Identifies appropriate internal controls for department; provides mechanisms to monitor and enforce compliance. * Adheres to internal controls and reporting structure. * Identifies appropriate ...
Identifies appropriate internal controls for department; provides mechanisms to monitor and enforce compliance. * Adheres to internal controls and reporting structure. * Identifies appropriate ...
Internal Audit/SOX - Director
Houston, TX · On-site
$155K - $410K/yr
Industry/Sector Not Applicable Specialism Business Controls Management Level Director & Summary The Opportunity As an Internal Audit/SOX - Director, you will lead the charge in providing independent ...
Internal Audit/SOX - Director
Houston, TX · On-site
$155K - $410K/yr
Industry/Sector Not Applicable Specialism Business Controls Management Level Director & Summary The Opportunity As an Internal Audit/SOX - Director, you will lead the charge in providing independent ...
Manager, Advanced Practice Providers - Department of Internal Medicine
Galveston, TX · On-site
$81K - $112K/yr
Identifies appropriate internal controls for department; provides mechanisms to monitor and enforce compliance. * Adheres to internal controls and reporting structure. * Identifies appropriate ...
Manager, Advanced Practice Providers - Department of Internal Medicine
Galveston, TX · On-site
$81K - $112K/yr
Identifies appropriate internal controls for department; provides mechanisms to monitor and enforce compliance. * Adheres to internal controls and reporting structure. * Identifies appropriate ...
Large Bank Information Technology Internal Audit Senior Consultant (Temporary)
Houston, TX · On-site +1
$80K - $100K/yr
Information Technology Internal Audit Senior Consultant (Temporary) Joining our Consulting ... This primarily responsibilities includes leading IT General Controls/IT Audit and IT Risk ...
Large Bank Information Technology Internal Audit Senior Consultant (Temporary)
Houston, TX · On-site +1
$80K - $100K/yr
Information Technology Internal Audit Senior Consultant (Temporary) Joining our Consulting ... This primarily responsibilities includes leading IT General Controls/IT Audit and IT Risk ...
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 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 ...
Operations Manager
Houston, TX · On-site
$90 - $130/hr
Develop and implement operational policies, procedures, and internal controls to improve efficiency. * Develop and implement operational policies, procedures, and internal controls to improve ...
Operations Manager
Houston, TX · On-site
$90 - $130/hr
Develop and implement operational policies, procedures, and internal controls to improve efficiency. * Develop and implement operational policies, procedures, and internal controls to improve ...
Operations Manager
Houston, TX · On-site
$85 - $120/hr
Develop and implement operational policies, procedures, and internal controls to improve efficiency. * Develop and implement operational policies, procedures, and internal controls to improve ...
Operations Manager
Houston, TX · On-site
$85 - $120/hr
Develop and implement operational policies, procedures, and internal controls to improve efficiency. * Develop and implement operational policies, procedures, and internal controls to improve ...
The ideal candidate will be a strategic partner to the General Manager, providing the financial insights and internal controls necessary to drive profitability and ensure the long-term health of the ...
The ideal candidate will be a strategic partner to the General Manager, providing the financial insights and internal controls necessary to drive profitability and ensure the long-term health of the ...
Direct Hire -Accounting Manager - Sugar Land, TX 77478
Sugar Land, TX · On-site
$75K/yr
Strong knowledge of GAAP and internal controls * Experience with wire transfers, payment systems, and fraud mitigation preferred * Familiarity with credit union regulations and Call Report ...
Quick apply
Direct Hire -Accounting Manager - Sugar Land, TX 77478
Sugar Land, TX · On-site
$75K/yr
Strong knowledge of GAAP and internal controls * Experience with wire transfers, payment systems, and fraud mitigation preferred * Familiarity with credit union regulations and Call Report ...
The ideal candidate will be a strategic partner to the General Manager, providing the financial insights and internal controls necessary to drive profitability and ensure the long-term health of the ...
Quick apply
The ideal candidate will be a strategic partner to the General Manager, providing the financial insights and internal controls necessary to drive profitability and ensure the long-term health of the ...
The ideal candidate will be a strategic partner to the General Manager, providing the financial insights and internal controls necessary to drive profitability and ensure the long-term health of the ...
The ideal candidate will be a strategic partner to the General Manager, providing the financial insights and internal controls necessary to drive profitability and ensure the long-term health of the ...
DXP Enterprises, Inc. is seeking a Staff / Senior Auditor to support the internal controls and SOX compliance functions. The Staff - Senior Auditor is responsible for performing risk assessments ...
DXP Enterprises, Inc. is seeking a Staff / Senior Auditor to support the internal controls and SOX compliance functions. The Staff - Senior Auditor is responsible for performing risk assessments ...
Maintain program procedures, documentation, and internal controls. * Identify opportunities to improve program utilization, efficiency, reporting, and user experience. * Support other Supplier ...
Quick apply
Maintain program procedures, documentation, and internal controls. * Identify opportunities to improve program utilization, efficiency, reporting, and user experience. * Support other Supplier ...
HVAC Truck Based Controls Service Engineer
Houston, TX · On-site
$33 - $44/hr
Build your best future with the Johnson Controls team As a global leader in smart, healthy and ... the applicant, internal equity, and alignment with market data.) This position includes a ...
HVAC Truck Based Controls Service Engineer
Houston, TX · On-site
$33 - $44/hr
Build your best future with the Johnson Controls team As a global leader in smart, healthy and ... the applicant, internal equity, and alignment with market data.) This position includes a ...
HVAC Truck Based Controls Service Engineer
Pasadena, TX · On-site
$36 - $50/hr
Build your best future with the Johnson Controls team As a global leader in smart, healthy and ... the applicant, internal equity, and alignment with market data.) This position includes a ...
HVAC Truck Based Controls Service Engineer
Pasadena, TX · On-site
$36 - $50/hr
Build your best future with the Johnson Controls team As a global leader in smart, healthy and ... the applicant, internal equity, and alignment with market data.) This position includes a ...
Adheres to internal controls established for department. * Performs related duties as required. Salary Range: Commensurate with experience. EQUAL EMPLOYMENT OPPORTUNITY: UTMB Health strives to ...
Adheres to internal controls established for department. * Performs related duties as required. Salary Range: Commensurate with experience. EQUAL EMPLOYMENT OPPORTUNITY: UTMB Health strives to ...
Adheres to internal controls established for department. * Performs related duties as required. Salary Range: Commensurate with experience. EQUAL EMPLOYMENT OPPORTUNITY: UTMB Health strives to ...
Adheres to internal controls established for department. * Performs related duties as required. Salary Range: Commensurate with experience. EQUAL EMPLOYMENT OPPORTUNITY: UTMB Health strives to ...
HVAC Truck Based Controls Service Engineer
Pasadena, TX · On-site
$36 - $50/hr
Build your best future with the Johnson Controls team As a global leader in smart, healthy and ... the applicant, internal equity, and alignment with market data.) This position includes a ...
HVAC Truck Based Controls Service Engineer
Pasadena, TX · On-site
$36 - $50/hr
Build your best future with the Johnson Controls team As a global leader in smart, healthy and ... the applicant, internal equity, and alignment with market data.) This position includes a ...
HVAC Truck Based Controls Service Engineer
Houston, TX · On-site
$33 - $44/hr
Build your best future with the Johnson Controls team As a global leader in smart, healthy and ... the applicant, internal equity, and alignment with market data.) This position includes a ...
HVAC Truck Based Controls Service Engineer
Houston, TX · On-site
$33 - $44/hr
Build your best future with the Johnson Controls team As a global leader in smart, healthy and ... the applicant, internal equity, and alignment with market data.) This position includes a ...
Adheres to internal controls established for department. * Performs related duties as required. Salary Range: Commensurate with experience. EQUAL EMPLOYMENT OPPORTUNITY: UTMB Health strives to ...
Adheres to internal controls established for department. * Performs related duties as required. Salary Range: Commensurate with experience. EQUAL EMPLOYMENT OPPORTUNITY: UTMB Health strives to ...
Internal Controls information
See Rosharon, TX salary details
$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
How much do internal controls jobs pay per year?
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.
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 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.
Is internal controls a good career?
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:

$81K - $112K/yr
Full-time
Re-posted 22 days ago
UTMB Health rating
7.2
Based on 171 frontline employees who took The Breakroom Quiz
345th of 898 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.
- 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.
- Personnel Management
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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