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Manager Of Internal Controls Jobs in Ohio (NOW HIRING)

Nouryon

Manager, Internal Controls

Radnor, OH · On-site

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 ...

Tarkett

Internal Controls Manager

Solon, OH · On-site

The Internal Controls Manager reports functionally to the Director of Corporate Finance and maintains a dotted-line relationship with the Group Internal Controls Director in France to ensure ...

Tarkett

Internal Controls Manager

Solon, OH · Hybrid

The Internal Controls Manager reports functionally to the Director of Corporate Finance and maintains a dotted-line relationship with the Group Internal Controls Director in France to ensure ...

New

TQL

Internal Audit Manager

Cincinnati, OH · On-site

$96K - $128K/yr

Evaluate design and effectiveness of internal controls related to system access, approvals ... Review ERP, TMS, CRM, HRIS, and reporting platforms to assess controls, integrations, user access ...

Liberty Utilities Co.

Senior Internal Auditor

Sardinia, OH · On-site

$77K - $95K/yr

Purpose Reporting to the Manager, Internal Audit, this position is responsible for supporting the ... Where required, participate in testing the design and effectiveness of internal controls over ...

Liberty Utilities Co.

Senior Internal Auditor

Quincy, OH · On-site

$78K - $98K/yr

Purpose Reporting to the Manager, Internal Audit, this position is responsible for supporting the ... Where required, participate in testing the design and effectiveness of internal controls over ...

Liberty Utilities Co.

Senior Internal Auditor

Blacklick, OH · On-site

$81K - $101K/yr

Purpose Reporting to the Manager, Internal Audit, this position is responsible for supporting the ... Where required, participate in testing the design and effectiveness of internal controls over ...

centralins

Director of Internal Audit

Dublin, OH · On-site +1

As Director of Internal Audit, you will shape and lead Central's internal audit function, including strategy, providing insight that strengthens risk management, governance, and internal controls ...

CFS

Internal Auditor

Reynoldsburg, OH · On-site

$95K - $115K/yr

Salary: $95,000-$115,000 Why This Opportunity Stands Out: • Lead and manage internal audit ... of internal controls and auditing standards • CPA or MBA a must #INAUG2026

CFS

Internal Auditor

Reynoldsburg, OH · On-site

$95K - $115K/yr

Salary: $95,000-$115,000 Why This Opportunity Stands Out: • Lead and manage internal audit ... of internal controls and auditing standards • CPA or MBA a must #INAUG2026

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Manager Of Internal Controls information

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.

What cities in Ohio are hiring for Manager Of Internal Controls jobs?

Cities in Ohio with the most Manager Of Internal Controls job openings:

Manager Of Internal Controls jobs near you

Manager, Internal Controls

Radnor, OH • On-site

Nouryon
5 - 10K employees
Learn more about Nouryonexternal

Full-time

Posted 8 days ago

Nouryon rating

7.0

Company rating: 7.0 out of 10

Based on 8 frontline employees who took The Breakroom Quiz

Job description

Manager, Internal Controls
At Nouryon, our global team takes positive action every day, to reach higher collectively and individually. We create innovative and sustainable solutions for our customers to answer society's needs - today and in the future.
We are looking for a Manager, Internal Controls who brings strong audit and SOX expertise and enjoys being hands-on with the work. You will partner across a global organization, help strengthen our internal control environment and play an important role in Nouryon's continued journey toward public-company readiness. Does that sound like you?
About the job
This is a newly created role with the opportunity to make a meaningful impact on Nouryon's evolving SOX and internal controls program. You will combine technical internal controls expertise with strong stakeholder partnership, working directly with business and control owners across the organization.
In your future role as Manager, Internal Controls, you will
  • 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 (RCMs), perform process walkthroughs and assess the design and operating effectiveness of internal controls.
  • Work directly with global business process and control owners to identify control gaps, develop practical remediation plans and drive deficiencies through resolution.
  • Serve as an internal controls subject matter expert, providing guidance on process documentation, control design and evolving SOX requirements.
  • Coordinate SOX testing activities and work closely with internal stakeholders, Internal Audit, IT Compliance and external auditors.
  • Help improve the tools, processes and ways of working that support an efficient and effective global internal controls environment.

We believe you bring
  • A bachelor's degree in Accounting, Finance or a related field.
  • Strong experience in public accounting audit and/or internal audit, with hands-on experience supporting SOX compliance and internal controls over financial reporting.
  • Deep working knowledge of SOX, ICFR and the COSO framework, including experience conducting walkthroughs, controls testing and control assessments.
  • Experience working with large, complex and preferably publicly traded or multinational organizations.
  • Strong English communication skills and the ability to work effectively with stakeholders at different levels and across functions.
  • The ability and interest to remain hands-on with control assessment, documentation, testing and remediation activities.

Great if you have
  • Experience with a Big Four or large regional public accounting firm, or within a global internal audit organization.
  • Experience in a chemical, manufacturing or other complex industrial environment.
  • Experience with GRC platforms such as Workiva, SAP financial modules and/or a CPA, CIA or CISA certification.

We believe you are
You are analytical and detail-oriented while still able to understand the bigger business picture. You are confident building relationships and influencing stakeholders, including when you do not have direct authority over them. You are self-directed, accountable and comfortable taking ownership of your work with limited oversight. Most importantly, you are someone who enjoys being close to the work and can balance technical expertise with a practical, collaborative approach.
We offer you
This is an opportunity to join Nouryon's SOX & Internal Controls team at an important point in its evolution. As part of a newly created role, you will have the opportunity to help shape and strengthen our global controls environment while gaining exposure to business leaders, global process owners, Internal Audit, IT Compliance and external auditors.
You will work closely with the Head of SOX & Internal Controls, in a role that offers both technical depth and broad exposure across the organization. Rather than simply overseeing the work, you will have the opportunity to directly influence how processes and controls are designed, tested and improved as Nouryon continues its public-company readiness journey.
Have we got your interest?
This is a permanent position on a full-time basis, reporting to the Head of SOX & Internal Controls, and based in Radnor, Pennsylvania.
Please apply via our online recruitment system. We will not accept applications via e-mail. Once it's with us, we will review to see if we have a match between your skills and the role!
We look forward to receiving your application!
We kindly ask our internal candidates to apply with your Nouryon email via Success Factors.
We have already chosen our sourcing channels for this recruitment and kindly ask not to be contacted by any advertisement agents, recruitment agencies or staffing companies.
#WeAreNouryon #GrowWithUs #LI-Onsite
Nouryon is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, veteran status, or any other characteristic protected under applicable federal, state, or local law.

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