20 internal audit manager jobs at 16 companies in Roy, UT
3w
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Senior Manager, Internal Audit
New York City or San Francisco or Salt Lake City or Phoenix or Los Angeles or Chicago or Boston or Austin or Miami or Tampa or Atlanta or Columbus or Boise or San Diego or Minneapolis or Houston or Raleigh or Nashville or Kansas City or Charlotte or Portland or Philadelphia or Dallas or Washington D.C. or Seattle
$175k-$228k/yr RemoteFull Time
10+ YOE3+ Mgmt10+ years auditing experience (public companies/financial institutions/OCC), 3+ years managing audit teams, CPA preferred, CIA or CISA a plus, expert U.S. GAAP/OCC/COSO knowledge, AI tool proficiency, strong communication and analytical skills.
ChatGPT, Claude, Codex
3w
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Internal Audit - Business and Finance Audit | Analyst | Salt Lake City
Salt Lake City, Utah, United States
OnsiteFull Time
0+ YOEBachelor's degree,0-3 years relevant experience,proficient with MS Office (Excel,PowerPoint,Word,Outlook),strong communication,organization,multi-project management,and ability to interact with senior stakeholders.
MS Office, Microsoft Excel, Microsoft PowerPoint, Microsoft Word, Microsoft Outlook
1mo
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Audit Project Manager - Quality Assurance - Salt Lake City, Denver or Las Vegas
Salt Lake City or Las Vegas or Denver
$85k-$100k/yr OnsiteFull Time
4+ YOEBachelor's in related field, 4+ years in financial industry or internal audit/quality assurance, CPA/CFA/CIA preferred, strong audit and project management skills, advanced analysis and communication abilities.
2w
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Audit Project Manager - Professional Practices - SLC, Denver or Las Vegas
Salt Lake City or Denver or Las Vegas
$85k-$115k/yr OnsiteFull Time
4+ YOEBachelor's in business/economics/finance/accounting or related,4+ years banking or internal audit/quality assurance experience,expert auditing and analytical skills,project management,training and reporting experience; CPA/CFA/CIA preferred.
1mo
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Senior IT Internal Auditor
South Jordan, Utah, United States
OnsiteFull Time
8+ YOE8+ years audit/systems experience, expertise in IT audit, risk management and governance, advanced computer and data analytics skills, ability to assess cybersecurity/privacy/AI risks, travel up to 10-20%, CIA/CISA/CISSP preferred.
GRC applications
19h
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Program Manager
Chamblee or Ogden
$126k-$197k/yr OnsiteFull Time
1+ YOE1+ MgmtOne year of specialized program management experience involving resource planning, budgets, policy development, communications, internal controls, audits, and supervision or oversight of staff.
USA Hire, Microsoft Excel, Microsoft Word
6d
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Manager, Business Solutions
West Valley City, Utah, United States
OnsiteFull Time
3+ YOEBachelor's degree and 3+ years in compliance, operational risk, internal audit, or related financial services. Requires risk frameworks, RCSA, issue management, controls, audit remediation, GRC platforms, and communication skills.
AuditBoard
1w
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Manager, Ethics & Compliance Governance & Monitoring
Birmingham or Bentonville or Phoenix or Tempe or Irvine or Los Angeles or Sacramento or San Diego or San Francisco or Santa Clara or Boulder or Denver or Hartford or Stamford or Washington or Fort Lauderdale or Jacksonville or Miami or Orlando or Tallahassee or Tampa or Atlanta or Des Moines or Boise or Chicago or Indianapolis or Louisville or Baton Rouge or New Orleans or Shreveport or Boston or Baltimore or Detroit or Minneapolis or Kansas City or St. Louis or Jackson or Charlotte or Raleigh or Winston-Salem or Lincoln or Omaha or Montvale or Short Hills or Albuquerque or Las Vegas or Albany or Buffalo or Melville or New York City or Rochester or Cincinnati or Cleveland or Columbus or Oklahoma City or Portland or Harrisburg or Philadelphia or Pittsburgh or Providence or Greenville or Knoxville or Memphis or Nashville or Austin or Dallas or Fort Worth or Houston or San Antonio or Salt Lake City or Ashburn or McLean or Richmond or Virginia Beach or Seattle or Milwaukee or El Segundo
$89k-$202k/yr OnsiteFull Time
6+ YOEBachelor's degree and 6+ years in ethics and compliance, internal audit, enterprise risk management, or related regulatory work; strong analytics, project management, communication, and stakeholder engagement skills.
Microsoft Excel, Power BI, AI
1mo
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Partnership Tax Manager - International
Tampa or Raleigh or Charlotte or Chicago or Cincinnati or Cleveland or Columbia or Columbus or Dallas or Baltimore or Richmond or Rochester or Sacramento or Boston or St. Louis or Salt Lake City or San Antonio or San Diego or San Francisco or San Jose or Seattle or Spartanburg or Albany or Stamford or Atlanta or Toledo or Austin or Tulsa or Washington or Denver or Des Moines or Detroit or Buffalo or Florham Park or Fort Worth or Greensboro or Hartford or Houston or Grand Rapids or Indianapolis or Irvine or Jacksonville or Kansas City or Las Vegas or Little Rock or Los Angeles or Louisville or Birmingham or Fayetteville or Melville or Miami or Milwaukee or Minneapolis or Montpelier or Nashville or New Orleans or New York City or Oklahoma City or Orlando or Philadelphia or Phoenix or Pittsburgh or Portland
$74k-$212k/yr OnsiteFull Time
4+ YOEBachelor's degree, 4 years of tax or PwC experience; experience preparing foreign, federal, and state tax returns, managing foreign tax audits, supervising teams; CPA and Master's in Accounting/Finance preferred.
1d
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Senior Manager-Enterprise Risk Management and Change Governance
New York City or Salt Lake City or Sandy
$104k-$175k/yr HybridFull Time
5+ YOERequires 5+ years in enterprise risk, operational risk, internal audit, or governance; risk framework and change governance experience; analytical, facilitation, stakeholder management, and Microsoft suite proficiency.
Microsoft suite, AI tools
4w
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Senior Manager, Technical Accounting
San Jose or Draper or United States
$128k-$188k/yr RemoteFull Time
8+ YOECPA required,8+ years accounting experience including Big 4; deep U.S. GAAP and SEC reporting knowledge; SOX/internal controls and external audit experience; NetSuite/Oracle/Workiva and advanced Excel; technical accounting memo writing.
NetSuite, Oracle, Workiva, Microsoft Excel
3mo
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Senior Manager, Business SOX IA
Austin or Salt Lake City or Chicago or Philadelphia or Dallas or Denver or New York City or Century City or Garden City or Nashville or San Ramon or St. Louis or Bellevue or Woodland Hills or Duluth or Irvine or Brunswick or Boca Raton or Downtown Los Angeles or Atlanta or Boise or San Jose or San Francisco or El Segundo
$143k-$223k/yr OnsiteFull Time
5+ YOEBachelor’s in Accounting/Finance; CPA/CIA/CFE; 5+ years public accounting and/or internal audit; strong knowledge of SOX 404, COSO, GAAP/GAAS; PM and communication skills; MS Office.
Microsoft Office, Adobe Acrobat
1mo
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Lead, SOX Readiness & Controls (Hybrid - Draper, UT)
Draper, Utah, United States
HybridFull Time
7+ YOE7+ years in SOX 404/internal controls/audit, strong control documentation and project management, experience with ERP/HCM implementations, GRC tools, and leveraging automation or analytics to improve controls.
Workday, Diligent, AuditBoard
1d
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Supplier Quality and Reliability Engineer
Salt Lake City, Utah, United States
$85k-$140k/yr OnsiteFull Time
Requires supplier quality leadership, root cause analysis, RMA and warranty management, hardware manufacturing experience, international supplier auditing, and cross-functional technical liaison skills.
RMA, CAPA, 8D, 5 Why, FMEA, SPC, PPAP, APQP, DPPM, SCAR, E-Verify
2d
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Executive Assistant
San Francisco or New York City or Sandy or Seattle or Washington or Brazil
$136k-$160k/yr HybridFull Time
4+ YOERequires 4+ years supporting C-suite leaders, board and audit committee coordination, calendar and international travel management, multitasking, communication skills, and commuting to the San Francisco office three days weekly.
Google Calendar, Google, Slack
3w
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VP Corporate Controller
Salt Lake City, Utah, United States
HybridFull Time
12+ YOECPA and bachelor’s degree required, 12+ years progressive accounting experience, strong US GAAP and consolidation skills, audit and internal controls leadership, ERP experience, and ability to lead accounting and tax functions.
Microsoft Dynamics 365 Business Central, Microsoft Dynamics NAV, Power BI
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