Internal Controls Manager
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 · 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 ...
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 ...
Internal Controls Technology Lead Department: Accounting Job Status: Full-Time FLSA Status: Salary-Exempt Reports To: Internal Controls Manager Location: The Woodlands, TX Amount of Travel Required:
Internal Controls Technology Lead Department: Accounting Job Status: Full-Time FLSA Status: Salary-Exempt Reports To: Internal Controls Manager Location: The Woodlands, TX Amount of Travel Required:
Internal Controls Technology Lead Department: Accounting Job Status: Full-Time FLSA Status: Salary-Exempt Reports To: Internal Controls Manager Location: The Woodlands, TX Amount of Travel Required:
Internal Controls Technology Lead Department: Accounting Job Status: Full-Time FLSA Status: Salary-Exempt Reports To: Internal Controls Manager Location: The Woodlands, TX Amount of Travel Required:
The Senior Internal Controls Analyst supports process documentation, walkthroughs, control testing, IT and application control scoping, issue identification, remediation follow-up, and continuous ...
The Senior Internal Controls Analyst supports process documentation, walkthroughs, control testing, IT and application control scoping, issue identification, remediation follow-up, and continuous ...
The Senior Internal Controls Analyst supports process documentation, walkthroughs, control testing, IT and application control scoping, issue identification, remediation follow-up, and continuous ...
The Senior Internal Controls Analyst supports process documentation, walkthroughs, control testing, IT and application control scoping, issue identification, remediation follow-up, and continuous ...
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
Partner with the head of Internal Controls to support ERM and GPMS frameworks, including risk assessments, control evaluations, and mitigation strategies. * Lead controls advisory activities ...
Houston, TX · On-site
Partner with the head of Internal Controls to support ERM and GPMS frameworks, including risk assessments, control evaluations, and mitigation strategies. * Lead controls advisory activities ...
$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 ...
$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
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 ...
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 ...
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 ...
Knowledge of and ability to apply internal controls and best practices. * Detailed understanding of IT terminology, common practices and managed processes, including technology architecture, network ...
Knowledge of and ability to apply internal controls and best practices. * Detailed understanding of IT terminology, common practices and managed processes, including technology architecture, network ...
Kingwood, TX · On-site
Knowledge of and ability to apply internal controls and best practices. * Detailed understanding of IT terminology, common practices and managed processes, including technology architecture, network ...
Kingwood, TX · On-site
Knowledge of and ability to apply internal controls and best practices. * Detailed understanding of IT terminology, common practices and managed processes, including technology architecture, network ...
The Woodlands, TX · On-site
Evaluate the design and effectiveness of internal controls over financial reporting. * Communicate results and issue reports to Management and auditees. * Follow up on action plans and perform ...
The Woodlands, TX · On-site
Evaluate the design and effectiveness of internal controls over financial reporting. * Communicate results and issue reports to Management and auditees. * Follow up on action plans and perform ...
Senior Manager, Controls and Revenue We are KBR When you become part of our KBR team, your ... Through internal collaboration, and with our partners and customers, we're defining tomorrow ...
Senior Manager, Controls and Revenue We are KBR When you become part of our KBR team, your ... Through internal collaboration, and with our partners and customers, we're defining tomorrow ...
$74.5K - $82.5K
7% of jobs
$82.5K - $90.5K
13% of jobs
$93.6K is the 25th percentile. Wages below this are outliers.
$90.5K - $98.6K
13% of jobs
$98.6K - $106.6K
14% of jobs
The median wage is $109K / yr.
$106.6K - $114.6K
11% of jobs
$114.6K - $122.7K
7% of jobs
$122.7K - $130.7K
0% of jobs
$130.7K - $138.7K
0% of jobs
$138.7K - $146.8K
0% of jobs
$146.8K - $154.8K
0% of jobs
$157.1K is the 75th percentile. Wages above this are outliers.
$154.8K - $162.8K
35% of jobs
$74.5K
$127.6K
$162.8K
Excelling in Internal Controls requires strong analytical abilities, attention to detail, and a background in accounting or finance, often supported by a relevant degree. Familiarity with audit management tools, ERP systems (like SAP or Oracle), and certifications such as CIA (Certified Internal Auditor) or CPA are highly valued. Excellent communication, critical thinking, and collaboration skills set top professionals apart in this field. These capabilities are crucial for identifying risks, ensuring compliance, and driving effective process improvements within an organization.
An Internal Controls job involves designing, implementing, and monitoring processes to ensure a company's financial and operational activities comply with policies, regulations, and industry standards. Professionals in this role assess risks, identify control gaps, and recommend improvements to safeguard assets and prevent fraud. They often collaborate with finance, audit, and compliance teams to maintain strong governance. Effective internal controls help organizations achieve efficiency, accuracy, and regulatory compliance while reducing financial risks.
Professionals in Internal Controls often face the challenge of monitoring and adapting to constantly evolving regulatory requirements while ensuring processes remain efficient and compliant. They may need to balance the demands of thorough risk assessment with the practical limitations of available resources and time. Additionally, coordinating with cross-functional teams and communicating complex control concepts in a clear way can require strong interpersonal skills. Success in the role involves proactively identifying control gaps, managing multiple priorities, and maintaining strong stakeholder relationships.

Remarkable people, trusted by clients to design and advance the world.
Wood is currently recruiting for an Internal Control Manager on a permanent contract to join our team in the Houston office to support the Americas region.
#LI-Hybrid
Authorization to work lawfully in the US, without sponsorship from Wood, now or in the future is required.
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 application of the Group's risk and control Matrix (RACM) and provides regional oversight, monitoring, training, and operational support to incountry finance teams.
The role works closely with Regional Finance Controllers, BU Controllers and Group Internal Controls to strengthen governance, remediate control gaps, monitor
What makes you remarkable?
At Wood, we are committed to equal opportunities and welcome all talented individuals to consider joining our team. So even if you don't match every statement below but feel you have some of the experience, knowledge or skills needed for this role, we encourage you to apply. It will take all of us working together to deliver solutions to the world's most critical challenges.
Qualifications:
Knowledge, skills and experience:
Personal attributes:
Authorization to work lawfully in the US, without sponsorship from Wood, now or in the future is required.
If you're an experienced Internal Control Manager, ready for your next project, we want to hear from you.
Apply now and take the next step in your career with this exciting opportunity!
Shortlisting will commence immediately.
The key objectives for this role are:
Regional Control Environment
Governance, Controls & Audit Management
Finance Systems, Processes & Operational Excellence
Training, Capability building & Culture