- American Express (Sandy, UT)
- …-based evaluation of audit observations and findings; + Coordinate with client management to capture relevant action plans, and execute subsequent validation ... to conduct risk ; + Efficiently manage routine client status meetings, audit requests, and other...Five (5) or more years of experience in internal/external audit , risk management , or other… more
- Prime Therapeutics (Salt Lake City, UT)
- …Lead has business unit responsibility for the management of all external audit activities and associated client facing efforts. This role serves as Prime's ... business unit. **Responsibilities** + Act as Prime's primary contact and lead for external audit and Client monitoring efforts for all Prime clients in assigned… more
- Robert Half (Salt Lake City, UT)
- …managed solutions in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than ... JOB REQUISITION Salt Lake City Internal Audit and Financial Advisory Intern - 2025 LOCATION...an intern, you collaborate with the team to deliver client solutions for complex business problems these organizations face.… more
- Zurich NA (Salt Lake City, UT)
- …leading provider of commercial property-casualty insurance solutions and a wide range of risk management products and services for businesses and individuals. We ... Premium Audit Auditor 112022 Zurich is currently looking for...industries for both workers compensation, liability and business auto. Client Externally Focused - The job's core deliverables rely… more
- Zurich NA (Salt Lake City, UT)
- …leading provider of commercial property-casualty insurance solutions and a wide range of risk management products and services for businesses and individuals. We ... Premium Audit Auditor 112021 Zurich is currently looking for...industries for both workers compensation, liability and business auto. Client Externally Focused - The job's core deliverables rely… more
- KPMG (Salt Lake City, UT)
- **Business Title:** Manager, Audit Credit Specialist **Requisition Number:** 112193 - 93 **Function:** Audit **Area of Interest:** **State:** UT **City:** Salt ... for being a great place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's most important industries. Our growth… more
- SHI (Salt Lake City, UT)
- **Job Summary** Stratascale is seeking a cybersecurity Integrated Risk Management (IRM) Analyst with experience evaluating business processes, identifying needs, ... + Assist with vendor due-diligence processes and help define overall third-party risk management efforts + Support customer information security compliance… more
- American Express (Salt Lake City, UT)
- … Audit regulatory standards and industry best practices + Knowledge and experience in risk management and control theory including the assessment of risk , ... as we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals...(KPIs), including Business Monitoring activity tracking and aging, and Client Survey Results. + Assist with IAG's Audit… more
- American Express (Salt Lake City, UT)
- …of all levels to document, understand, and assess relevant risks and controls; + Assist audit management with routine client status meetings, audit ... degree in Accounting, Analytics, or another related field is preferred; + Relevant audit and risk professional certification(s) are preferred (CIA, CRMC, CISA,… more
- Lincoln Financial Group (Salt Lake City, UT)
- …services designed to add value and improve organizational operations by evaluating risk management , control, and governance processes. This role will afford ... familiar with the company's products, operations, and distribution systems. + Partner with risk management and other control groups to establish strong working… more
- Carrington (Salt Lake City, UT)
- …assess evolving business needs, changes in processes and operations, and or special client requirements. + Inform Risk Management 's Executive Management ... audit process. + Publish periodic reports to management summarizing results of Vendor audit outcomes...on-site reviews and evaluate the adequacy of the vendor's risk /compliance processes and controls including drafting audit … more
- Moss Adams LLP (Salt Lake City, UT)
- …staff on pre- audit planning and field work for engagements, reviewing client accounting and operating procedures + Perform internal control testing and planning ... course of audit engagements + Create draft audit reports for management review + Assist... review + Assist Managers and Partners in preparing risk assessment, audit plan programs and internal… more
- CBRE (Salt Lake City, UT)
- …facility program and audit results and performance to CBRE and client senior management . . Perform customer interface activities including scheduling, ... client projects. + Review, comment and approve High Risk emergency operating procedures for clients worldwide. + Provide...management , production and ongoing use of the asset management plans for each client location. +… more
- Guidehouse (Salt Lake City, UT)
- …infrastructure for clients. + Applying O&P, process improvement, & risk management framework knowledge to support client compliance programs. + Developing ... NERC Compliance programs. + Perform analyses to evaluate the client 's evidence to identify gaps and opportunities for improvement...Have** **:** + MBA or Master's degree in cybersecurity, risk management , or related discipline + Demonstrated… more
- Galileo Financial Technologies, LLC (Sandy, UT)
- …The Business Controls Analyst is responsible for working with business partners (including risk management , compliance, and internal audit ) to understand, ... team to develop and enforce control measures, key risk indicators, and safeguarding business operations and client...excellence and customer success by partnering with compliance, legal, risk management , and internal audit .… more
- Moss Adams LLP (Salt Lake City, UT)
- …staff on pre- audit planning and field work for engagements, reviewing client accounting and operating procedures + Perform internal control testing and planning ... course of audit engagements + Create draft audit reports for management review + Assist...review + Assist Seniors, Managers and Partners in preparing risk assessment, audit plan programs and internal… more
- KPMG (Salt Lake City, UT)
- **Business Title:** Temporary Associate, IT Change Management **Requisition Number:** 112639 - 93 **Function:** Business Support Services **Area of Interest:** ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...team. KPMG is currently seeking an Associate, IT Change Management for a six-month assignment to join our Digital… more
- Wolters Kluwer (Salt Lake City, UT)
- …experience, Wolters Kluwer provides information and professional services for accounting, audit , business, compliance, finance, healthcare, legal, risk , and tax ... issues, development of compliance policies and procedures, evaluation of Compliance Management Systems (CMS), Compliance Risk Assessments, Fair Lending reviews… more
- HUB International (Sandy, UT)
- …providing property and casualty, life and health, employee benefits, investment and risk management products and services. From offices located throughout North ... technical expert and consultant (AE will be responsible for client relationship management ) + Directly oversee and...and industry climate and particular challenges they face, walks client through Needs Audit + Key driver… more
- Deloitte (Salt Lake City, UT)
- …SSAE 18/SOC reports, Complimentary User Entity Controls testing/remediation. + Understand Risk Management Framework through policy development and implementation ... and innovative technology to identify and mitigate emerging threats within our client 's environment? If you are interested in finding solutions for our clients… more