- Wheeler Machinery (Murray, UT)
- …Reporting and Analysis:** + Generate regular reports for management. + Responsible for internal financial management reporting. + Assist Director of Finance in ... join our growing team on-site in Murray, UT. The Controller reports to the Director of Finance and is accountable for managing, analyzing, tracking, and reporting on… more
- Waystar (Lehi, UT)
- **ABOUT THIS POSITION** The Internal Audit Director is a critical leadership role responsible for developing, implementing, and overseeing the internal ... leadership abilities to ensure the successful delivery of high-quality audit results across the company. The Director ...Big4 or national public accounting firm or as an Internal Audit /SOX leader in a public company.… more
- Savage (Midvale, UT)
- … projects + Provide updates to the Audit Project Lead and Senior Director of Internal Audit regarding the status of assigned projects Qualifications: ... UT Days/Hours: Monday - Friday 8 am - 5 pm Our Internal Audit Intern will assist the Internal Audit team in the execution of financial and operational… more
- American Express (Sandy, UT)
- …impact, and together, you will help us define the future of American Express. About the Internal Audit Group at American Express Our Internal Audit Group ... significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk...capabilities and technologies. About the Role The IAG Compliance Director role will lead core Global Compliance & Ethics… more
- American Express (Sandy, UT)
- …impact, and together, you will help us define the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit ... significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk...Attend report / issue conversations with management, work with Director / Team Leader to communicate and action on… more
- American Express (Sandy, UT)
- …to ensure awareness and understanding of CRA expectations. + Support regulatory exams, internal audit reviews, and issue remediation activities related to CRA. ... integrity and effective second line independent Compliance oversight. The Director , Compliance Risk Assessment Program, is a key member...+ 10 years of experience in Compliance, Risk Management, Internal Audit , or a related field within… more
- Molina Healthcare (Provo, UT)
- …and perform oversight of internal corrective action plans (CAPs) for both internal and external audit findings via coordination of responses to assure ... Corporate Operations functions, including but not limited to performance of internal compliance audits, represent Corporate Operations on external regulatory or… more
- American Express (Sandy, UT)
- …action plans, and exam closure packages, prior to submission to the regulators and Internal Audit . This role will play a critical part in safeguarding American ... Global Risk and Compliance (GRC), and reports to the Director of RELM, Professional Practices. RELM supports the end-to-end...+ 1 years of experience in risk management, compliance, internal audit , or regulatory affairs, preferably within… more
- American Express (Sandy, UT)
- …+ 4 years of experience in operational risk management (eg, within Risk and/or Internal Audit function). + Significant of experience in product space executing ... Manager of Product & Systems Management** will support the Director in managing and overseeing the 1st Line of...risk management space (eg, Risk, Compliance, Control Management and/or Internal Audit ). Experience in Agile /Kanban methodologies… more
- Robert Half Accountemps (Orem, UT)
- …Assistant Director of Finance with maintaining the effectiveness of internal controls + Actively support other department managers with matters dealing with ... cashiering or other areas as directed by the Assistant Director of Finance and Director of Finance...with preparing financial statements and reports and assisting with audit work. Requirements + 2 years accounting experience preferred… more
- Robert Half Accountemps (Springville, UT)
- …Assistant Director of Finance with maintaining the effectiveness of internal controls + Actively support other department managers with matters dealing with ... cashiering or other areas as directed by the Assistant Director of Finance and Director of Finance...with preparing financial statements and reports and assisting with audit work. Requirements + Bachelor's (Preferred) + Accounting: 2… more
- Nelnet (Draper, UT)
- …a holistic view of system health and structure. * Be responsible for audit , security, privacy, and compliance by ensuring the organization conforms to guidelines and ... associated rules and regulations defined by both internal and external standards. You will be accountable for ensuring that the process within the organization… more
- Columbia Bank (South Jordan, UT)
- …assigned book of business,with the approval and guidance of the Trust Regional Director or Trust President. + Directly responsible for the administration of larger, ... and mentoring of the direct reports. + Working with external and internal partners, identifies market opportunities and coordinates activity to direct growth of… more
- Molina Healthcare (Provo, UT)
- …vendor use. + Assist manager with preparation of submission of Sarbanes-Oxley (SOX) audit data to internal and external auditors. + Assist with complex ... for multiple states. + Assist with projects as assigned by Director , Enrollment concerning trending analysis, inventory, or other enrollment-related areas. +… more
- Molina Healthcare (Provo, UT)
- …+ Responsible for encounters accuracy & completeness (ie, Encounter Production, Audit , Production Vendor Oversight) for assigned lines of business. Responsible for ... management & resolution for all lines of business including internal strategic partnerships supporting the production of encounters as...experience in related job. + 2 years minimum in Director level role or above. + Extensive understanding of… more
- American Express (Sandy, UT)
- …this role?** The Senior Manager of Enterprise Governance will support the Director in coordinating the Control Management Leads Forums, Collaboration Groups, and ... Qualifications:** + Experience in risk management, governance, compliance, regulatory, or audit within a financial services context. + Ability to build strong… more
- Northrop Grumman (Magna, UT)
- …among program practitioners, and implementing Corrective Actions resulting from audit findings to ensure continuous improvement. Tasking will include staffing, ... effectiveness in achieving results through understanding and management of internal customer relationships, prioritization, and delegation of tasks. * Ability… more
