We are looking for a talented Internal Controls Manager to join our team specializing in Finance for Cummins Inc. in Indianapolis, IN. In this role, you will make an impact in the following ways:
We are looking for a talented Internal Controls Manager to join our team specializing in Finance for Cummins Inc. in Indianapolis, IN. In this role, you will make an impact in the following ways:
Senior Manager, Controls & Compliance - Remote Remote, USA Come build something that matters. It ... Experience with evaluating design and operating effectiveness of internal controls over financial ...
Senior Manager, Controls & Compliance - Remote Remote, USA Come build something that matters. It ... Experience with evaluating design and operating effectiveness of internal controls over financial ...
We provide data-driven, technology-enabled consulting, implementation, staffing, and managed ... Remote Primary Location Salary Range: $25/hr - $75/hr Treliant offers a comprehensive, total ...
We provide data-driven, technology-enabled consulting, implementation, staffing, and managed ... Remote Primary Location Salary Range: $25/hr - $75/hr Treliant offers a comprehensive, total ...
DSHS ESA Internal Control and Operations Manager
Olympia, WA · On-site +1
$93K - $124K/yr
Thurston County - Olympia, WA Job Type: Full Time - Permanent Remote Employment: Flexible/Hybrid ... Experience * 8 years of progressively responsible experience in internal controls, financial ...
DSHS ESA Internal Control and Operations Manager
Olympia, WA · On-site +1
$93K - $124K/yr
Thurston County - Olympia, WA Job Type: Full Time - Permanent Remote Employment: Flexible/Hybrid ... Experience * 8 years of progressively responsible experience in internal controls, financial ...
We provide data-driven, technology-enabled consulting, implementation, staffing, and managed ... Remote Primary Location Salary Range: $25/hr - $75/hr Treliant offers a comprehensive, total ...
We provide data-driven, technology-enabled consulting, implementation, staffing, and managed ... Remote Primary Location Salary Range: $25/hr - $75/hr Treliant offers a comprehensive, total ...
You possess deep knowledge that influences management on the strategic direction of our global internal controls framework . * You actively engage with different groups (Legal, IT, Operations, Risk ...
Quick apply
You possess deep knowledge that influences management on the strategic direction of our global internal controls framework . * You actively engage with different groups (Legal, IT, Operations, Risk ...
You possess deep knowledge that influences management on the strategic direction of our global internal controls framework . * You actively engage with different groups (Legal, IT, Operations, Risk ...
You possess deep knowledge that influences management on the strategic direction of our global internal controls framework . * You actively engage with different groups (Legal, IT, Operations, Risk ...
DSHS ESA Internal Control and Operations Manager
Olympia, WA · On-site +1
$93K - $124K/yr
Description We are seeking an experienced Internal Controls & Operations Program Manager to lead ... The official workstation for this position is in Olympia and offers flexible hybrid remote work.
DSHS ESA Internal Control and Operations Manager
Olympia, WA · On-site +1
$93K - $124K/yr
Description We are seeking an experienced Internal Controls & Operations Program Manager to lead ... The official workstation for this position is in Olympia and offers flexible hybrid remote work.
Accounting Systems & Internal Controls Senior Manager
Atlanta, GA · On-site +1
$140K - $160K/yr
PrizePicks is seeking a Senior Manager of Accounting Systems & Internal Controls to help us build ... S. and are willing to consider remote candidates. #LI-Remote * This is a hybrid position based at ...
Accounting Systems & Internal Controls Senior Manager
Atlanta, GA · On-site +1
$140K - $160K/yr
PrizePicks is seeking a Senior Manager of Accounting Systems & Internal Controls to help us build ... S. and are willing to consider remote candidates. #LI-Remote * This is a hybrid position based at ...
Project Controls Manager
Washington, DC · On-site +1
No Overtime Pay Basis Remote (within USA - W/ On-Site Meetings Expected) in The CONUS - Located In ... We seek Project Controls Manager | Independent Engineering (IE) Advisory Services / Program ...
Quick apply
Project Controls Manager
Washington, DC · On-site +1
No Overtime Pay Basis Remote (within USA - W/ On-Site Meetings Expected) in The CONUS - Located In ... We seek Project Controls Manager | Independent Engineering (IE) Advisory Services / Program ...
Project Controls Manager
Washington, DC · On-site +1
No Overtime Pay Basis Remote (within USA - W/ On-Site Meetings Expected) in The CONUS - Located In ... We seek Project Controls Manager | Independent Engineering (IE) Advisory Services / Program ...
Project Controls Manager
Washington, DC · On-site +1
No Overtime Pay Basis Remote (within USA - W/ On-Site Meetings Expected) in The CONUS - Located In ... We seek Project Controls Manager | Independent Engineering (IE) Advisory Services / Program ...
Internal Controls Administrative Analyst I/II
San Diego, CA · On-site +1
$63K - $108K/yr
... Remote Employment: Flexible/Hybrid Department: Internal Controls Division: Internal Controls ... Strong communication, project management, and organizational skills. * The final candidate selected ...
New
Internal Controls Administrative Analyst I/II
San Diego, CA · On-site +1
$63K - $108K/yr
... Remote Employment: Flexible/Hybrid Department: Internal Controls Division: Internal Controls ... Strong communication, project management, and organizational skills. * The final candidate selected ...
New
Sitting within our Internal Control function, you will work closely with senior process owners as ... Working knowledge of management review controls, IT-dependent controls, EUCs, IPEs/IUCs and the ...
Sitting within our Internal Control function, you will work closely with senior process owners as ... Working knowledge of management review controls, IT-dependent controls, EUCs, IPEs/IUCs and the ...
Senior Project Controls Manager
Washington, DC · On-site +1
No Overtime Pay Basis Remote (within USA - W/ On-Site Meetings Expected) in The CONUS - Located In ... The Senior Project Controls Manager | Independent Engineering (IE) Advisory Services / Program ...
Senior Project Controls Manager
Washington, DC · On-site +1
No Overtime Pay Basis Remote (within USA - W/ On-Site Meetings Expected) in The CONUS - Located In ... The Senior Project Controls Manager | Independent Engineering (IE) Advisory Services / Program ...
Senior Project Controls Manager
Washington, DC · On-site +1
No Overtime Pay Basis Remote (within USA - W/ On-Site Meetings Expected) in The CONUS - Located In ... The Senior Project Controls Manager | Independent Engineering (IE) Advisory Services / Program ...
Quick apply
Senior Project Controls Manager
Washington, DC · On-site +1
No Overtime Pay Basis Remote (within USA - W/ On-Site Meetings Expected) in The CONUS - Located In ... The Senior Project Controls Manager | Independent Engineering (IE) Advisory Services / Program ...
Project Cost Controls Manager, PV South Central
OR · On-site +1
This role can be fully remote, or hybrid, with regular in-office presence in one of our offices ... Experience partnering with internal stakeholders to identify objectives and work cohesively ...
Project Cost Controls Manager, PV South Central
OR · On-site +1
This role can be fully remote, or hybrid, with regular in-office presence in one of our offices ... Experience partnering with internal stakeholders to identify objectives and work cohesively ...
IT Internal Controls Analyst
$71K - $94K/yr
UFG Insurance is seeking an IT Internal Controls Analyst to assist in the design and oversight of a ... This individual will assist in fostering a culture of strong governance, IT risk management, and ...
IT Internal Controls Analyst
$71K - $94K/yr
UFG Insurance is seeking an IT Internal Controls Analyst to assist in the design and oversight of a ... This individual will assist in fostering a culture of strong governance, IT risk management, and ...
Controls Manager, Network Deployment
Charleston, WV · On-site +1
$77K - $118K/yr
You will collaborate with various internal teams, manage project timelines, andmaintainalignment ... This rolereportto the OSP Controls Director. *We're open to this role working in a remote capacity ...
Controls Manager, Network Deployment
Charleston, WV · On-site +1
$77K - $118K/yr
You will collaborate with various internal teams, manage project timelines, andmaintainalignment ... This rolereportto the OSP Controls Director. *We're open to this role working in a remote capacity ...
Project Controls Manager
Boulder, CO · Remote
$120K - $140K/yr
Project Controls Manager Primary Location: Boulder, CO Employment Status: Full-Time, Exempt ... Ensure accurate and timely project reporting to stakeholders (internal & external), including ...
New
Quick apply
Project Controls Manager
Boulder, CO · Remote
$120K - $140K/yr
Project Controls Manager Primary Location: Boulder, CO Employment Status: Full-Time, Exempt ... Ensure accurate and timely project reporting to stakeholders (internal & external), including ...
New
Project Controls Manager
Philadelphia, PA · On-site +1
Project Controls Manager Amentum is seeking a Project Controls Manager to lead cost, schedule ... Collaborate with client representatives, EPC partners, trade contractors, OEMs, and internal ...
Project Controls Manager
Philadelphia, PA · On-site +1
Project Controls Manager Amentum is seeking a Project Controls Manager to lead cost, schedule ... Collaborate with client representatives, EPC partners, trade contractors, OEMs, and internal ...
Remote Internal Controls Manager information
See salary details
$78K - $86.4K
7% of jobs
$86.4K - $94.8K
13% of jobs
$98K is the 25th percentile. Wages below this are outliers.
$94.8K - $103.2K
13% of jobs
$103.2K - $111.6K
14% of jobs
The median wage is $114.2K / yr.
$111.6K - $120K
11% of jobs
$120K - $128.5K
7% of jobs
$128.5K - $136.9K
0% of jobs
$136.9K - $145.3K
0% of jobs
$145.3K - $153.7K
0% of jobs
$153.7K - $162.1K
0% of jobs
$164.5K is the 75th percentile. Wages above this are outliers.
$162.1K - $170.5K
35% of jobs
$78K
$133.7K
$170.5K
How much do remote internal controls manager jobs pay per year?
What is the difference between Remote Internal Controls Manager vs Remote Internal Auditor?
| Aspect | Remote Internal Controls Manager | Remote Internal Auditor |
|---|---|---|
| Certifications | CPA, CIA, CISA | CPA, CIA, CISA |
| Work Environment | Oversees internal controls, collaborates with management | Performs audits, assesses controls, reports findings |
| Industry Usage | Used in finance, healthcare, manufacturing | Common in finance, government, corporate sectors |
The Remote Internal Controls Manager focuses on designing and maintaining internal control systems, working closely with management to ensure compliance. In contrast, the Remote Internal Auditor conducts independent evaluations of controls and processes, identifying risks and recommending improvements. Both roles require similar certifications and are integral to organizational compliance, but their primary functions differ in scope and focus.

Full-time
Posted 9 days ago
Cummins rating
7.9
Based on 262 frontline employees who took The Breakroom Quiz
160th of 536 rated manufacturers
Job description
We are looking for a talented Internal Controls Manager to join our team specializing in Finance for Cummins Inc. in Indianapolis, IN.
In this role, you will make an impact in the following ways:
- Drive a disciplined annual control plan by developing and managing execution that prioritizes key risks, aligns to business objectives, and strengthens governance.
- Assess and enhance the internal control environment by leading business process and control reviews to validate design effectiveness and execution quality.
- Identify and mitigate business risks through critical review of risk assessments, strengthening safeguards over assets and core business operations.
- Ensure control documentation integrity by maintaining process maps, flowcharts, and control matrices that are current, accurate, and compliant with company standards.
- Advance process and control maturity by leading improvement initiatives that modernize accounting processes and internal control systems.
- Influence meaningful change with leaders by partnering with business leadership to implement practical, value-added internal control improvements and management action plans.
- Provide trusted advisory across assurance partners by collaborating with business teams, internal audit, external auditors, BPA, and Accounting Policy to resolve control deficiencies and accounting issues.
- Build control capability across the organization by developing and delivering targeted internal control training that improves understanding, consistency, and policy application.
Responsibilities
To be successful in this role you will need the following:
- Strong risk and process evaluation capability - Apply internal control frameworks to analyze business processes, identify control gaps, assess risks, and develop practical remediation and risk management plans.
- Effective leadership and influence - Collaborate across teams, communicate clearly to diverse audiences, demonstrate courage in addressing tough issues, and direct work by providing clarity, delegation, and obstacle removal.
- Deep expertise in financial internal controls - Assess control design and operating effectiveness, respond to evolving business needs, and lead remediation efforts to mitigate financial reporting risks.
- Solid knowledge of US GAAP and policy application - Interpret accounting standards accurately, evaluate business implications, and communicate requirements and impacts to stakeholders with varying levels of financial expertise.
Qualifications
Education, Licenses, Certifications:
- College, university, or equivalent degree in Accounting required.
- Certified Public Accountant, Certified Internal Auditor or related certification required.
Experience:
Significant relevant work experience, including supervisory experience, required.
Additional Responsibilities:
- Manages the design, implementation, and execution of the annual control design and testing plan for supply chain-related ESG processes and regulatory requirements.
- Leads process reviews, risk assessments, and process improvement initiatives to strengthen supply chain controls, data governance, and operational effectiveness.
- Develops relationships with Supply Chain Strategy, Procurement, Sustainability, IT, and business leadership to implement new controls and enhance the overall control environment.
- Partners with ESG Strategy, business process owners, and external auditors to provide strategic guidance on control design, implementation, and assurance activities.
- Designs and executes the global roadmap for supply chain internal controls, providing training, governance, and support for consistent implementation across regions.
- Works across multiple regions and evolving regulatory landscapes to develop expertise in regulations such as CSRD, CSDDD, EUDR, CBAM, Battery Regulation, Conflict Minerals, Forced Labor requirements, and BRSR, ensuring controls align with applicable reporting and compliance requirements.
- Partners with IT and digital transformation teams to ensure effective controls are embedded within new and evolving supply chain processes, systems, and data platforms.
- Serves as the Global Internal Controls subject matter expert for supply chain ESG processes, leading remediation efforts, driving continuous improvement, and providing strategic consulting to support global compliance, audit readiness, and ESG reporting.
About Us
Cummins is an equal opportunity employer. Our policy is to provide equal employment opportunities to all qualified persons without regard to race, sex, color, disability, national origin, age, religion, union affiliation, sexual orientation, veteran status, citizenship, gender identity, or other status protected by law.
About Cummins
Sourced by ZipRecruiter
Cummins Inc., headquartered in Columbus, IN, US, is a global power leader that designs, manufactures, and distributes numerous power products and systems. With its genesis from as early as 1919, the company readily serves diverse industries such as transportation, industrial, generator drive, or marine applications, among others. At the heart of Cummins' operations, its key product lineup encompasses diesel & natural gas engines, generator sets, engine components, and filtration, emission solutions, and electrical power generation systems. Cummins deeply embodies core values of integrity, respect for diversity, teamwork, performance excellence, and social responsibility - all of which dynamically fuel their mission 'Making people's lives better by powering a more prosperous world'.
Industry
Transportation equipment manufacturing
Company size
10,000+ Employees
Headquarters location
Columbus, IN, US
Year founded
1919