- American Express (Sandy, UT)
- … audit and compliance professional certifications (Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA), Certified Fraud ... you make an impact in this role? + Execute conduct risk procedures on audit projects in conformance with department standards, methodology, budgets and deadlines… more
- J&J Family of Companies (Salt Lake City, UT)
- …with minimal or no input from the Job Manager . This includes assessing risk , selecting areas to audit , deciding on the nature of testing, the sequence ... Lead Specialist - Compliance Audit & Investigations - 2406194651W...of management with the ease and skill of a Manager . | Works directly with attorneys, compliance … more
- Synchrony (Draper, UT)
- Job Description: **Role Summary/Purpose:** The VP, Senior Audit Manager - Credit is primarily responsible for planning and executing Credit audit ... + Contribute to the direction and focus of the Credit, Analytics & Models Internal Audit Team through active engagement in risk assessment, audit planning,… more
- Vivint (Lehi, UT)
- … department planning activities including testing schedule and staffing, budget preparation, risk assessment, and other IT audit -related duties as needed. + ... Instagram, LinkedIn and X. Job Summary: + Responsible for execution of assigned IT audit plan projects, IT SOX testing, and development of junior audit staff.… more
- KPMG (Salt Lake City, UT)
- **Business Title:** Product Manager - Audit Client Insights **Requisition Number:** 112066 - 93 **Function:** Audit **Area of Interest:** **State:** UT ... join our team. KPMG is currently seeking a Product Manager to join our Audit Technology organization....efficiency, improve engagement and client insights, and power enhanced risk assessment combining internal and external data + Navigate… more
- KPMG (Salt Lake City, UT)
- **Business Title:** Manager , Audit Credit Specialist **Requisition Number:** 112193 - 93 **Function:** Audit **Area of Interest:** **State:** UT **City:** ... are, join our team. KPMG is currently seeking a Manager , Credit Specialist to join our Audit ...five years of current and/or recent credit accounting and risk assessment experience with demonstrated supervisory experience + Bachelor's… more
- Confluent (Salt Lake City, UT)
- …Data Connects Us. **About the Role:** Confluent is seeking an experienced, self-motivated Internal Audit & SOX Manager as well as for IA projects (as needed) ... to join our Internal Audit team. In this role, you will be a...in planning and execution of all phases of SOX compliance including risk assessment and planning discussions,… more
- Vivint (Lehi, UT)
- …and execution of audit plan projects, various roles in Sarbanes Oxley compliance program and development of audit staff. Under direction of the VP, ... + Manage the effective and timely execution of Internal Audit projects and Sarbanes Oxley compliance as... Audit VP in development of the annual audit plan and facilitation of the NRG Risk… more
- Prime Therapeutics (Salt Lake City, UT)
- …to ensure compliance + Facilitate, lead, assess and create CMS audit protocol universe reports and client monitoring reporting efforts to clients on a ... client needs, this includes scope definition, requirements development, issue resolution/ risk mitigation, and business and IT deliverables + Establish,...is required + 5 years of work experience in audit or compliance , in healthcare, PBM or… more
- SHI (Salt Lake City, UT)
- …with one or more of the following: TruOps, Prevalent, ServiceNow GRC, Microsoft Compliance Manager and Microsoft Purview, and/or other relevant GRC, Privacy, ... responsible for working with clients to understand their various risk and compliance processes and to aid...Stratascale and its customers + Support internal and external audit processes for relevant compliance + Work… more
- Cardinal Health (Salt Lake City, UT)
- …role within the Information Security Organization. This role will report to the manager of IT control compliance council within our Information Security Team ... years' experience in related field preferred, such as IT audit , IT compliance function + Strong understanding...effective IT controls and monitor the execution to manage risk and ensure compliance with regulations (eg,… more
- American Express (Sandy, UT)
- …timely closure of gaps and customer remediation where required. + Participate in the Compliance Risk Assessment process to ensure that all applicable laws and ... with relevant partners, including but not limited to: Internal Audit , Internal Independent Compliance Testing team, General... solutions. + Strong subject matter knowledge of the Compliance Risk Management Program and in-depth knowledge… more
- WM (Salt Lake City, UT)
- …Opportunities. People-First Culture (https://www.wm.com/us/en/inside-wm/who-we-are) . **About the Regulatory and Compliance Manager Role** The Regulatory and ... improving and sustaining the PharmE state-specific database to ensure compliance , accuracy and efficacy of the information. The role...customizing their PPE decisions in an organization's Assessment of Risk . + Audit and manage the PharmEcology… more
- North Wind Group (Salt Lake City, UT)
- Location: Idaho Falls, Idaho Title: Financial Compliance Manager Schedule (FT/PT): Regular Full Time Travel Required: No Clearance: Ability to Obtain For over 25 ... continued success. POSITION PURPOSE: This role focuses on accounting compliance to applicable Government Contracting/Government Accounting regulations and systems… more
- Wolters Kluwer (Salt Lake City, UT)
- **Wolters Kluwer** is looking for an IT Internal Control Manager to join our team. This is an individual contributor opportunity for someone experienced with being a ... Controls organization is separate and distinct from the Internal Audit function. Our system of internal control is designed...applications and ERP/SAP + Perform annual and ongoing IT risk assessments and application scoping + Identify areas of… more
- Wolters Kluwer (Salt Lake City, UT)
- …provides information and professional services for accounting, audit , business, compliance , finance, healthcare, legal, risk , and tax industries. Founded in ... issues, development of compliance policies and procedures, evaluation of Compliance Management Systems (CMS), Compliance Risk Assessments, Fair… more
- Amazon (West Jordan, UT)
- …to ensure compliance to global WHS standards and local regulations Audit the workplace organization and Associate behaviors to ensure that training, auditing and ... an experienced and innovative Workplace Health and Safety (WHS) Manager to join our team. In this position, you...site level to execute company WHS policies and ensure compliance to all applicable local, regional and federal regulations.… more
- Amazon (Salt Lake City, UT)
- …are compliant. - Audit recordkeeping practices and Gensuite entries to ensure compliance to global WHS standards and regulations. - Audit the workplace ... an experienced and innovative Workplace Health and Safety (WHS) Manager to join our team. In this position, you...site level to execute company WHS policies and ensure compliance to all applicable local, regional and federal regulations.… more
- SolomonEdwards (Salt Lake City, UT)
- …units for adherence to federal and state regulatory requirements, and assist the manager in leading the compliance review. Essential Duties * Bring issues ... 6+ years of experience in testing, quality assurance, and/or audit * Experience Required: * 4+ years of experience...* Experience Required: * 4+ years of experience in Compliance , Financial Services, Risk , and/or BSA/AML testing… more
- Moss Adams LLP (Salt Lake City, UT)
- …not-for-profit organizations and governmental agencies. Services include internal audit , employee benefit plans, outsourced accounting, contract compliance ... **Assurance Manager ** **Description** At Moss Adams, we champion authenticity....with Senior Managers and Partners in the areas of risk assessment, audit plan programs and internal… more