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

LSPI

Sr. Analyst, Internal Audit and Compliance

Houston, TX

$81.90K - $101.70K/yr

Manage the internal controls tracking schedule in order to document progress and results of the internal controls testing * Perform the quarterly risk mitigation controls testing of SAP GRC access ...

Paychex

Internal Audit Manager

Sugar Land, TX

$92.80K - $123.10K/yr

Internal Audit Manager Houston Federal Credit Union Location: 16320 Kensington Drive, Sugar Land ... To conduct audits of the Credit Union to assess the effectiveness of controls, accuracy of ...

LSPI

Sr. Analyst, Internal Audit and Compliance

Houston, TX · On-site

$81.90K - $101.70K/yr

Manage the internal controls tracking schedule in order to document progress and results of the internal controls testing * Perform the quarterly risk mitigation controls testing of SAP GRC access ...

Pwc

Internal Audit/SOX - Manager

Houston, TX

$96.50K - $128K/yr

Industry/Sector Not Applicable Specialism Business Controls Management Level Manager & Summary At ... Those in internal audit at PwC help build, optimise and deliver end-to-end internal audit services ...

Lummus Technology

Senior Internal Auditor

Houston, TX · On-site

$80.70K - $100.30K/yr

... internal controls and risk management. Key Responsibilities * Participate in Lummus' SOX program through controls rationalization, process walkthroughs and documentation efforts, development of ...

Lummus Technology

Senior Internal Auditor

Houston, TX · On-site

$80.70K - $100.30K/yr

... internal controls and risk management. Key Responsibilities * Participate in Lummus' SOX program through controls rationalization, process walkthroughs and documentation efforts, development of ...

SNC-Lavalin

Senior Project Controls Manager

Houston, TX · On-site +1

The Senior Project Controls Manager serves as the team leader on major projects and is the client ... Manage internal job costing in relation to the fee and services to be provided, resources required ...

Apache Corporation

Internal Audit Sr

Houston, TX · On-site

$81.90K - $101.70K/yr

Perform evaluation of internal controls, communications, risk assessments and maintenance of ... Bachelor's Degree in accounting, finance, information technology, management information systems ...

Apache Corporation

Internal Audit Sr

Houston, TX

$80.70K - $100.30K/yr

Perform evaluation of internal controls, communications, risk assessments and maintenance of ... Bachelor's Degree in accounting, finance, information technology, management information systems ...

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Internal Controls Manager information

See Rosharon, TX salary details

$69.8K

$119.6K

$152.6K

How much do internal controls manager jobs pay per year?

As of May 31, 2026, the average yearly pay for internal controls manager in Rosharon, TX is $119,594.00, according to ZipRecruiter salary data. Most workers in this role earn between $90,400.00 and $152,100.00 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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What job categories do people searching Internal Controls Manager jobs in Rosharon, TX look for? The top searched job categories for Internal Controls Manager jobs in Rosharon, TX are:
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Internal Controls Manager jobs near you
Infographic showing various Internal Controls Manager job openings in Rosharon, TX as of May 2026, with employment types broken down into 100% Full Time. Highlights an 74% In-person, and 26% Hybrid job distribution, with an average salary of $119,594 per year, or $57.5 per hour.
Controls Integration Senior Analyst

Controls Integration Senior Analyst

TechnipFMC plc

Houston, TX • On-site

Full-time

Posted 20 days ago

TechnipFMC rating

5.1

Company rating: 5.1 out of 10

Based on 8 frontline employees who took The Breakroom Quiz

66th of 74 rated oil and gas companies

Job description

Job Purpose
The Internal Audit & Controls Senior is a hands-on senior auditor responsible for planning and executing risk-based audits and SOX testing across financial, operational, and IT domains. The role enhances the effectiveness of TechnipFMC's internal control environment and supports management's ICFR assertions, while advancing the OneERP (SAP S/4HANA) transformation through strong controls design, testing discipline, and data-driven insight. 5 -7 years of relevant experience is expected..
Job Description
  • SAP S/4HANA, ERP & Controls Integration SupportSupport OneERP (SAP S/4HANA) implementation and ongoing stabilization, including controls integration, mapping internal controls to process documentation, validating design effectiveness, and creating test scripts for key controls. Review change management, configuration, access controls, and overall control integrations across SAP and related applications.
  • Lead SOX 404 Execution & Controls Oversight
    Drive planning, walkthroughs, and end-to-end SOX 404 testing for assigned business processes, including IT-dependent and automated controls. Ensure high-quality documentation, workpapers, and evidence supporting quarterly and annual control assertions.
  • Issue Management, Remediation & Closure Validation
    Track control deficiencies, partner with control owners on remediation plans, assess root causes, and perform timely validation to confirm sustainable closure in line with SOX and internal control requirements.
  • External Auditor Coordination & Governance Alignment
    Collaborate closely with external auditors to align scope, sampling, testing approaches, and remediation expectations while supporting management's internal-control governance reporting.
  • Operational, Financial & Compliance Audits
    Execute risk-based audits across operational, financial, IT-enabled, and compliance areas. Produce actionable recommendations that improve efficiency, strengthen internal controls, and enhance long-term process sustainability.
  • Technology, GRC & Platform Assurance
    Assess control adequacy across emerging technologies such as data lakes, treasury systems, identity & access tools, and GRC platforms to ensure alignment with internal control and audit requirements.
  • Data Analytics & Continuous Improvement
    Utilize available datasets to perform full-population analytics, identify anomalies or control gaps, and recommend automation opportunities. Contribute to standardizing audit documentation, enhancing IAC methodologies, and improving templates and training materials.
  • Stakeholder Engagement, Communication & Reporting
    Build strong partnerships with cross-functional teams including Finance, IDS/IT, Legal Compliance, Global Process Owners, and regional finance teams. Deliver clear, executive-ready communications such as status updates, remediation summaries, and audit reports while upholding independence and confidentiality.

You are meant for this job if:
  • ERP Systems Proficiency - Skilled in SAP (including S/4HANA controls, ITGCs, automated controls), SuccessFactors, ADO, and GRC/analytics tools for system-based audit testing.
  • Internal Controls & Audit Expertise - Strong command of SOX frameworks, internal controls documentation, walkthroughs, testing, remediation, and key areas such as financial reporting, payroll, revenue, and segregation of duties.
  • Accounting & Closing Processes - Deep knowledge of accounting standards and principles, with hands-on experience in month-end and quarter-end closing activities.
  • Testing & SDLC Knowledge - Experienced in designing test scripts, executing evidence-based testing, supporting system implementations, and applying change management and SDLC controls.
  • ITGC & Compliance - Solid understanding of IT General Controls (access, change, operations), compliance requirements, risk assessment, and reliance principles.
  • Process Improvement - Proven ability to standardize testing procedures, streamline documentation, identify inefficiencies, and drive sustainable corrective actions.
  • Professional Background - Bachelor's degree in Accounting/Finance/Information Systems, with 5-7 years in internal/external audit, SOX, or internal controls; strong analytical, communication, and presentation skills.
  • Preferred Qualifications - CPA/CIA/CISA certifications, ERP transformation project support, training delivery for control performers, and experience with data analytics or automated testing.
  • Applicants must be authorized to work for any employer in the U.S. without restriction. For this position we are not sponsoring or taking over sponsorship of an employment visa at this time

WORK ENVIRONMENT:
The work environment and physical demands described here are representative of those an employee encounters while performing the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
Spends majority of the time in office. Fast paced atmosphere with multiple priorities and constant change.
PHYSICAL DEMANDS:
Frequent sitting and operating a computer and walking. Fast paced atmosphere with multiple priorities and constant change.
Skills
Being a global leader in the energy industry requires an inclusive and diverse environment. TechnipFMC promotes equal opportunities and inclusion by ensuring equal opportunities to all ages, races, ethnicities, religions, gender expressions, disabilities, or all other pluralities. We celebrate who you are and what you bring. Every voice matter and we encourage you to add to our culture.
TechnipFMC respects the rights and dignity of those it works with and promotes adherence to internationally recognized human rights principles for those in its value chain.
Learn more about TechnipFMC and find other open positions by visiting our Career Page.
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Date posted: May 9, 2026
Requisition number: 16993

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