- Deloitte (Salt Lake City, UT)
- …the right professionals to join our team! Work you'll do + Assess effectiveness of IT controls in accordance with NIST 800-53 criteria, and FISCAM methodology. + ... our client's environment? If you are interested in finding solutions for our clients without the extensive demands of...validation of IT information. + Knowledge of IT controls and audit including FISCAM, NIST… more
- Deloitte (Salt Lake City, UT)
- …for this role ends on 08/02/2024 Work you'll do + Assess effectiveness of IT controls in accordance with NIST 800-53 criteria, and FISCAM methodology + ... core accounting and financial reporting functions, as well as solutions to help them achieve their controls ...validation of IT information + Knowledge of IT controls and audit, FISCAM, NIST 800-53,… more
- Marriott (Salt Lake City, UT)
- …teams. Primary responsibilities include developing and implementing high quality solutions utilizing subject matter experts effectively across a global support ... independent research to proactively identify and analyze future opportunities and emerging solutions that could be applied in the operation to drive efficiency and… more
- Concentrix (Salt Lake City, UT)
- Job Title: Senior Data & Analytics Solution Architect Job Description We're Concentrix. A new breed of tech company - Human-centered. Tech-powered. ... Intelligence-fueled. We create game-changing solutions across the enterprise, that help brands grow across...Catalyst is seeking a seasoned Sr. Data & Analytics Solution Architect that is part of our Data &… more
- Prime Therapeutics (Salt Lake City, UT)
- …Security team, fostering a culture of excellence, agility, and continuous improvement + Serve as senior IT leader for all IT resource projects and provide ... Title** Sr. Director Information Security - Remote **Job Description** **As a Senior Director Information Security you would be responsible for providing leadership… more
- North Wind Group (Salt Lake City, UT)
- …+ Responsible for ensuring business line is adhering to standard Project Controls procedures for various project control activities including budget preparation, ... Location: Knoxville, Tennessee Title: Lead Project Controls Engineer IV-Environmental Business Line Schedule (FT/PT): Regular Full Time Travel Required: Yes (0-25%)… more
- Ensono (Salt Lake City, UT)
- Expert Network Solution ArchitectRemote - United StatesJR010252 **JOB ROLE SUMMARY** Expert solution delivery architect - Network leverages knowledge of ... the technology roadmap for Ensono and for our clients. Work directly with senior executives and leadership to identify and address technology gaps, strategic goals,… more
- Rocket Software (Salt Lake City, UT)
- …where people truly BELIEVE in what they're doing!** **Job Description Summary:** The Senior Solutions Advisor will provide advanced technical support in the ... Assists sales in presenting and demonstrating these products and/or solutions to customers and support/drive POCs and POTs as...for the security and protection of company information and IT Resources over which they have control ,… more
- Synchrony (Draper, UT)
- …culture events._** **Essential Responsibilities:** + Lead, develop and execute IT General Controls and IT application control testing and producing high ... SOX Manager is primarily responsible for ensuring appropriate IT controls are identified and tested on...program and develop a positive cross-functional relationship. + Identify control gaps and potential issues, discuss viable solutions… more
- Marriott (Salt Lake City, UT)
- …N **Position Type** Management **JOB SUMMARY** Marriott has an exciting opportunity for a Senior Software Engineer - Corporate Systems. This role is part of the team ... emerging technologies that will provide future capabilities as well as seek solutions for complex technical issues. You will make decisions on complex, non-routine… more
- Rocket Software (Salt Lake City, UT)
- …truly BELIEVE in what they're doing!** **Job Description Summary:** As the Senior Director Services Strategy, Customer Solutions Engineering (CSE), you will ... be a strategic partner to the Vice President, Customer Solutions Engineering in shaping the transformation of Rocket's professional services business, driving higher… more
- Rocket Software (Salt Lake City, UT)
- …and IMS. Familiarity with IBM Problem Determination tools is highly desired. The Senior Customer Solutions Engineer brings creativity, curiosity and passion to ... for the security and protection of company information and IT Resources over which they have control ,...clothes we wear to the cars we drive, Rocket solutions power the back-end systems that thousands of brands… more
- Marriott (Salt Lake City, UT)
- …PROFILE** Education and Experience Required: + 12+ years of progressive leadership in solutions , development, and technical architecture with a minimum of 5 years at ... a Senior Management level + Five year's recent experience in...developing and leveraging current and emerging Cloud technologies across IT platforms. + Experience working across multiple business disciplines… more
- Sallie Mae (Salt Lake City, UT)
- …Mae's Internal Auditing (IA) department works to promote an effective control environment through risk-based audits, internal controls testing, ... pre-implementation reviews, special projects, and risk and control education. To promote a strong risk and ...data analytics to its audits and reviews. Providing data solutions requires defining the business problem/risk statement, gathering the… more
- Vivint (Lehi, UT)
- …working within a NERC CIP, COBIT, ITIL and/or other leading business and IT controls frameworks. + Demonstrable hands-on skills or knowledge in various ... supported by complete, accurate auditor work papers. + Perform IT SOX system scoping, control testing, and...or relevant experience. + Must have extensive knowledge of IT general controls , cyber security, data privacy,… more
- Cardinal Health (Salt Lake City, UT)
- …convert technical/functional specifications into test scenarios and test scripts. + Accountable for IT Controls , SOX compliance, and Audit findings on the SAP ... information services. This function anticipates, plans, and delivers Information Technology solutions and strategies that enable operations and drive business value.… more
- Marriott (Salt Lake City, UT)
- …procedures, and standards, assessing the risk of the internal and external IT systems, ensuring Marriott iT documents are compliant with Marriott security policies ... services, managing outcomes and results, and collaborating with stakeholders across IT and business departments to develop strategies for securing company… more
- Rocket Software (Salt Lake City, UT)
- …organization have a responsibility for the security and protection of company information and IT Resources over which they have control , according to their role. ... BELIEVE in what they're doing!** **Job Description Summary:** The Senior Financial Analyst is a highly visible role which...the story of the business. + Ensure adequate internal controls are in place and policies or guidelines are… more
- Humana (Salt Lake City, UT)
- …team to help break down barriers and assist in bringing new data science solutions to the enterprise. The Senior Data Scientist uses mathematics, statistics, ... and technology to transform high volumes of complex data into advanced analytic solutions . The Senior Data Scientist work assignments involve moderately complex… more
- Navient (Salt Lake City, UT)
- … IT policies and procedures. + Experience with managing SOX/SOC audits and IT controls testing. + Hands-on experience in developing and implementing automated ... products. We build tools that help people feel in control of their financial future, including: + **Private student...thousands of scholarships to help students pay less. **The Senior Technical Compliance Analyst position will report to the… more