Buffalo, New York, United States · On-site
$130k–$165k/yr
Moog is a performance culture that empowers people to achieve great things. Our people enjoy solving interesting technical challenges in a culture where everyone trusts each other to do the right thing. For you, working …
Skills: Internal controls, SOX, ICFR, Audit, Risk management
Tewkesbury, England, United Kingdom · On-site
Moog is a performance culture that empowers people to achieve great things. Our people enjoy solving interesting technical challenges in a culture where everyone trusts each other to do the right thing. For you, working …
Skills: Aerospace assembly, Component testing, Technical drawings, Hand tools, Measuring equipment
Amsterdam, North Holland, Netherlands · On-site
Moog is a performance culture that empowers people to achieve great things. Our people enjoy solving interesting technical challenges in a culture where everyone trusts each other to do the right thing. For you, working …
Skills: Mechatronics, Measurement and control, Control systems, Cabinet hardware, C++
Aurora, Illinois, United States · On-site
$22/hr–$27/hr
Moog is a performance culture that empowers people to achieve great things. Our people enjoy solving interesting technical challenges in a culture where everyone trusts each other to do the right thing. For you, working …
Skills: CNC machining, Grinding, Blueprint reading, Micrometers, Dial bore gauges
Buffalo, New York, United States · Hybrid
$110k–$155k/yr
Moog is a performance culture that empowers people to achieve great things. Our people enjoy solving interesting technical challenges in a culture where everyone trusts each other to do the right thing. For you, working …
Skills: Program management, Leadership, Engineering, Earned value management system, Financial performance
Aurora, Illinois, United States · On-site
$33/hr–$40/hr
Moog is a performance culture that empowers people to achieve great things. Our people enjoy solving interesting technical challenges in a culture where everyone trusts each other to do the right thing. For you, working …
Skills: Electronics manufacturing, Hardware inspection, Hardware evaluation, CCA build failure diagnosis, Rework
Geisenheim, Hesse, Germany · On-site
Moog is a performance culture that empowers people to achieve great things. Our people enjoy solving interesting technical challenges in a culture where everyone trusts each other to do the right thing. For you, working …
Skills: Quality inspection, Functional testing, Incoming goods inspection, Documentation, Error reporting
Blacksburg, Virginia, United States · On-site
$16/hr–$20/hr
Moog is a performance culture that empowers people to achieve great things. Our people enjoy solving interesting technical challenges in a culture where everyone trusts each other to do the right thing. For you, working …
Skills: Assembly operations, Mechanical aptitude, Dexterity, Electrical testing, Automated test equipment
Buffalo, New York, United States · On-site
$22/hr–$27/hr
Moog is a performance culture that empowers people to achieve great things. Our people enjoy solving interesting technical challenges in a culture where everyone trusts each other to do the right thing. For you, working …
Skills: CNC lathe, Milling, Blueprint reading, Micrometers, Dial bore gauges
Buffalo, New York, United States · On-site
$25/hr–$31/hr
Moog is a performance culture that empowers people to achieve great things. Our people enjoy solving interesting technical challenges in a culture where everyone trusts each other to do the right thing. For you, working …
Skills: Electrical engineering, Aerospace engineering, Mechanical engineering, Test engineering, Product testing
Tewkesbury, England, United Kingdom · On-site
Moog is a performance culture that empowers people to achieve great things. Our people enjoy solving interesting technical challenges in a culture where everyone trusts each other to do the right thing. For you, working …
Skills: Non-conformance management, RCCA, Shop-floor problem solving, Product-integrity investigations, Stakeholder management
Aurora, Illinois, United States · On-site
$22/hr–$27/hr
Moog is a performance culture that empowers people to achieve great things. Our people enjoy solving interesting technical challenges in a culture where everyone trusts each other to do the right thing. For you, working …
Skills: EDM machining, Sinker EDM, Wire EDM, Blueprint reading, Precision measurement
Buffalo, New York, United States · On-site
$22/hr–$27/hr
Moog is a performance culture that empowers people to achieve great things. Our people enjoy solving interesting technical challenges in a culture where everyone trusts each other to do the right thing. For you, working …
Skills: CNC lathe operation, Milling, Precision machining, Blueprint reading, GD&T
Niagara Falls, New York, United States · On-site
$32/hr–$40/hr
Moog is a performance culture that empowers people to achieve great things. Our people enjoy solving interesting technical challenges in a culture where everyone trusts each other to do the right thing. For you, working …
Skills: Quality assurance, Auditing, CMM, Faro Arm, Dimensional inspection
Aurora, Illinois, United States · On-site
$22/hr–$27/hr
Moog is a performance culture that empowers people to achieve great things. Our people enjoy solving interesting technical challenges in a culture where everyone trusts each other to do the right thing. For you, working …
Skills: CNC machining, Grinding, Blueprint reading, Micrometers, Dial bore gauges
Buffalo, New York, United States · Hybrid
$80k–$100k/yr
Moog is a performance culture that empowers people to achieve great things. Our people enjoy solving interesting technical challenges in a culture where everyone trusts each other to do the right thing. For you, working …
Skills: Mechanical design, Electronics packaging, Siemens NX, Solid modeling, ANSYS FEA
Gilbert, Arizona, United States · On-site
$130k–$145k/yr
Moog is a performance culture that empowers people to achieve great things. Our people enjoy solving interesting technical challenges in a culture where everyone trusts each other to do the right thing. For you, working …
Skills: Facilities management, Project management, Preventive maintenance, Infrastructure management, Vendor management
San Diego, California, United States · On-site
$30/hr–$38/hr
Moog is a performance culture that empowers people to achieve great things. Our people enjoy solving interesting technical challenges in a culture where everyone trusts each other to do the right thing. For you, working …
Skills: Material handling, Logistics, Warehousing, Supply chain operations, Inventory management
Aurora, Illinois, United States · On-site
$22/hr–$27/hr
Moog is a performance culture that empowers people to achieve great things. Our people enjoy solving interesting technical challenges in a culture where everyone trusts each other to do the right thing. For you, working …
Skills: CNC lathe operation, Milling, Precision machining, Blueprint reading, GD&T
Gilbert, Arizona, United States · On-site
$75k–$120k/yr
Moog is a performance culture that empowers people to achieve great things. Our people enjoy solving interesting technical challenges in a culture where everyone trusts each other to do the right thing. For you, working …
Skills: Mechanical design, SolidWorks, Structural analysis, Thermal analysis, ANSYS Workbench
Sign up with Clera and we'll reach out the moment a role actually fits you — no more spraying applications into the void.
The manager is responsible for maintaining the enterprise control framework, including SOX and ICFR governance, deficiency oversight, and control rationalization. They serve as a central governance partner to ensure controls are clearly designed, documented, and supported by evidence.
Candidates typically need a Bachelor's degree in Accounting, Finance, or a related field and 7+ years of experience in internal controls, audit, or compliance. Proficiency in COSO, SOX 404, and experience with governance platforms like AuditBoard or Workiva is highly preferred.
Moog is a performance culture that empowers people to achieve great things. Our people enjoy solving interesting technical challenges in a culture where everyone trusts each other to do the right thing. For you, working with us can mean deeper job satisfaction, better rewards, and a great quality of life inside and outside of work.
Job Title:
Controls Governance, ManagerThe Controls Governance Manager is responsible for maintaining Moog’s enterprise control framework, including SOX and ICFR governance, control standards, deficiency oversight, control rationalization, policy alignment, and control owner accountability. This role ensures that controls are clearly designed, consistently documented, properly owned, and supported by evidence that meets management and external auditor expectations.
The role serves as a central governance partner for Finance, business process owners, Corporate IT, operating group IT, Internal Audit, and external auditors. The Manager, Controls Governance does not own control operation or perform independent audit testing; instead, the role sets standards, challenges control design quality, monitors remediation discipline, and provides leadership with clear reporting on control health.
Applicants must live local to the Buffalo, NY area. This role is 100% onsite.
Typically, a Bachelor’s degree in Accounting, Finance, Business, Information Systems, or a related field.
7+ years of experience in internal controls, SOX, ICFR, audit, controllership, compliance, risk management, or related finance roles.
Experience in manufacturing, aerospace, defense, or other complex/regulated industries preferred
Strong working knowledge of COSO, SOX 404, financial reporting controls, deficiency evaluation, control design, and audit evidence expectations.
Experience working with external auditors, Internal Audit, business process owners, and IT control owners in a complex organization.
Ability to challenge weak control design constructively and translate audit concepts into practical business guidance.
Strong written communication skills, including the ability to prepare executive-ready reporting, remediation summaries, and control owner guidance.
CPA, CIA, CISA, or other relevant certification preferred.
Experience with AuditBoard, Workiva, ServiceNow IRM, SAP GRC, or similar governance, risk, and controls platforms preferred.
Experience in an Aerospace and Defense, government contracting, manufacturing, or multinational environment preferred.
Familiarity with IT general controls, automated controls, segregation of duties, and system-dependent financial controls preferred
Maintain the enterprise risk and control framework, including control standards, control attributes, risk-control mapping, ownership requirements, evidence expectations, and documentation quality standards.
Lead annual SOX and ICFR governance activities, including scope support, control inventory updates, management certification support, and alignment with external auditor expectations.
Drive control rationalization by identifying duplicative, low-value, outdated, or overly manual controls and recommending stronger, more efficient control designs.
Own the deficiency governance process, including root cause discipline, action plan quality, owner accountability, aging analysis, escalation protocols, and executive reporting.
Partner with business and IT control owners to improve control precision, evidence quality, exception handling, and remediation readiness.
Support the development and maintenance of control-related policies, procedures, training materials, and control owner guidance.
Maintain governance reporting for the Corporate Controller, Finance leadership, IT leadership, and Audit Committee input, including control health, open issues, overdue actions, and emerging risks.
Administer or help administer the selected controls platform, including control library maintenance, workflow design, ownership data, deficiency tracking, and reporting dashboards.
Coordinate with Internal Audit and external auditors while preserving clear role separation between management governance and independent testing.
Financial Rewards: great compensation package, annual profit sharing, matching 401k, and the ability to participate in Employee Stock Purchase Plan, Flexible Spending and Health Savings Accounts
Work/Life Balance: Flexible paid time off, holidays and parental leave program.
Health & Welfare: Comprehensive insurance coverage including medical, dental, vision, life, disability, Employee Assistance Plan (“EAP”) and other supplemental benefit coverages.
Professional Skills Development: Tuition Assistance, mentorship and coaching opportunities, leadership development and other personal growth programs
Diverse and Inclusive Workplace: Employee Resource Groups, cultural events, and celebrations.
The base salary range represents the low and high end of the Moog salary range for this position in the given work location. Actual salaries will vary depending on factors including but not limited to location, experience, and performance. The range(s) listed is just one component of Moog's total compensation package for employees. Other rewards may include annual bonuses, employee stock purchase plan, an open paid time off policy, and many region-specific benefits.
This position requires access to U.S. export-controlled information.
EOE/AA Minority/Female/Sexual Orientation/Gender Identity/Disability/Veteran
Moog offers an exclusive workplace, and, as such, affirms the right of every person to participate in all aspects of employment based on merit without regard to race, religion, color, national origin, citizenship, sex, sexual orientation, gender identity, age, veteran status, disability, genetic information, or any other protected characteristic. If you are interested in applying for employment and need special assistance or an accommodation to apply for a posted position, contact our Human Resources department via phone at 844-367-5787.
No unsolicited agency submittals please. Agency partners must be invited to participate in a search by our Talent Acquisition Team and have signed terms in place prior to any submittal. Absent compliance with these pre-conditions resumes submitted directly to any Moog Inc. employee or affiliate will not qualify for fee payment, and therefore become the property of Moog Inc.
Shaping the way our world moves™
We work on some of the world’s most exciting technical projects, creating products that challenge the limits of what’s possible, from cutting-edge medical technology to space vehicles. Our formula includes one simple, surprising low-tech element that makes us stand out from everyone else: Trust. We trust each other to work hard and do the right thing. We give people credit for their ideas. We take pride in sticking with a problem until it’s solved. We value you for who you are as much as what you can do. We enjoy what we do. And you can do it, too.
Offices: 400 Jamison Rd., East Aurora, NY 14052, US · 20263 S Western Ave, Torrance, CA 90501, US · 728 134th Street, SW, Bldg. A Suite 101, Everett, WA 98204, US · 21339 Nordhoff St, Chatsworth, CA 91311-5897, US · 360f Quality Circle, Suite 650, Huntsville, Alabama 35806, US
Shaping the way our world moves™
We work on some of the world’s most exciting technical projects, creating products that challenge the limits of what’s possible, from cutting-edge medical technology to space vehicles. Our formula includes one simple, surprising low-tech element that makes us stand out from everyone else: Trust. We trust each other to work hard and do the right thing. We give people credit for their ideas. We take pride in sticking with a problem until it’s solved. We value you for who you are as much as what you can do. We enjoy what we do. And you can do it, too.
Offices: 400 Jamison Rd., East Aurora, NY 14052, US · 20263 S Western Ave, Torrance, CA 90501, US · 728 134th Street, SW, Bldg. A Suite 101, Everett, WA 98204, US · 21339 Nordhoff St, Chatsworth, CA 91311-5897, US · 360f Quality Circle, Suite 650, Huntsville, Alabama 35806, US
