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Internal Controls Jobs in Rosharon, TX (NOW HIRING)

This role requires strong analytical skills, attention to detail, and knowledge of accounting principles, internal controls, and financial reporting processes. The ideal candidate will be capable of ...

This role is responsible for overseeing accounting operations, financial reporting, and enterprise-level internal controls while partnering closely with executive leadership to support informed ...

This role is responsible for overseeing accounting operations, financial reporting, and enterprise-level internal controls while partnering closely with executive leadership to support informed ...

This role is responsible for overseeing General Accounting, Accounts Payable, Billing & Revenue Cycle, treasury operations, financial close, financial systems, internal controls, and external audit ...

Researches and resolves basic accounting issues and transactions including related internal controls. * Requires completion of an undergraduate degree in accounting, business, or other related field ...

Posted today

Job Purpose Responsible for ensuring accurate fixed asset accounting, capital project management and financial reporting while maintaining compliance with company policies and Internal Controls.

Within our Risk Consulting practice, you will help build, optimize, and deliver internal audit ... controls. As a Manager, you will lead teams and manage client accounts, focusing on strategic ...

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Internal Controls information

See Rosharon, TX salary details

$69.8K

$119.6K

$152.6K

How much do internal controls jobs pay per year?

As of Aug 12, 2026, the average yearly pay for internal controls 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 are the key skills and qualifications needed to thrive in the internal controls position, and why are they important?

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.

What is an internal controls?

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.

Is internal controls a good career?

Internal controls is a career focused on ensuring the effectiveness of an organization’s processes and compliance with regulations. It often involves analyzing risks, implementing policies, and using tools like audit software, with certifications such as CPA or CISA enhancing job prospects. The field offers opportunities in various industries with a stable job outlook and potential for advancement.

What are some typical challenges faced by professionals in internal controls roles?

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.

What do internal controls do?

Internal controls are processes and procedures implemented by internal controls professionals to ensure the accuracy of financial reporting, safeguard assets, and promote operational efficiency. They help prevent errors, fraud, and misstatements by establishing checks and balances within an organization’s systems. Strong internal controls often involve documentation, regular audits, and compliance with industry standards.
What are popular job titles related to Internal Controls jobs in Rosharon, TX? For Internal Controls jobs in Rosharon, TX, the most frequently searched job titles are:
What cities near Rosharon, TX are hiring for Internal Controls jobs? Cities near Rosharon, TX with the most Internal Controls job openings:
Infographic showing various Internal Controls job openings in Rosharon, TX as of August 2026, with employment types broken down into 1% As Needed, 84% Full Time, 11% Part Time, 1% Temporary, and 3% Contract. Highlights an 87% Physical, 4% Hybrid, and 9% Remote job distribution, with an average salary of $119,594 per year, or $57.5 per hour.

Manager, Advanced Practice Providers - Department of Internal Medicine

UTMB Health

Galveston, TX

$81K - $112K/yr

Full-time

Re-posted 28 days ago


UTMB Health rating

7.3

Company rating: 7.3 out of 10

Based on 168 frontline employees who took The Breakroom Quiz

268th of 887 rated healthcare providers


Job description

Minimum Qualifications:

  • Master’s degree from an ARC-PA accredited Physician Assistant (PA) program / Advanced practice Registered Nurse (APRN) program with a national certification or degree in a similar field preferred.
  • Must possess current licensure as a Registered Nurse and/or Nurse Practitioner or Physician Assistant in the State of Texas.
  • Minimum of five (5) years’ experience as an Advanced Practice Provider and two (2) years of leadership or supervisory experience in either an ambulatory or ancillary setting.

JOB  SUMMARY

The Manager, Advanced Practice Providers is a matrix position with responsibilities as a clinical practice manager and an advanced practice provider.  Primary responsibilities include the operational oversight of a multidisciplinary practice and direct patient care under the direction of a physician.

Job Duties:

Clinical Practice Manager

  • Operational and clinical oversight of a multidisciplinary clinical practice with varying specialties and sub-specialties with responsibilities including but not limited to:
    • Personnel Management
    • Financial Management & Budget Oversight
    • Collaborates with physicians, nursing staff and managers, practice and division leaders, and other stakeholders to implement best practices, address operational, clinical, and/or administrative concerns to ensure efficient operations of the practice.
    • Communication
      • Effectively communicates with medical, clinical, clerical staff, patients, and other stakeholders to ensure the efficient operations of the medical practice and high level patient care.

Advanced Practice Provider

  • Performs routine examinations and preventive healthcare for patients seen in the clinic.
  • Obtains medical histories, organizes relevant data, performs physical examinations, and suggests pertinent laboratory, radiographic or other studies that are needed to establish or support a diagnosis.
  • Performs preliminary reviews of radiographs, laboratory data, ECG’s and other relevant clinical information; formulates and orders (Physician Assistant / Nurse Practitioner license) therapeutic regimens for treatment of pathologic states or disabling entities.
  • Documents histories, physical examinations, and relevant clinical information, ensuring adequate documentation of existing medical conditions; medically classifies patients according to physical, functional and emotional capabilities.
  • Monitors treatment progress and protocols of patients in chronic care clinical settings; counsels patients on preventive medicine regimens; reviews medical records or therapeutic regimens to insure proper content and appropriateness of medical regimen.
  • Provides patient counseling and health instruction about medical problems, nutrition, medication and principles of health promotion and maintenance.
  • Serves as representative and emissary of the physician in delegated matters of related duties as required. Interdisciplinary coordination and clinical care responsibilities.
  • Documents all health care encounters and relevant clinical information in the electronic medical records.
  • Identifies appropriate internal controls for department; provides mechanisms to monitor and enforce compliance.
  • Adheres to internal controls and reporting structure.
  • Identifies appropriate internal controls for department; provides mechanisms to monitor and enforce compliance.
  • Performs related duties as required.

KNOWLEDGE/SKILLS/ABILITIES

  • Ability to manage the daily operations of an outpatient practice.
  • Personnel management and supervision.
  • Ability to function in a highly complex environment, interpret, analyze and present data of a complex nature.
  • Proven ability to foster collaborative and constructive relationships.
  • Experience with preparation of operating budgets, analyze/evaluate clinical & operational data, and utilize this information to make appropriate decisions and recommendations.
  • Exceptional communication, leadership and organizational skills.

Preferred Qualifications:

  • MBA, MHA, or related area.
  • Nurse Practitioner or Physician Assistant with a minimum of five (5) years’ experience in a specialty or sub-
  • specialty in desired field.

Salary Range:

Commensurate with experience.

EQUAL EMPLOYMENT OPPORTUNITY:

UTMB Health strives to provide equal opportunity employment without regard to race, color, religion, age, national origin, sex, gender, sexual orientation, gender identity/expression, genetic information, disability, veteran status, or any other basis protected by institutional policy or by federal, state or local laws unless such distinction is required by law. As a Federal Contractor, UTMB Health takes affirmative action to hire and advance protected veterans and individuals with disabilities.


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