- American Express (Salt Lake City, UT)
- … audit staff significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds ... and key internal capabilities and technologies. American Express' Internal Audit Group - Investigations team, plays a meaningful role in ensuring… more
- Sallie Mae (Salt Lake City, UT)
- …the process of obtaining, organizing, and delivering on data requests for various Internal Audit projects and special initiatives. This position will also ... participate in the planning, organization, and completion of Internal Audit projects to review and evaluate...of DA manager. Also, provide continual guidance to the staff/ senior auditors (ie understand the data, perform 100% population… more
- Highmark Health (Salt Lake City, UT)
- …deliverables.Review all work prepared by less experienced team members to ensure audit quality standards are consistently met in all forms of documentation. + ... assessment results, engagement risks, and developassurance plans (eg, on-site audit , contract review, financials assessment, purchasing data analysis) to address… more
- Autodesk (Salt Lake City, UT)
- …business model transformation, mergers and acquisitions and digital financial transformation. The Senior Revenue Analyst will report to the M&A Accounting ... quarterly audit schedules and prepare periodic reports to support internal and external reporting requirements + Implement and document processes and procedures… more
- Navient (Salt Lake City, UT)
- …- access to thousands of scholarships to help students pay less. **The Senior Technical Compliance Analyst position will report to the Manager of ... efforts. + Serve as the point of contact for any internal /external IT audit and compliance-related inquiries. + Collaborate to deploy automated tools to… more
- Northrop Grumman (Roy, UT)
- …future and launch your career today. Northrop Grumman Space Systems is seeking a ** Senior Principal Quality Analyst ** . This position will be located in **Roy, ... **What You'll Get** **To** **Do: ** + Participate in internal and external audit planning, execution, and in facilitating and completing corrective actions.… more
- Ally (Salt Lake City, UT)
- …constantly evolving, so shouldn't your opportunities be, too? **The Opportunity** The Senior Analyst , Centralized Testing will support in the development, ... reporting systems. * Participate in timely responses to regulatory exams and internal audits. * Assist in preparation of Compliance related management reports and… more
- Lumen (Salt Lake City, UT)
- …+ Provide training to end users during project rollout as needed. + Document internal processes and audit procedures to ensure data integrity of systems. + ... have strong SQL and Power Apps experience. Functions as an Automation analyst , primarily responsible for administering and developing Power Platform solutions using… more
- Northrop Grumman (Roy, UT)
- …Represents organization as a prime contact on contracts or projects. Interacts with senior internal and external personnel on significant matters often requiring ... may be filled at an Associate level or Configuration Analyst level based on qualifications listed below. **What You'll...ingest and USG contract transmittal activities. + Administer Configuration audit activities for both internal and external… more
- Highmark Health (Salt Lake City, UT)
- …5 years as a Business Analyst **Preferred** + 1 - 3 years in Audit and Compliance + 1 - 3 years in Vendor Management **LICENSES AND CERTIFICATIONS** **Required** ... management and cost control applicable to vendors; and consulting with senior management applicable to vendor issues impacting regulatory and contractual… more
- SHI (Salt Lake City, UT)
- …RA organizes findings, draws initial conclusions/interpretations, and discusses these findings with the Senior Risk Analyst and Head of Risk & Resiliency prior ... **Job Summary** The Risk Analyst (RA) will be vital in implementing and...thinking, and analytical skills are essential Preferred Skills: + Audit /review experience **Certifications Required** + PMP Certification + CRM/PRM… more
- Northrop Grumman (Roy, UT)
- …Represents organization as a prime contact on contracts or projects. Interacts with senior internal and external personnel on significant matters often requiring ... Sub-Contractor data ingest and USG contract transmittal activities. + Administer Configuration audit activities for both internal and external stakeholders. + Be… more
- Mathematica (Salt Lake City, UT)
- …Learn more about our benefits here. We are looking for a Cyber Security Analyst (Continuous Monitoring), who will be responsible for the ongoing monitoring of our ... This individual will also be responsible for monitoring and interfacing with internal and client project teams and agencies on the continuous monitoring activities… more