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 · On-site
$90 - $130/hr
Works closely with Regional Finance Controllers, BU Controllers and Group Internal Controls to strengthen governance * Remediation of control gaps and monitoring compliance with RACM Qualifications
New
Houston, TX · On-site
$90 - $130/hr
Works closely with Regional Finance Controllers, BU Controllers and Group Internal Controls to strengthen governance * Remediation of control gaps and monitoring compliance with RACM Qualifications
New
Houston, TX · On-site
Manager, Internal Controls We are KBR When you become part of our KBR team, your opportunities are endless. Through internal collaboration, and with our partners and customers, we're defining ...
Houston, TX · On-site
Manager, Internal Controls We are KBR When you become part of our KBR team, your opportunities are endless. Through internal collaboration, and with our partners and customers, we're defining ...
Houston, TX · On-site
Manager, Internal Controls We are KBR When you become part of our KBR team, your opportunities are endless. Through internal collaboration, and with our partners and customers, we're defining ...
Houston, TX · On-site
Manager, Internal Controls We are KBR When you become part of our KBR team, your opportunities are endless. Through internal collaboration, and with our partners and customers, we're defining ...
Internal Controls Manager Location: The Woodlands, TX Amount of Travel Required: N/A Work Schedule: 8am to 5pm, M to F Positions Supervised: N/A AIP Level: 6 POSITION SUMMARY The Internal Controls ...
Internal Controls Manager Location: The Woodlands, TX Amount of Travel Required: N/A Work Schedule: 8am to 5pm, M to F Positions Supervised: N/A AIP Level: 6 POSITION SUMMARY The Internal Controls ...
Internal Controls Manager Location: The Woodlands, TX Amount of Travel Required: N/A Work Schedule: 8am to 5pm, M to F Positions Supervised: N/A AIP Level: 6 POSITION SUMMARY The Internal Controls ...
Internal Controls Manager Location: The Woodlands, TX Amount of Travel Required: N/A Work Schedule: 8am to 5pm, M to F Positions Supervised: N/A AIP Level: 6 POSITION SUMMARY The Internal Controls ...
Houston, TX · On-site
The ideal candidate has a foundational understanding of internal controls, financial reporting processes, and risk management principles within a corporate environment. Trinzic is being established ...
New
Houston, TX · On-site
The ideal candidate has a foundational understanding of internal controls, financial reporting processes, and risk management principles within a corporate environment. Trinzic is being established ...
New
Houston, TX · On-site
The ideal candidate has a foundational understanding of internal controls, financial reporting processes, and risk management principles within a corporate environment. Trinzic is being established ...
Houston, TX · On-site
The ideal candidate has a foundational understanding of internal controls, financial reporting processes, and risk management principles within a corporate environment. Trinzic is being established ...
Houston, TX · On-site
$70 - $110/hr
The ideal candidate has a foundational understanding of internal controls, financial reporting processes, and risk management principles within a corporate environment. Trinzic is being established ...
New
Houston, TX · On-site
$70 - $110/hr
The ideal candidate has a foundational understanding of internal controls, financial reporting processes, and risk management principles within a corporate environment. Trinzic is being established ...
New
Houston, TX · On-site
The Program Controls Manager delivers independent, owner-aligned cost and schedule oversight via EVM, predictive forecasting, change order governance, and long lead item tracking. This role maintains ...
Houston, TX · On-site
The Program Controls Manager delivers independent, owner-aligned cost and schedule oversight via EVM, predictive forecasting, change order governance, and long lead item tracking. This role maintains ...
Houston, TX · On-site
The Program Controls Manager delivers independent, owner-aligned cost and schedule oversight via EVM, predictive forecasting, change order governance, and long lead item tracking. This role maintains ...
Houston, TX · On-site
The Program Controls Manager delivers independent, owner-aligned cost and schedule oversight via EVM, predictive forecasting, change order governance, and long lead item tracking. This role maintains ...
Houston, TX · On-site
Commercial Controls Manager - HVAC Products | Carrier Enterprise | Houston, TX (west Houston) Introduction: Carrier Enterprise (CE) currently has an exciting opportunity for an experienced Commercial ...
Houston, TX · On-site
Commercial Controls Manager - HVAC Products | Carrier Enterprise | Houston, TX (west Houston) Introduction: Carrier Enterprise (CE) currently has an exciting opportunity for an experienced Commercial ...
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 ...
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 ...
Quick apply
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 ...
Houston, TX · On-site
What You Bring: 5 years Project Controls or Construction Management experienceProject ... internal and external stakeholdersStrong strategic decision-making skills (based on logical ...
Houston, TX · On-site
What You Bring: 5 years Project Controls or Construction Management experienceProject ... internal and external stakeholdersStrong strategic decision-making skills (based on logical ...
Houston, TX · On-site
What You Bring: 5 years Project Controls or Construction Management experienceProject ... internal and external stakeholdersStrong strategic decision-making skills (based on logical ...
Houston, TX · On-site
What You Bring: 5 years Project Controls or Construction Management experienceProject ... internal and external stakeholdersStrong strategic decision-making skills (based on logical ...
Houston, TX · On-site
$77K - $202K/yr
Industry/Sector Not Applicable Specialism Business Controls Management Level Senior Associate & Summary The Opportunity As an Internal Audit - Business Process Controls/SOX- Senior Associate, you ...
Houston, TX · On-site
$77K - $202K/yr
Industry/Sector Not Applicable Specialism Business Controls Management Level Senior Associate & Summary The Opportunity As an Internal Audit - Business Process Controls/SOX- Senior Associate, you ...
... internal stakeholders. Program Context This role supports construction cost controls delivery ... Manage construction cost controls for data center fit-out, retrofit, modernization, connectivity ...
... internal stakeholders. Program Context This role supports construction cost controls delivery ... Manage construction cost controls for data center fit-out, retrofit, modernization, connectivity ...
$73.8K - $81.8K
7% of jobs
$81.8K - $89.8K
13% of jobs
$92.8K is the 25th percentile. Wages below this are outliers.
$89.8K - $97.7K
13% of jobs
$97.7K - $105.7K
14% of jobs
The median wage is $108.1K / yr.
$105.7K - $113.7K
11% of jobs
$113.7K - $121.6K
7% of jobs
$121.6K - $129.6K
0% of jobs
$129.6K - $137.5K
0% of jobs
$137.5K - $145.5K
0% of jobs
$145.5K - $153.5K
0% of jobs
$155.7K is the 75th percentile. Wages above this are outliers.
$153.5K - $161.4K
35% of jobs
$73.8K
$126.5K
$161.4K
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.
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.
For Internal Controls Manager jobs in Tomball, TX, the most frequently searched job titles are:
Cities near Tomball, TX with the most Internal Controls Manager job openings:

Support the effective operation and continuous improvement of the financial control environment across the assigned region.
Coordinate the regional annual control assessment cycle and monitor compliance with RACM and the Business Control Framework.
Support internal assurance reviews, assist in audit activities, and deliver training to regional finance teams on controls and governance.