Zions Bancorporation · 1 month ago
Internal Control Manager
Midvale, Utah, United States
Full-time
Onsite
Senior Level, Lead/Staff
8+ years expZions Bancorporation is transforming the financial institution sector through its Enterprise Technology and Operations team. They are seeking an Internal Control Manager to lead the internal control testing team, improve controls, and foster stakeholder relationships while ensuring alignment with industry best practices.
AgricultureBankingFinanceFinancial Services
Responsibilities
Manage the internal control testing team consisting of internal and contractor team members
Own the centralized control testing program within the Company’s Enterprise Technology and Operations Division
Serve as a subject matter expect on internal control design, operation and testing
Maintain strong internal control and testing quality including alignment with internal requirements, stakeholder expectations, and best practices
Establish and implement strategic objectives and improvement opportunities within the control testing function
Monitor the effectiveness of the internal control environment and develop action plans to address needed enhancements
Build and maintain strong relationships with stakeholders across all lines of defense and foster a collaborative environment
Drive process efficiency opportunities including automation capabilities and leveraging of AI
Develop testing reports for leadership and executive committees
Qualification
Required
8+ years of experience in control testing, internal audit, risk management, control consulting or directly related experience
2+ years of experience managing a team and leading complex programs
Demonstrated results in driving strategic objectives and executing against high-profile initiatives
Experience leading large-scale control, risk management or testing related initiatives
Proven ability to build and maintain strong, collaborative relationships with a variety of stakeholders including business unit leaders, risk management, and internal audit
Strong knowledge of internal control design, assessment, and testing principles
Experience developing and presenting reports for leadership
A bachelor's degree in business, accounting, information technology, information security, risk management or a related field
A combination of education and experience may meet job requirements
Preferred
Relevant certifications such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Information Systems Audit (CISA) or Certified Risk & Information Systems Control (CRISC)
Experience using the RSA Archer GRC application
Experience using ServiceNow
Internal control or testing-related experience within a large financial institution
Benefits
Medical, Dental and Vision Insurance - START DAY ONE!
Life and Disability Insurance, Paid Parental Leave and Adoption Assistance
Health Savings (HSA), Flexible Spending (FSA) and dependent care accounts
Paid Training, Paid Time Off (PTO) and 11 Paid Federal Holidays
401(k) plan with company match, Profit Sharing, competitive compensation in line with work experience
Mental health benefits including coaching and therapy sessions
Tuition Reimbursement for qualifying employees
Employee Ambassador preferred banking products
Employees may, at the company’s discretion, be eligible to receive a cash bonus award
Company
Zions Bancorporation
Zions Bancorporation is a financial services company involved in SBA lending, public finance advisory services, and agricultural finance.
10001+ employees
H1B Sponsorship
Zions Bancorporation has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2025 (68)
2024 (39)
2023 (61)
2022 (68)
2021 (45)
2020 (36)
Funding
Current Stage
Public CompanyTotal Funding
$1.09B2025-08-11Post Ipo Debt· $500M
2024-11-14Post Ipo Debt· $500M
2013-09-13Post Ipo Debt· $87.9M
Leadership Team
Harris Simmons
Chairman and CEO
Recent News
MarketScreener
2025-12-24
2025-12-23
Company data provided by crunchbase