role in ...
$99K - $232K/yr
Industry/Sector Not Applicable Specialism Business Controls Management Level Manager & Summary The Opportunity As an Internal Audit/Business Controls Manager, you will play a pivotal role in ...
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 ...
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 ...
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 ...
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
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
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 ...
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 ...
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
$85K - $117K/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 ...
Houston, TX · On-site
$85K - $117K/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 ...
Houston, TX · On-site
$85K - $117K/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 ...
Houston, TX · On-site
$85K - $117K/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 ...
$124K - $280K/yr
Industry/Sector Not Applicable Specialism Business Controls Management Level Senior Manager & Summary The Opportunity As an Internal Audit/Business Controls - Senior Manager, you will play a pivotal ...
$124K - $280K/yr
Industry/Sector Not Applicable Specialism Business Controls Management Level Senior Manager & Summary The Opportunity As an Internal Audit/Business Controls - Senior Manager, you will play a pivotal ...
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 ...
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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
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
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 ...
Industry/Sector Not Applicable Specialism Business Controls Management Level Senior Associate & Summary The Opportunity As an Internal Audit/SOX Business Controls - Senior Associate, you will play a ...
Industry/Sector Not Applicable Specialism Business Controls Management Level Senior Associate & Summary The Opportunity As an Internal Audit/SOX Business Controls - Senior Associate, you will play a ...
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 ...
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 ...
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 ...
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 ...
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 ...
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 ...
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 ...
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 ...
$69.6K - $77.1K
7% of jobs
$77.1K - $84.6K
13% of jobs
$87.4K is the 25th percentile. Wages below this are outliers.
$84.6K - $92.1K
13% of jobs
$92.1K - $99.6K
14% of jobs
The median wage is $101.9K / yr.
$99.6K - $107.1K
11% of jobs
$107.1K - $114.6K
7% of jobs
$114.6K - $122.1K
0% of jobs
$122.1K - $129.6K
0% of jobs
$129.6K - $137.1K
0% of jobs
$137.1K - $144.6K
0% of jobs
$146.8K is the 75th percentile. Wages above this are outliers.
$144.6K - $152.1K
35% of jobs
$69.6K
$119.3K
$152.1K
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.
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.