What does a Senior Internal Audit Controls Analyst do at Swire Coca-Cola? As a Senior Internal ... risk management practices. Requirements: * Bachelor's degree in Accounting, Finance, Business ...
What does a Senior Internal Audit Controls Analyst do at Swire Coca-Cola? As a Senior Internal ... risk management practices. Requirements: * Bachelor's degree in Accounting, Finance, Business ...
What does a Senior Internal Audit Controls Analyst do at Swire Coca-Cola? As a Senior Internal ... risk management practices. Requirements: * Bachelor's degree in Accounting, Finance, Business ...
What does a Senior Internal Audit Controls Analyst do at Swire Coca-Cola? As a Senior Internal ... risk management practices. Requirements: * Bachelor's degree in Accounting, Finance, Business ...
Compliance Audit Manager
$94K - $125K/yr
... risk management, control, and governance processes. As Happen Bank continues to grow and evolve, so does our Internal Audit team. We're looking for an experienced and adaptable Compliance Audit ...
Compliance Audit Manager
$94K - $125K/yr
... risk management, control, and governance processes. As Happen Bank continues to grow and evolve, so does our Internal Audit team. We're looking for an experienced and adaptable Compliance Audit ...
The Manager of Internal Audit is responsible for planning, executing, and reporting on the Bank ... Evaluate the bank's risk management frameworks and help build awareness of emerging risks and ...
The Manager of Internal Audit is responsible for planning, executing, and reporting on the Bank ... Evaluate the bank's risk management frameworks and help build awareness of emerging risks and ...
What does a Senior Internal Audit Controls Analyst do at Swire Coca-Cola? As a Senior Internal ... risk management practices. Requirements: * Bachelor's degree in Accounting, Finance, Business ...
What does a Senior Internal Audit Controls Analyst do at Swire Coca-Cola? As a Senior Internal ... risk management practices. Requirements: * Bachelor's degree in Accounting, Finance, Business ...
Internal Audit, Compliance and Legal, Vice President, Salt Lake City
Salt Lake City, UT · On-site
$97K - $129K/yr
Goldman Sachs Internal Audit comprises individuals from diverse backgrounds including chartered accountants, developers, risk management professionals, cybersecurity professionals, and data ...
Internal Audit, Compliance and Legal, Vice President, Salt Lake City
Salt Lake City, UT · On-site
$97K - $129K/yr
Goldman Sachs Internal Audit comprises individuals from diverse backgrounds including chartered accountants, developers, risk management professionals, cybersecurity professionals, and data ...
Internal Audit, Compliance and Legal, Vice President, Salt Lake City
Salt Lake City, UT · On-site
$97K - $129K/yr
Goldman Sachs Internal Audit comprises individuals from diverse backgrounds including chartered accountants, developers, risk management professionals, cybersecurity professionals, and data ...
Internal Audit, Compliance and Legal, Vice President, Salt Lake City
Salt Lake City, UT · On-site
$97K - $129K/yr
Goldman Sachs Internal Audit comprises individuals from diverse backgrounds including chartered accountants, developers, risk management professionals, cybersecurity professionals, and data ...
Goldman Sachs Internal Audit comprises individuals from diverse backgrounds including chartered accountants, developers, risk management professionals, cybersecurity professionals, and data ...
Goldman Sachs Internal Audit comprises individuals from diverse backgrounds including chartered accountants, developers, risk management professionals, cybersecurity professionals, and data ...
... audit, internal audit, risk management, and/or bank balance sheet management (assets & liabilities) * 5+ years of experience working with bank and/or insurance risk management regulations (e.g. FDIC ...
... audit, internal audit, risk management, and/or bank balance sheet management (assets & liabilities) * 5+ years of experience working with bank and/or insurance risk management regulations (e.g. FDIC ...
What does a Senior Internal Audit Controls Analyst do at Swire Coca-Cola? As a Senior Internal ... risk management practices. Requirements: * Bachelor's degree in Accounting, Finance, Business ...
What does a Senior Internal Audit Controls Analyst do at Swire Coca-Cola? As a Senior Internal ... risk management practices. Requirements: * Bachelor's degree in Accounting, Finance, Business ...
AVP, Audit Manager - Finance & Platforms
Draper, UT · On-site
$97K - $127K/yr
... Internal Audit with the planning and execution of risk assessment, auditing, and continuous monitoring activities to provide an independent and objective assessment of the risk management and ...
AVP, Audit Manager - Finance & Platforms
Draper, UT · On-site
$97K - $127K/yr
... Internal Audit with the planning and execution of risk assessment, auditing, and continuous monitoring activities to provide an independent and objective assessment of the risk management and ...
VP, Enterprise Risk
Draper, UT · On-site
Experience in internal audit, risk management, testing/monitoring, and/or a governance function. * Experience leading a financial or risk-related reporting process, including development of ...
VP, Enterprise Risk
Draper, UT · On-site
Experience in internal audit, risk management, testing/monitoring, and/or a governance function. * Experience leading a financial or risk-related reporting process, including development of ...
... risk ... management teams and internal audit. Essential Job Functions * Lead and manage a team of ...
... risk ... management teams and internal audit. Essential Job Functions * Lead and manage a team of ...
S. or foreign equivalent) in Finance, Accounting, Financial Risk Management, Business Analytics, or ... internal control weaknesses; participating in planning, scoping, and executing risk-based and ...
S. or foreign equivalent) in Finance, Accounting, Financial Risk Management, Business Analytics, or ... internal control weaknesses; participating in planning, scoping, and executing risk-based and ...
S. or foreign equivalent) in Finance, Accounting, Financial Risk Management, Business Analytics, or ... internal control weaknesses; participating in planning, scoping, and executing risk-based and ...
S. or foreign equivalent) in Finance, Accounting, Financial Risk Management, Business Analytics, or ... internal control weaknesses; participating in planning, scoping, and executing risk-based and ...
S. or foreign equivalent) in Finance, Accounting, Financial Risk Management, Business Analytics, or ... internal control weaknesses; participating in planning, scoping, and executing risk-based and ...
S. or foreign equivalent) in Finance, Accounting, Financial Risk Management, Business Analytics, or ... internal control weaknesses; participating in planning, scoping, and executing risk-based and ...
Internal Audit, Equities Auditor, Vice President, Salt Lake City
Salt Lake City, UT · On-site
$97K - $129K/yr
Bachelor's degree (or higher) in a relevant discipline * 7 or more years of relevant work experience in Internal Audit, Compliance, or Risk / Controls functions * Experience of managing audit ...
Internal Audit, Equities Auditor, Vice President, Salt Lake City
Salt Lake City, UT · On-site
$97K - $129K/yr
Bachelor's degree (or higher) in a relevant discipline * 7 or more years of relevant work experience in Internal Audit, Compliance, or Risk / Controls functions * Experience of managing audit ...
Internal Audit, Equities Auditor, Vice President, Salt Lake City
Salt Lake City, UT · On-site
$97K - $129K/yr
Bachelor's degree (or higher) in a relevant discipline * 7 or more years of relevant work experience in Internal Audit, Compliance, or Risk / Controls functions * Experience of managing audit ...
Internal Audit, Equities Auditor, Vice President, Salt Lake City
Salt Lake City, UT · On-site
$97K - $129K/yr
Bachelor's degree (or higher) in a relevant discipline * 7 or more years of relevant work experience in Internal Audit, Compliance, or Risk / Controls functions * Experience of managing audit ...
Internal Audit, Equities Auditor, Vice President, Salt Lake City
Salt Lake City, UT · On-site
$97K - $129K/yr
Bachelor's degree (or higher) in a relevant discipline * 7 or more years of relevant work experience in Internal Audit, Compliance, or Risk / Controls functions * Experience of managing audit ...
Internal Audit, Equities Auditor, Vice President, Salt Lake City
Salt Lake City, UT · On-site
$97K - $129K/yr
Bachelor's degree (or higher) in a relevant discipline * 7 or more years of relevant work experience in Internal Audit, Compliance, or Risk / Controls functions * Experience of managing audit ...
Senior Manager, IT SOX & Internal Audit
Provo, UT · On-site
$85K - $116K/yr
... risk and control matrices (RCMs), and management certifications - and keep it audit-ready at all ... Train and up-skill the internal audit team, partners and stakeholder on IT and security trends ...
Senior Manager, IT SOX & Internal Audit
Provo, UT · On-site
$85K - $116K/yr
... risk and control matrices (RCMs), and management certifications - and keep it audit-ready at all ... Train and up-skill the internal audit team, partners and stakeholder on IT and security trends ...
Manager Internal Audit Risk Management information
See Draper, UT salary details
$57K - $64.7K
3% of jobs
$64.7K - $72.4K
9% of jobs
$72.4K - $80.1K
3% of jobs
$80.1K - $87.8K
3% of jobs
$95.2K is the 25th percentile. Wages below this are outliers.
$87.8K - $95.5K
6% of jobs
$95.5K - $103.2K
13% of jobs
The median wage is $108.1K / yr.
$103.2K - $110.9K
19% of jobs
$110.9K - $118.6K
13% of jobs
$123K is the 75th percentile. Wages above this are outliers.
$118.6K - $126.2K
9% of jobs
$126.2K - $133.9K
16% of jobs
$133.9K - $141.6K
5% of jobs
$57K
$107.7K
$141.6K
How much do manager internal audit risk management jobs pay per year?
What is the difference between Manager Internal Audit Risk Management vs Internal Auditor?
| Aspect | Manager Internal Audit Risk Management | Internal Auditor |
|---|---|---|
| Certifications | CPA, CIA, CISA | CPA, CIA, CISA |
| Work Environment | Oversees audit teams, strategic planning | Performs audits, data analysis |
| Responsibilities | Risk assessment, audit strategy, team management | Conducts audits, reports findings |
| Industry Usage | Common in finance, large corporations | Widespread across industries |
The Manager Internal Audit Risk Management typically has broader responsibilities, including overseeing audit teams and developing risk strategies, while the Internal Auditor focuses on executing audits and analyzing data. Both roles require similar certifications and are integral to organizational compliance and risk mitigation.

Full-time
Posted 18 days ago
Job description
What does a Senior Internal Audit Controls Analyst do at Swire Coca-Cola?
As a Senior Internal Audit Controls Analyst at Swire Coca-Cola, USA, you will play a key role in strengthening and evolving the company's internal control environment. Partnering closely with leaders across Finance, Internal Audit, IT, Operations, and other business functions, you will evaluate end-to-end processes, identify risks and control gaps, and implement practical, sustainable solutions that support compliance, operational excellence, and business performance. You will lead efforts to develop and maintain corporate policies, standard operating procedures (SOPs), Risk & Control Matrices (RCMs), and governance documentation while helping integrate effective controls into business processes, organizational change initiatives, and continuous improvement efforts. This role serves as a resource to business stakeholders on internal controls and governance practices and helps drive the adoption of scalable, sustainable solutions that support long-term business success.
Responsibilities:
- Lead the development, implementation, governance, and continuous improvement of corporate policies, internal controls, standard operating procedures (SOPs), and related governance frameworks to support compliance, operational consistency, and risk mitigation.
- Lead end-to-end process reviews, risk assessments, control walkthroughs, and Risk & Control Matrices (RCMs) to identify risks, evaluate control effectiveness, and recommend sustainable process and control improvements.
- Partner with business leaders to design and embed effective controls into operational processes, workflow changes, system enhancements, and organizational change initiatives.
- Lead and support audit, compliance, remediation, and process improvement initiatives by collaborating with Internal Audit, Finance, IT, and operational teams to strengthen control effectiveness and governance practices.
- Develop and maintain process narratives, flowcharts, policies, SOPs, control documentation, and related governance materials that support business operations, audit readiness, and compliance requirements.
- Provide guidance to business stakeholders on internal control, policy, and process governance activities while supporting the implementation of effective and sustainable control practices.
- Monitor control performance, recommend enhancements, and drive continuous improvement efforts that strengthen compliance, operational efficiency, and risk management practices.
Â
Requirements:
- Bachelor's degree in Accounting, Finance, Business Administration, or related field required.
- 4+ years of experience in internal controls, internal audit, accounting, finance, risk management, or a related discipline required.
- Experience developing and maintaining Risk & Control Matrices (RCMs), policies, standard operating procedures (SOPs), process narratives, flowcharts, and related control documentation required.
- Experience conducting process reviews, risk assessments, control walkthroughs, and remediation activities required.
- Experience supporting internal audits, compliance initiatives, and business process improvement efforts within financial, operational, or distribution environments required.
- Advanced proficiency in Microsoft Excel and Word required; experience with SAP, CONA, or similar ERP systems preferred.
#LI-AI1