They will develop procedures and practices contingent on customer and internal requirements, hiring ... Proficient understanding of Project Controls, Earned Value Management and Risk Management desirable.
They will develop procedures and practices contingent on customer and internal requirements, hiring ... Proficient understanding of Project Controls, Earned Value Management and Risk Management desirable.
Knowledge of cash handling procedures including cashier accountability and deposit controls ... and internal processes. * Effective oral and written communication skills. * Effective ...
Knowledge of cash handling procedures including cashier accountability and deposit controls ... and internal processes. * Effective oral and written communication skills. * Effective ...
Knowledge of cash handling procedures including cashier accountability and deposit controls ... and internal processes. * Effective oral and written communication skills. * Effective ...
Knowledge of cash handling procedures including cashier accountability and deposit controls ... and internal processes. * Effective oral and written communication skills. * Effective ...
Knowledge of cash handling procedures including cashier accountability and deposit controls ... and internal processes. * Effective oral and written communication skills. * Effective ...
Knowledge of cash handling procedures including cashier accountability and deposit controls ... and internal processes. * Effective oral and written communication skills. * Effective ...
Knowledge of cash handling procedures including cashier accountability and deposit controls ... and internal processes. * Effective oral and written communication skills. * Effective ...
Knowledge of cash handling procedures including cashier accountability and deposit controls ... and internal processes. * Effective oral and written communication skills. * Effective ...
Knowledge of cash handling procedures including cashier accountability and deposit controls ... and internal processes. * Effective oral and written communication skills. * Effective ...
Knowledge of cash handling procedures including cashier accountability and deposit controls ... and internal processes. * Effective oral and written communication skills. * Effective ...
Knowledge of cash handling procedures including cashier accountability and deposit controls ... and internal processes. * Effective oral and written communication skills. * Effective ...
Knowledge of cash handling procedures including cashier accountability and deposit controls ... and internal processes. * Effective oral and written communication skills. * Effective ...
Knowledge of cash handling procedures including cashier accountability and deposit controls ... and internal processes. * Effective oral and written communication skills. * Effective ...
Knowledge of cash handling procedures including cashier accountability and deposit controls ... and internal processes. * Effective oral and written communication skills. * Effective ...
Knowledge of cash handling procedures including cashier accountability and deposit controls ... and internal processes. * Effective oral and written communication skills. * Effective ...
Knowledge of cash handling procedures including cashier accountability and deposit controls ... and internal processes. * Effective oral and written communication skills. * Effective ...
Knowledge of cash handling procedures including cashier accountability and deposit controls ... and internal processes. * Effective oral and written communication skills. * Effective ...
Knowledge of cash handling procedures including cashier accountability and deposit controls ... and internal processes. * Effective oral and written communication skills. * Effective ...
Knowledge of cash handling procedures including cashier accountability and deposit controls ... and internal processes. * Effective oral and written communication skills. * Effective ...
Knowledge of cash handling procedures including cashier accountability and deposit controls ... and internal processes. * Effective oral and written communication skills. * Effective ...
Knowledge of cash handling procedures including cashier accountability and deposit controls ... and internal processes. * Effective oral and written communication skills. * Effective ...
Knowledge of cash handling procedures including cashier accountability and deposit controls ... and internal processes. * Effective oral and written communication skills. * Effective ...
Knowledge of cash handling procedures including cashier accountability and deposit controls ... and internal processes. * Effective oral and written communication skills. * Effective ...
Knowledge of cash handling procedures including cashier accountability and deposit controls ... and internal processes. * Effective oral and written communication skills. * Effective ...
Standardize policies, procedures, and controls to ensure consistent, efficient, and compliant ... Institute and oversee internal and external coder audits; ensuring a high degree of quality and ...
Standardize policies, procedures, and controls to ensure consistent, efficient, and compliant ... Institute and oversee internal and external coder audits; ensuring a high degree of quality and ...
Manager, Revenue Cycle and Auditing
Springfield, IL · On-site
$90K - $144K/yr
Standardize policies, procedures, and controls to ensure consistent, efficient, and compliant ... Institute and oversee internal and external coder audits; ensuring a high degree of quality and ...
Manager, Revenue Cycle and Auditing
Springfield, IL · On-site
$90K - $144K/yr
Standardize policies, procedures, and controls to ensure consistent, efficient, and compliant ... Institute and oversee internal and external coder audits; ensuring a high degree of quality and ...
... internal stakeholders. * Lead and/or support project management tasks including work planning ... controls. * Proficiency in Revit and BIM coordination for mechanical systems; familiarity with ...
... internal stakeholders. * Lead and/or support project management tasks including work planning ... controls. * Proficiency in Revit and BIM coordination for mechanical systems; familiarity with ...
Mechanical Engineering Manager - Healthcare
Springfield, IL · On-site
$120K - $171K/yr
... internal stakeholders. * Lead and/or support project management tasks including work planning ... controls. * Proficiency in Revit and BIM coordination for mechanical systems; familiarity with ...
Mechanical Engineering Manager - Healthcare
Springfield, IL · On-site
$120K - $171K/yr
... internal stakeholders. * Lead and/or support project management tasks including work planning ... controls. * Proficiency in Revit and BIM coordination for mechanical systems; familiarity with ...
HVAC Controls Service Technician - Springfield, MO
$21.89 - $40.34/hr
This position affords you the opportunity to work with internal and external partners ranging from ... What you will do: * Coordinates with team leader/project manager and customer to precisely ...
HVAC Controls Service Technician - Springfield, MO
$21.89 - $40.34/hr
This position affords you the opportunity to work with internal and external partners ranging from ... What you will do: * Coordinates with team leader/project manager and customer to precisely ...
... facility controls. * Ensure the financial integrity of the store through strict cashier ... internal processes. * Knowledge of cash, facility and safety control policies and practices ...
New
... facility controls. * Ensure the financial integrity of the store through strict cashier ... internal processes. * Knowledge of cash, facility and safety control policies and practices ...
New
Manage user access controls, onboarding/offboarding processes, and system privileges * Ensure ... Develop internal documentation, user guides, and training to improve technology adoption * Promote ...
Manage user access controls, onboarding/offboarding processes, and system privileges * Ensure ... Develop internal documentation, user guides, and training to improve technology adoption * Promote ...
Internal Controls Manager information
See Springfield, IL salary details
$77.3K - $85.6K
7% of jobs
$85.6K - $94K
13% of jobs
$97.1K is the 25th percentile. Wages below this are outliers.
$94K - $102.3K
13% of jobs
$102.3K - $110.6K
14% of jobs
The median wage is $113.1K / yr.
$110.6K - $119K
11% of jobs
$119K - $127.3K
7% of jobs
$127.3K - $135.6K
0% of jobs
$135.6K - $144K
0% of jobs
$144K - $152.3K
0% of jobs
$152.3K - $160.6K
0% of jobs
$163K is the 75th percentile. Wages above this are outliers.
$160.6K - $169K
35% of jobs
$77.3K
$132.5K
$169K
How much do internal controls manager jobs pay per year?
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 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 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.
MasTec rating
7.4
Based on 153 frontline employees who took The Breakroom Quiz
36th of 80 rated construction
Job description
Job Position Title: Project Manager
Job Description Summary:
The Project Manager is directly responsible for all safety, financial, operations and administrative functions on high voltage utility projects. The Project manager will plan and execute the life cycle of a large-scale linear projects. They will develop procedures and practices contingent on customer and internal requirements, hiring, developing, and managing of the project team, coordinate with construction managers, schedulers, and subcontractors. This project management position requires extensive involvement and leadership for the project team. Collaborating and maintaining close relationships with utility customers. This position is ultimately responsible for the project’s progress and success.
Responsibilities
Essential Duties and Responsibilities:
Project Proposal
- Define and understand project scope
- Identify and supply deliverables
- Assist Business development on defining project resource requirements; subcontractor or internal
- Responsible for subcontractor bid packages, communications and transmittals
- Responsible for pricing sheet assembly and completion
- Manager proposal schedule
Project Initiation
- Responsible for understanding complete project scope and contract
- Manage subcontractor selection, notification and possible re-pricing
- Schedule and execute project kick-off meetings with client and subcontractors
Project Execution
- Develop and manage project team, assigning and coordinating team member roles and responsibilities.
- Develop and maintain project schedule, ensuring achievement of critical milestone dates
- Oversee the successful management of labor and capital resources.
- Plan/Participating in weekly progress and strategic planning meetings between clients and project team members.
- Maintain and control assigned project budgets and margins
- Responsible for subcontract invoice approval and client billing
- Identify, mitigate, and resolve project issues and/or concerns.
- Assure safety policies, procedures, and standards are met, or exceeded.
- Manage project scope by assuring changes and/or change orders are appropriately documented and executed
- Communicating and reporting project updates, metrics, and overall performance to Project Sponsors.
- Oversee QA/QC of Engineering and Procurement deliverables as possible
Project Closeout
- Complete all change order activity for both the client and subcontractors
- Verify all material has been delivered, invoicing complete and payments made
- Verify all project P.O.s are executed and closed-out
- Testing and commissioning documentation is complete, reviewed and transmitted to client
- Engineering as-built drawings and drawing revisions are complete and transmitted to client
- All ECS project QA/QC documents are complete to include transfer of custody
- Final customer billing to include retention
- Complete ECS substation closeout document
- Achieve project file
Additional responsibilities:
- Commitment to stringent industry safety regulations.
- Creation, management, and reporting of resource plans and performance data.
- Measure, monitor, and report project financials including forecasts and cash flow.
- Adherence to project deliverables and contractual obligations.
- Schedule Management – Analyzing critical path, float, delays, and acceleration if required.
- Documentation of all project activities and communication.
- Contract interpretation/dispute resolution.
- Interfacing with client representatives regarding the project's progress and challenges.
- Provide technical support for construction, including participation in construction planning.
- Facilitate and coordinate project related conferences.
- Support business development and other areas of Substation Services as directed
- Mentor Assistant Project Management resources
Qualifications
Education and/or Work Experience:
- Prior experience with managing contracted work with Municipal and/or Investor Owned Utilities required.
- Thorough understanding of utility industry practices/standards, operations, contract management with emphasis on power projects required.
Skills & Abilities:
- Must be able to accurately process written documentation, perform duties in a timely manner, be highly organized, and able to interface with personnel at all levels.
- Proficient understanding of Project Controls, Earned Value Management and Risk Management desirable.
- Extensive proficiency with Microsoft programs
Education and/or Work Experience:
- Prior experience with managing contracted work with Municipal and/or Investor Owned Utilities required.
- Thorough understanding of utility industry practices/standards, operations, contract management with emphasis on power projects required.
Skills & Abilities:
- Must be able to accurately process written documentation, perform duties in a timely manner, be highly organized, and able to interface with personnel at all levels.
- Proficient understanding of Project Controls, Earned Value Management and Risk Management desirable.
- Extensive proficiency with Microsoft programs