Connor Consulting CorpAssociate/Senior Associate -Royalty Audit (US - Remote) Connor Consulting CorpAssociate/Senior Associate -Royalty Audit (US - Remote)Orem, UTRemoteLatin America - Portuguese, Spanish UK - English Europe - Polish, Spanish, Italian or French Japan - Native speaker, English Korea - Native speaker, English Vietnam - Native speaker, English China - Native speaker, English. Main Responsibilities: Assist and/or manage execution of compliance audits for existing clients including planning, execution, and reporting activities which includes compilation of raw data, data analysis, product testing, interview of key licensee individuals, etc.
doTERRA International LLCManager, Internal Audit doTERRA International LLCManager, Internal AuditPleasant Grove, UTBachelor's degree in Accounting • 6-9 years of audit experience • Big 4 public accounting experience, or corporate internal audit experience within a public company or similarly complex, regulated organization • Strong understanding of U.S. GAAP and working knowledge of IFRS • Solid knowledge of COSO and internal control frameworks • Experience with audit data analytics; familiarity with AI applications in auditing • Strong communication skills and professional judgment. • Risk, Fraud & Analytics: Support enterprise-wide risk assessments, perform fraud risk assessment procedures and forensic testing, use data analytics to enhance audit scope and insights, support adoption of audit technology and AI-enabled tools.
Amtrust Financial Services IncPremium Audit Quality Assurance Analyst Amtrust Financial Services IncPremium Audit Quality Assurance AnalystSouth Jordan, UT$55,000–$70,000 / yearSalaries are based upon a wide range of factors considered in making the compensation decision, including, but not limited to, candidate skills, experience, education and training, the scope and responsibilities of the role, as well as market and business considerations. Validates correct classification of exposures in accordance with regulatory agencies, independent state bureaus, and company procedures by reviewing records and other relevant documentation-often through secure digital exchange.
American Express CoDirector-Audit American Express CoDirector-AuditSandy, UT7+ years of relevant work experience leading a team of internal audit professionals covering treasury risk portfolios (across capital / liquidity / IRRBB) OR significant experience leading teams in a 1st or 2nd LoD-aligned Treasury control management function covering Liquidity / IRRBB risks at a major financial institution in the U.S. (i.e., Category I, II or III banking institution under the Tailoring Rules). Oversee global audits across LRM, IRRBB, and CP&A, covering all stages of audit execution, and provide effective challenge to stakeholders to assess governance, risk management, and control effectiveness, while identifying improvement opportunities across key processes (Internal Liquidity Stress Test (ILST), Contingency Funding Plan (CFP), IRRBB measurement and modeling, short- and long-term planning, etc.).
Mountain America Federal Credit UnionPost-Graduate Internal Audit Intern (6 Month Duration) Mountain America Federal Credit UnionPost-Graduate Internal Audit Intern (6 Month Duration)Sandy, UTIf you need assistance with filling out our application form or during any phase of the application, interview, or employment process, please notify our Human Resources Team at 801-366-6947 option 1 or email macurecruiting@macu.com and every reasonable effort will be made to accommodate your needs in a timely manner. The Post-Graduate Internal Audit Intern will contribute to audit execution, evaluation of internal controls, and risk assessment processes across business functions.
Qualtrics International Inc (Inactive)Senior Manager, IT Internal Audit & SOX Qualtrics International Inc (Inactive)Senior Manager, IT Internal Audit & SOXProvo, UTDesign, build and promote AI and other automation tools/capabilities within Internal Audit and across stakeholder functions, turning SOX and audit learnings and insights into operationalized innovative capabilities - e.g., building continuous monitoring capabilities, automating routine SOX compliance and audit activities, or automating manual operational controls. Fluency in key frameworks like COSO, COBIT, NIST CSF, ISO 27001/42001, SOC 1/SOC 2. Hands-on experience auditing - and strong understanding of - technology and cybersecurity risk domains, including cloud environments, application architecture, SDLC, CI/CD, data governance, IAM, and operational resilience.
Mountain America Federal Credit UnionIT Internal Audit Intern - Post-Graduate (6 Month Duration) Mountain America Federal Credit UnionIT Internal Audit Intern - Post-Graduate (6 Month Duration)Sandy, UTThis role provides hands-on exposure to evaluating technology risks, assessing the design and effectiveness of IT general controls (ITGCs), and supporting audits of systems, applications, and cybersecurity processes within a financial institution. If you need assistance with filling out our application form or during any phase of the application, interview, or employment process, please notify our Human Resources Team at 801-366-6947 option 1 or email macurecruiting@macu.com and every reasonable effort will be made to accommodate your needs in a timely manner.
Bread Financial Holdings IncGlobal Audit Staff II Bread Financial Holdings IncGlobal Audit Staff IIDraper, UT$61,900–$112,100 / yearBread Financial offers medical, prescription drug, dental, vision, and other voluntary benefits (including basic and optional life insurance, supplemental medical plans, and short and long-term disability) to eligible associates (regular full-time associates scheduled to work 30 hours per week or more) and their spouses/domestic partners, and child(ren) under the age of 26. Our payment solutions deliver growth for some of the most recognized brands in travel & entertainment, health & beauty, technology, electronics, jewelry, home and specialty apparel through our co-brand and private label credit cards and pay-over-time products providing choice and value to our shared customers.
Mountain America Credit UnionPost-Graduate Internal Audit Intern (6 Month Duration) Mountain America Credit UnionPost-Graduate Internal Audit Intern (6 Month Duration)Sandy, UtahIf you need assistance with filling out our application form or during any phase of the application, interview, or employment process, please notify our Human Resources Team at 801-366-6947 option 1 or email macurecruiting@macu.com and every reasonable effort will be made to accommodate your needs in a timely manner. The Post-Graduate Internal Audit Intern will contribute to audit execution, evaluation of internal controls, and risk assessment processes across business functions.
Mountain America Credit UnionIT Internal Audit Intern - Post-Graduate (6 Month Duration) Mountain America Credit UnionIT Internal Audit Intern - Post-Graduate (6 Month Duration)Sandy, UtahThis role provides hands-on exposure to evaluating technology risks, assessing the design and effectiveness of IT general controls (ITGCs), and supporting audits of systems, applications, and cybersecurity processes within a financial institution. If you need assistance with filling out our application form or during any phase of the application, interview, or employment process, please notify our Human Resources Team at 801-366-6947 option 1 or email macurecruiting@macu.com and every reasonable effort will be made to accommodate your needs in a timely manner.
Hyatt Hotels CorpFront Office Agent - (overnight) Night Audit Hyatt Hotels CorpFront Office Agent - (overnight) Night AuditPark City, UTnThe Grand Hyatt is comprised of 436 luxury accommodations including 381 guest rooms and 55 residential units with approximately 30,000 square feet of versatile indoor meeting space, lobby level 3-meal restaurant and bar, signature bar, pool/apr\u00e8s ski bar and grill, coffee bistro, large outdoor event terrace, pool and 3 whirlpools, kids club, and fitness area. The Grand Hyatt Deer Valley Hotel is part of a new development, planned to incorporate 17 ski lifts, \u00b11,600 residential units, 8 hotels with a total of \u00b11,350 rooms, \u00b1250,000 square feet of conference and retail space, and one of the largest "ski beaches" in the world.\n
Swire Coca-Cola USAInternal Audit Controls Analyst Swire Coca-Cola USAInternal Audit Controls AnalystDraper, UTThis position is based onsite in Draper, UT, and is ideal for a motivated, intuitive professional who learns quickly, thinks beyond what's asked, and communicates clearly-especially in documenting processes and writing policies and procedures-while staying detail oriented, prioritizing effectively, presenting professionally, and maintaining confidentiality. Screening results are evaluated based on several factors, including the nature and severity of an offense, how much time has passed, the relevance to the position, patterns of repeated offenses, and driving history for roles that require operating a vehicle.
Baker Tilly Advisory Group, LPIT Audit, Cybersecurity & Risk Advisory Senior Baker Tilly Advisory Group, LPIT Audit, Cybersecurity & Risk Advisory SeniorLehi, UtahWork closely with client executives and management teams to understand their businesses and assist in identifying and managing financial and operational risks within their business systems to ensure technology risks are managed: Develop in-depth knowledge of clients' businesses and industries by having direct client interaction while working on multiple aspects of an engagement. Baker Tilly Advisory Group, LP and Baker Tilly US, LLP, trading as Baker Tilly, are independent members of Baker Tilly International, a worldwide network of independent accounting and business advisory firms in 141 territories, with 43,000 professionals and a combined worldwide revenue of $5.2 billion.
LendingClub CorpLead Compliance Auditor LendingClub CorpLead Compliance AuditorLehi, UT$81,000–$125,000 / yearAs an Audit Lead, you will leverage artificial intelligence throughout the audit lifecycle, including annual planning, risk assessment, audit planning, fieldwork, and reporting, to enhance efficiency, consistency, and insight generation. Own and advance the Bank's established Compliance and Financial Crimes Compliance coverage strategies, refining them over time to ensure complete regulatory coverage with risk-proportionate auditing.
LendingClubLead Compliance Auditor LendingClubLead Compliance AuditorLehi, Utah$81,000–$125,000 / yearAs an Audit Lead, you will leverage artificial intelligence throughout the audit lifecycle, including annual planning, risk assessment, audit planning, fieldwork, and reporting, to enhance efficiency, consistency, and insight generation. Own and advance the Bank's established Compliance and Financial Crimes Compliance coverage strategies, refining them over time to ensure complete regulatory coverage with risk-proportionate auditing.
Mountain America Federal Credit UnionSenior Auditor Mountain America Federal Credit UnionSenior AuditorSandy, UTIf you need assistance with filling out our application form or during any phase of the application, interview, or employment process, please notify our Human Resources Team at 801-366-6947 option 1 or email macurecruiting@macu.com and every reasonable effort will be made to accommodate your needs in a timely manner. Execute all phases of the audit lifecycle, including planning, process walkthrough, risk assessment, fieldwork testing, and reporting.
Mountain America Credit UnionSenior Technology Auditor Mountain America Credit UnionSenior Technology AuditorSandy, UtahIf you need assistance with filling out our application form or during any phase of the application, interview, or employment process, please notify our Human Resources Team at 801-366-6947 option 1 or email macurecruiting@macu.com and every reasonable effort will be made to accommodate your needs in a timely manner. Conduct and lead interviews with key MACU IT personnel to gather required understanding of process and risks for advisory engagements .
Mountain America Credit UnionSenior Auditor Mountain America Credit UnionSenior AuditorSandy, UtahIf you need assistance with filling out our application form or during any phase of the application, interview, or employment process, please notify our Human Resources Team at 801-366-6947 option 1 or email macurecruiting@macu.com and every reasonable effort will be made to accommodate your needs in a timely manner. Minimum 6+ years experience conducting audits/control assessments in the banking or financial services industry.
Staffing Agency RecruitmentAccounting Manager Staffing Agency RecruitmentAccounting ManagerDraper, UTExperience level: Mid-seniorExperience required: 5 YearsEducation level: All education levelJob function: Accounting/AuditingIndustry: Financial ServicesTotal position: 1Relocation assistance: NoVisa sponsorship eligibility: No. 5+ years of accounting experience at big 4 accounting firms and/or public companies (Tech industry preferred).
Auto-Owners Insurance CompanyField Premium Auditor – Salt Lake County Auto-Owners Insurance CompanyField Premium Auditor – Salt Lake CountyDraper, UtahOur group of caring associates create financial security by helping individuals and businesses make a new start when a loss occurs. Ability to drive an automobile, possess a valid driver license and maintain a driving record consistent with the Company's underwriting guidelines for coverage.
Auto-Owners Insurance GroupNewField Premium Auditor - Salt Lake County Auto-Owners Insurance GroupField Premium Auditor - Salt Lake CountyDraper, UTOur group of caring associates create financial security by helping individuals and businesses make a new start when a loss occurs. Ability to drive an automobile, possess a valid driver license and maintain a driving record consistent with the Company's underwriting guidelines for coverage.
StaffingagencyrecruitmentAccounting Manager StaffingagencyrecruitmentAccounting ManagerDraper, UtahSkills: Excel, manual calculations, NetSuite, BlackLine, US GAAP, general ledger reconciliation, journal entry review, financial close, internal controls, audit support, account reconciliations, Accounting Manager. 5+ years of accounting experience at big 4 accounting firms and/or public companies (Tech industry preferred).
LendingClub CorpSr Auditor LendingClub CorpSr AuditorLehi, UT$66,000–$103,000 / yearWe are the leading digital marketplace bank in the U.S., having helped our nearly 5 million members secure over $90 billion in loans to refinance high-cost debt and achieve their financial goals. In this role, you will bring internal audit and financial services experiences to deliver audit assurance and to help innovate the function's methods, tools, and assurance capabilities.
American Express CoStaff Auditor American Express CoStaff AuditorSandy, UTExecute straightforward audit tests (e.g., process, governance, oversight testing) and clearly document test results in accordance with internal policies and procedures to evaluate the control design and effectiveness with guidance; draft work papers with supervision, demonstrating the ability to use automated work papers and other department and company tools. From delivering differentiated products to providing world-class customer service, we operate with a strong risk mindset, ensuring we continue to uphold our brand promise of trust, security, and service.
MetaSource, LLCMortgage Auditor Underwriter (Full Time, Hybrid) MetaSource, LLCMortgage Auditor Underwriter (Full Time, Hybrid)Draper, UTAuditors are expected to review multiple files containing numerous loan documents and conditions while working with numerous lenders to perfect a loan for purchase by the end investor. The Mortgage Auditor Underwriter requires the ability to review loans with an eye for detail in order to validate the accuracy of the loan information and ensuring that Agency/Investor guidelines have been met.
Merrick BankNewDirector SOX & Financial Controls Merrick BankDirector SOX & Financial ControlsSouth Jordan, UtahAs a leader in non-prime lending and merchant acquiring, we combine innovative technology with data-driven insights to help underserved consumers build and strengthen credit while delivering integrated, scalable payment solutions for businesses. This is a strategic role that will involve designing and implementing new controls and ensuring we maintain a robust and efficient internal control environment over financial reporting (ICFR) to safeguard company assets, prevent material misstatements, and support the CEO/CFO's certifications.
Embassy Suites South Jordan Salt Lake CityNight Auditor Embassy Suites South Jordan Salt Lake CityNight AuditorSouth Jordan, UTBalance revenue and settle accounts nightly, maintain files, and reset the system for the next day of operations while performing Guest Service Agent tasks and duties. Perform bookkeeping activities, such as balancing accounts and conducting nightly audits.
HHM HospitalityNight Auditor HHM HospitalityNight AuditorSouth Jordan, UTBalance revenue and settle accounts nightly, maintain files, and reset the system for the next day of operations while performing Guest Service Agent tasks and duties. Perform bookkeeping activities, such as balancing accounts and conducting nightly audits.
Alterra Mountain CompanyIncome Auditor - Deer Valley Alterra Mountain CompanyIncome Auditor - Deer ValleyRemote Utah, UTRemoteAlterra Mountain Company is a family of iconic year-round mountain destinations, the world's largest heli-skiing operation, and Ikon Pass - the premier ski and snowboard season pass offering access to more than 50 iconic mountain destinations around the world. Hybrid workplace policy encouraging regular in-person collaboration in our dog-friendly company headquarters office located in Denver's RiNo Art District neighborhood (for eligible employees).
Merrick BankSr. Accountant, Accounting & Financial Reporting Merrick BankSr. Accountant, Accounting & Financial ReportingSouth Jordan, UtahA wholly owned subsidiary of CardWorks Financial Group, Merrick Bank serves roughly five million cardmembers and more than 100,000 merchant customers, offering credit cards, recreational loans, deposit accounts, merchant services and bank sponsorships to consumers and businesses. Duties include preparing and recording general ledger entries, completing account reconciliations and analyses of moderate complexity, supporting the accounts payable process as needed, and performing other accounting and reporting activities as assigned by the Accounting Supervisor.