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 · 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
$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
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
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
Analyst, Internal Controls The Analyst, Internal Controls supports the design, execution, and continuous improvement of Trinzic's internal control environment. This role partners with Accounting ...
Houston, TX · On-site
Analyst, Internal Controls The Analyst, Internal Controls supports the design, execution, and continuous improvement of Trinzic's internal control environment. This role partners with Accounting ...
Houston, TX · On-site
Analyst, Internal Controls The Analyst, Internal Controls supports the design, execution, and continuous improvement of Trinzic's internal control environment. This role partners with Accounting ...
Houston, TX · On-site
Analyst, Internal Controls The Analyst, Internal Controls supports the design, execution, and continuous improvement of Trinzic's internal control environment. This role partners with Accounting ...
Houston, TX · On-site
$70 - $110/hr
Analyst, Internal Controls The Analyst, Internal Controls supports the design, execution, and continuous improvement of Trinzic's internal control environment. This role partners with Accounting ...
Houston, TX · On-site
$70 - $110/hr
Analyst, Internal Controls The Analyst, Internal Controls supports the design, execution, and continuous improvement of Trinzic's internal control environment. This role partners with Accounting ...
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
$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 ...
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 ...
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 ...
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
$100K - $110K/yr
No travel expected Internal Control Compliance Senior Analyst will support the Client's compliance ... Ensure that IT controls are documented to include creating and updating IT process narratives that ...
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Houston, TX · On-site
$100K - $110K/yr
No travel expected Internal Control Compliance Senior Analyst will support the Client's compliance ... Ensure that IT controls are documented to include creating and updating IT process narratives that ...
Houston, TX · On-site
$81K - $101K/yr
Perform evaluation of internal controls, communications, risk assessments and maintenance of documentation, as it relates to Sarbanes-Oxley (SOX) section 404 compliance. * Identify risk and evaluates ...
Houston, TX · On-site
$81K - $101K/yr
Perform evaluation of internal controls, communications, risk assessments and maintenance of documentation, as it relates to Sarbanes-Oxley (SOX) section 404 compliance. * Identify risk and evaluates ...
Houston, TX · On-site
$105 - $116/hr
This role evaluates the effectiveness of internal controls, identifies risks within key healthcare and academic operations, and ensures departments are adhering to BCM guidelines, policies, and ...
Houston, TX · On-site
$105 - $116/hr
This role evaluates the effectiveness of internal controls, identifies risks within key healthcare and academic operations, and ensures departments are adhering to BCM guidelines, policies, and ...
Houston, TX · On-site
$90 - $130/hr
Perform evaluation of internal controls, communications, risk assessments and maintenance of documentation, as it relates to Sarbanes-Oxley (SOX) section 404 compliance. * Identify risk and evaluates ...
Houston, TX · On-site
$90 - $130/hr
Perform evaluation of internal controls, communications, risk assessments and maintenance of documentation, as it relates to Sarbanes-Oxley (SOX) section 404 compliance. * Identify risk and evaluates ...
$80K - $100K/yr
Perform evaluation of internal controls, communications, risk assessments and maintenance of documentation, as it relates to Sarbanes-Oxley (SOX) section 404 compliance. * Identify risk and evaluates ...
$80K - $100K/yr
Perform evaluation of internal controls, communications, risk assessments and maintenance of documentation, as it relates to Sarbanes-Oxley (SOX) section 404 compliance. * Identify risk and evaluates ...
$69.8K - $77.3K
7% of jobs
$77.3K - $84.8K
13% of jobs
$87.7K is the 25th percentile. Wages below this are outliers.
$84.8K - $92.4K
13% of jobs
$92.4K - $99.9K
14% of jobs
The median wage is $102.1K / yr.
$99.9K - $107.4K
11% of jobs
$107.4K - $114.9K
7% of jobs
$114.9K - $122.5K
0% of jobs
$122.5K - $130K
0% of jobs
$130K - $137.5K
0% of jobs
$137.5K - $145K
0% of jobs
$147.2K is the 75th percentile. Wages above this are outliers.
$145K - $152.6K
35% of jobs
$69.8K
$119.6K
$152.6K
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.
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.
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.
For Internal Controls jobs in Rosharon, TX, the most frequently searched job titles are:
Cities near Rosharon, TX with the most Internal Controls 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.