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Manager Of Internal Controls Jobs (NOW HIRING)

Overview We are seeking a dedicated and detail-oriented Manager of SOX & Internal Controls to join our team in Pittsburgh, PA. In this role, you will play a crucial part in ensuring the integrity of ...

Internal Controls Manager

Las Vegas, NV · On-site

$90K - $120K/yr

The Manager of Internal Controls supports the accounting team in the identification, design, implementation, and ongoing maintenance and review of financial controls, related flowcharts, and process ...

Partner with the Head of SOX & Internal Controls to manage and execute Nouryon's global SOX program and support continued public-company readiness. * Maintain and enhance Risk & Controls Matrices ...

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 ...

The role ensures the consistent application of the Group's risk and control Matrix (RACM) and ... Controls & Audit Management * Support internal assurance reviews across regional entities and ...

The role ensures the consistent application of the Group's risk and control Matrix (RACM) and ... Controls & Audit Management * Support internal assurance reviews across regional entities and ...

Significant experience in internal controls, audit, or a related field and advanced knowledge of internal controls, audit practices, risk management, compliance, and assurance methodologies.

Our culture revolves around being a community of care and having shared values that guide our ... The Internal Controls Manager also partners with external auditors and regulators ensuring ...

Our culture revolves around being a community of care and having shared values that guide our ... The Internal Controls Manager also partners with external auditors and regulators ensuring ...

Reporting to the Director of Internal Controls, the Senior Manager oversees engagement delivery across a portfolio of clients, manages and develops team members, supports business development efforts ...

With a track record of innovation, INNIO designs, manufactures and services highperformance power ... We are looking for an experienced Senior Internal Controls Manager to play a key role in designing ...

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Manager Of Internal Controls information

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$78K

$133.7K

$170.5K

How much do manager of internal controls jobs pay per year?

As of Sep 11, 2026, the average yearly pay for manager of internal controls in the United States is $133,659.00, according to ZipRecruiter salary data. Most workers in this role earn between $101,000.00 and $170,000.00 per year, depending on experience, location, and employer.

What is the difference between Manager Of Internal Controls vs Internal Auditor?

AspectManager Of Internal ControlsInternal Auditor
CertificationsCPA, CIA, CISACIA, CPA, CISA
Work EnvironmentOversees internal control systems, collaborates with managementConducts audits, reviews financial and operational processes
Industry UsageCommon in finance, corporate, and compliance departmentsUsed across finance, government, and private sectors

The Manager Of Internal Controls focuses on designing and maintaining internal control systems to ensure compliance and operational efficiency, working closely with management. Internal Auditors evaluate these controls and perform audits to identify weaknesses. While both roles require similar certifications and operate within related environments, their primary functions differ: one manages controls, the other assesses their effectiveness.

What does a manager of internal controls do?

A manager of internal controls oversees the development, implementation, and monitoring of policies and procedures to ensure a company's financial reporting accuracy and compliance with regulations. They assess risks, conduct audits, and work with departments to improve control processes, often using tools like audit software and requiring certifications such as CPA or CIA. Their role helps prevent fraud and errors, supporting overall organizational integrity.

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What are popular job titles related to Manager Of Internal Controls jobs?

For Manager Of Internal Controls jobs, the most frequently searched job titles are:

Manager, SOX & Internal Controls

Pittsburgh, PA

NuHire
Recruiting and Staffing Services • 1 - 10 employees

$62.50 - $81.73/hr

Full-time

Re-posted 26 days ago


Job description

Overview

We are seeking a dedicated and detail-oriented Manager of SOX & Internal Controls to join our team in Pittsburgh, PA. In this role, you will play a crucial part in ensuring the integrity of our financial reporting and compliance with Sarbanes-Oxley (SOX) regulations. You will lead a talented team, collaborate with various departments, and drive continuous improvement in our internal control processes. If you are passionate about compliance and internal controls and thrive in a dynamic environment, we want to hear from you!

Responsibilities
  • Oversee the development, implementation, and maintenance of SOX compliance programs.
  • Lead risk assessments and identify areas for improvement in internal controls.
  • Coordinate and manage the annual SOX testing process, ensuring timely completion and accurate documentation.
  • Collaborate with external auditors and facilitate their review of internal controls.
  • Provide training and support to staff on SOX compliance and internal control best practices.
  • Prepare and present reports on the status of internal controls to senior management.
  • Stay updated on regulatory changes and industry trends to ensure ongoing compliance.
  • Foster a culture of accountability and continuous improvement within the team.
Qualifications
  • Bachelor’s degree in Accounting, Finance, or a related field; CPA or CIA certification preferred.
  • 7+ years of experience in internal controls, auditing, or compliance, with a focus on SOX.
  • Strong knowledge of financial reporting and internal control frameworks.
  • Proven leadership skills with the ability to manage and mentor a team.
  • Excellent analytical and problem-solving abilities.
  • Strong communication skills, both written and verbal.
  • Ability to work collaboratively across departments and influence stakeholders.
  • Proficiency in Microsoft Office Suite and familiarity with audit software.

You should be proficient in:

  • Certified Public Accountant (CPA)
  • Financial Audit Experience
  • Financial Services
  • SOX
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