Internal Audit Lead: Risk, Controls & Process Improvement
Grand America Hotels & Resorts
A hospitality group is seeking an experienced Internal Auditor II to lead internal audit engagements across various sectors such as hospitality and oil & gas. This role requires a CPA designation and 3-5 years of audit experience. Responsibilities include planning audit procedures, identifying risks, and proposing process improvements. The ideal candidate will possess strong analytical and communication skills, with a proactive approach and a solid understanding of internal controls and audit methodologies. #J-18808-Ljbffr Grand America Hotels & Resorts
- ...Internal Auditor IIThe Internal Auditor II is responsible... ...executing internal audit activities across a... .... This role leads audit engagements, evaluates risk, and identifies opportunities to improve processes and strengthen internal controls. The position partners...Process improvementRiskWork at officeRemote work
- ...seeking an Associate in Business Audit. You will perform risk-based audits, plan and execute testing... ...independent assurance of control environments, collaboration with... ..., and contributing to continuous improvement of audit processes in a dynamic financial services...RiskLocal area
- ...Internal Auditor The Internal Auditor supports internal audit activities across a diverse portfolio, including hospitality, ranching... ...role assists in evaluating internal controls, identifying risks, and supporting process improvements across multiple business...Process improvementRiskWork at officeRemote work
$112k - $210k
...defense Compliance Risk Management... ...adequacy of operational controls and processes in mitigating... ...activities. Individuals lead the design and... ...understanding of audit and/or testing... ...management teams and internal audit.Essential... ...and control improvement opportunities.Develop...Process improvementRiskFull timeWork at officeFlexible hoursShift work- ...City seeks a Derivatives Product Line Controller to specialize in derivatives reporting... ...reporting teams, legal entities, and risk professionals to ensure accurate, timely... ...GAAP and SEC standards, and driving process improvements through automation and workflow enhancements...Process improvementRisk
$110k - $130k
Assistant Controller $110,000-$130,000 base salary (depending... ...operations, reporting, and process improvement initiatives. You'll play... ...Responsibilities Lead month-end, quarter-end, and... ...initiatives. Strengthen internal controls, support audits and lender reporting, and...Process improvementFlexible hours- ...and ensuring payments are processed timely and producing treasury... ...implement and document Internal Control process improvements across the entire organizationCash... ...activities, financial risk monitoring, reporting, and... ...internal and external audit requests related to treasury...Process improvementRiskTemporary workRelocation
$110.2k - $165.4k
...company and a leading AI platform for... ...trust to take risks, the tools to... ...where continuous improvement, clear... ...regional and international payroll operations... ...house payroll processing using the Workday... ....Own SOX controls for global payroll... ...conduct internal audits, and ensure...Process improvementRiskFull timeWork experience placementWork at officeLocal areaRemote workWorldwideHome officeFlexible hours- ...our finance team. This hands-on role focuses on leading the close, mentoring the team, and ensuring... ...partner with cross-functional leaders, strengthen internal controls, support external audits, and drive process improvements while delivering accurate financial reporting....Process improvement
- Summary The Assistant Controller supports the Controller... ...’s mining and mineral processing operations. This role... ...and maintaining strong internal controls. The... ...downtime impacts Cost improvement opportunities Internal... ...regulatory requirements, and audit standards. Support...Process improvementWork at office3 days per week
- ...Drive continuous improvement.Ultradent... ...This person will lead the Accounts Receivable... ..., payment processing, and customer... ...service to both internal and external customers... ..., and internal controls. Analyze AR... ...and reduce risk. Support budgeting... ...and external audits. Evaluate and optimize...Process improvementRiskFull timeFor contractorsWork at office
- The Goldman Sachs Group seeks an Internal Audit professional in Salt Lake City to assess internal controls, advise on solutions, and monitor implementation to ensure reliable financial reporting and regulatory compliance. You will support global audits across multiple departments...Risk
- ...Schools operates audited platforms that serve... ...and a defensible control environment are not... ...and governance, risk, and compliance (GRC... ...across the internal audit lifecycle, SOC... ...relationship to the Lead, Service Operations... ...timelines. Continuous Improvement: You bring proven...Risk
- ...Global is seeking a Controller to an automotive... ...forecasting, and internal controls. Acting... ...drive continuous improvement. - Lead financial... ...and forecasting processes, ensuring alignment... ...financial results, risks, and opportunities... ...financial statement audit. Cost Control...Process improvementRisk
$1,430 per month
...flourish. Lotus leads with intention at... ...The Assistant Controller supports the Divisional... ...visibility, and continuous improvement.... ...timely and accurate internal and external financial... ...controls, including audit finding resolution... ...stakeholders. Process improvement and systems...Process improvementFull timeTemporary workWork at officeMonday to Friday$89.25k - $150.25k
...benefitsJob Function: Internal AuditSchedule:... ...Internal Audit Group is a worldwide... ..., objective, risk-based assurance... ...internal controls, consumer compliance... ...colleague will lead risk-based... ...sustainable, and improve the control environment... ...data analysis, process, risk control...RiskWorldwide$105k - $125k
...and year‑end close processes related to payroll... ...reporting and audit readiness. Maintain... ...documentation and support internal control compliance. Tax... .... Identify risks and recommend process or control improvements. Process Improvement... ...Efficiency Lead payroll process improvement...Process improvementRiskFull timeTemporary workPart timeLocal area- ...accounts payable process, ensuring... ...compliance. You will lead the accounts... ...collaborate with other internal teams as you... ...and continuous improvement. This role... ...and key controls over procure-to... ...policies, mitigating risks and... ...internal and external audits. Process Improvement...Process improvementRiskFull timeContract workPart timeWork experience placementWork at officeLocal areaFlexible hours
- ...intrastate moves not processed through... ...and exceptional internal customer service... ...complex or high‑risk invoices prior... ...Management & Training Lead, coach, and... ..., process improvements, and system updates... ...Support data audits and provide... ...with internal controls and audit readiness...Process improvementRiskWork at officeLocal area
$68k - $110k
...support, performance and risk monitoring, and... ...data, strong controls, timely reporting, and audit/exam readiness in accordance... ...Policy and internal procedures.Performs... ...Investment Sub-Committee processes by preparing... ...Contributes to process improvement and automation initiatives...Process improvementRisk- INTERNAL AUDITIn Internal Audit, we ensure that Goldman Sachs maintains... ...effective controls by assessing the... ...and control processes.WHAT WE LOOK FORGoldman... ...strong risk and control mindsets... ...design assessments Lead audit testing to... ...on improving the control environmentCommunicates...RiskWork experience placementWork at office
- ...ensuring payments are processed timely and producing... ...and document Internal Control process improvements across the entire organization... ...relationships Lead daily treasury operations... ..., financial risk monitoring, reporting... ...internal and external audit requests related to...Process improvementRiskContract workTemporary workWorldwideRelocation
$67.95k - $136.38k
...automating close processes, to broader AI systems... ...operations, risk management, and decision... ...the entities we audit and advise -... ...governance, risk, and controls wherever AI is in... ...and contribute to internal training materials... ...relationshipsAbility to lead projects or...RiskInternshipWork at officeLocal areaVisa sponsorship$159.43k
...forecasts, and cost control systems to ensure alignment... ...cost and schedule risk analyses,... ...variance explanations, to internal and external stakeholders... .... • Support audits, data validation, and... ...evaluate project control processes and recommend improvements to increase...Process improvementRiskContract workWork experience placementH1bImmediate startFlexible hours$68k - $110k
...support, performance and risk monitoring, and... ...data, strong controls, timely reporting, and audit/exam readiness in accordance... ...Policy and internal procedures. Performs... ...Sub-Committee processes by preparing reports... ...Contributes to process improvement and automation...Process improvementRisk$121.41k - $127.8k
...at Coinbase. As an Internal Audit Senior Associate on the... ..., you’ll execute risk-based operational and... ...strengthens Coinbase’s control environment by evaluating... ...and risk management processes across global... ...that drive measurable improvement Lead audit reporting by drafting...RiskLocal area- ...Coinbase is seeking a Senior Manager, Security Audit to lead the Internal Audit team's global coverage of information... ...incident response, cloud security, and crypto-native controls, while managing a small team and delivering risk-based insights. Reporting to the Global Head...Risk
$175k - $227.5k
...one of the world’s leading internet... ...Senior Manager of Internal Audit to lead the strategic... ...effectiveness of internal controls across Circle... ..., and technology risk areas. Act as a... ...Collaborate with process and control... ...of exposure and improvement. Support Circle Internet...RiskWork at officeFlexible hours$120k - $135k
...Program Manager/Quality Control Manager - (8909)... ...(IT) projects Lead and guide the work... ...clearance processing, and management of... ...mitigation of program risks, maintaining the program... ...process improvement initiatives and contribute... ...quality audits, inspections, and...Process improvementRiskContract workFor contractorsWork at officeLocal areaRelocation- Internal Audit - Salt Lake City - Associate, Business... ...the firm's internal control structure.... ...ongoing assessment of risk including sufficient... ...aimed at continually improving Internal Audit’s processes and supporting infrastructure... ...suite of class-leading benefits our firm...RiskFull timeTemporary workWork experience placementWork at officeLocal area
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