- American Express (Sandy, UT)
- …Role:** Our Internal Audit Group is seeking an eager Director - Project Governance Audit Team Lead to help advance and grow our audit coverage ... us define the future of American Express. **About the Internal Audit Group at American Express:** Our...services, and organizational units + Lead a team of approximately four audit colleagues including… more
- Qualtrics (Provo, UT)
- …decisions and operational improvements **Things You'll Do** + Lead and grow an internal audit team responsible for maintaining robust internal ... management and corporate governance at the board level + Lead cross-functional initiatives to embed risk-conscious culture across the...This Team ** + You'll join a growing internal audit function that partners closely with… more
- Waystar (Lehi, UT)
- **ABOUT THIS POSITION** The Internal Audit Sr Manager is a key leadership role responsible for developing, implementing, and overseeing the internal audit ... You'll Do** + In collaboration with a co-sourcing partner, lead the SOX compliance function from beginning to end,...Big4 or national public accounting firm or as an Internal Audit /SOX leader in a public company.… more
- Zions Bancorporation (Midvale, UT)
- …based on information from meetings, regulatory pronouncements, external audits, exams, and internal audit reports. + Team Supervision: Supervise project ... role may be in Midvale, UT or Denver, CO. Internal Audit provides independent, objective assurance and...as a whole. This position is part of the audit team that provides oversight of Risk… more
- American Express (Sandy, UT)
- …Crimes Compliance (GFCC) is reviewed by various oversight teams including the Internal Audit Group (IAG), Independent Compliance Testing (ICT), and Global ... across GFCC, Compliance, and all lines of defense, and lead impactful decisions and projects. **Role Overview:** This role...the role will support the broader GFCC Program Governance team in other Audit Management, Financial Institution… more
- Molina Healthcare (Orem, UT)
- …an overall Zero Trust methodology. We are looking for functional and technical lead with strong experience in Identity Access Management (IAM) with strong experience ... to meet compliance requirements. + Act as a liaison between IT, business, audit , and compliance teams to align IAM initiatives with organizational needs. +… more
- Galileo Financial Technologies, LLC (Sandy, UT)
- …as the primary liaison between internal stakeholders (ie Cybersecurity, Technology, Internal Audit , HR, Legal, etc.) and external auditors, regulators, and ... implementations with compliance expectations + Support regulatory, third party attestation, and Internal Audit , audit readiness activities, ensuring control… more
- American Express (Sandy, UT)
- …across Global Financial Crimes Compliance, Operational Risk Management, Privacy, Internal Audit , Technologies, and the General Counsel's Organization ... Chief Compliance Officer, we are seeking an experienced and strategic Vice President to lead a centralized AENB Compliance team to manage these governance and… more
- GAF (Provo, UT)
- …in the implementation and continuous improvement of the standardized supplier quality audit .* Lead the development, implementation, maintenance, and reporting of ... And under this roof, we protect what matters most. ** Team Summary** The Supplier Quality team is...of raw materials crucial for GAF Manufacturing. They will lead efforts related to Supplier Quality, including defining requirements,… more
- Zions Bancorporation (Midvale, UT)
- …Oversight, Sarbanes Oxley (SOX), Compliance, etc.) and third line of defense ( Internal Audit ) partners on observations, opportunities, and solutions to ... Zions Bancorporation's Enterprise Technology and Operations (ETO) team is transforming what it means to work...of Technology Risk and Governance will: + Oversee and lead the first line of defense technology and cyber… more
- Robert Half Finance & Accounting (Draper, UT)
- … the preparation of financial statements in accordance with GAAP and provide audit -ready financials for external and internal reviews. + Monitor and interpret ... Description We are seeking a highly skilled and dynamic Controller to lead and strengthen the financial operations of our organization. The ideal candidate will have… more
- Galileo Financial Technologies, LLC (Sandy, UT)
- …here at https://www.galileo-ft.com/working-at-galileo . The role: Galileo's Risk Intelligence team is responsible for executing Galileo's Risk and Fraud services. ... a change management process to ensure updates are executed without error, and audit records are maintained. Create and implement effective mandates and SOPs for… more
- Qualtrics (Provo, UT)
- …audits to implementing and maturing our continuous monitoring programs. + **Build and lead the GRC team with an engineering-first philosophy,** hiring and ... and DoD IL4. + **Strategic Execution:** Contribute to the overall GRC strategy and lead the implementation of its roadmap. You will ensure the GRC framework is… more
- WW Clyde (Orem, UT)
- …QC programs aligned with project specifications, DOT, federal, and local requirements. + Lead and train a team of QC managers, technicians, and inspectors ... Manager About the RoleAs theSr. Quality Control Managerfor WW Clyde, you will lead and oversee all quality control (QC) efforts across multiple heavy civil… more
- Molina Healthcare (Orem, UT)
- …analysis. + Do root cause analysis for business data issues as assigned by the team lead . + Analyze data sets and trends for anomalies, outliers, trend changes ... Quality Analytics and Performance Improvement role will support Molina's Quality Analytics team . Designs and develops reporting solutions to assist HEDIS audit ,… more
- Robert Half Finance & Accounting (Sandy, UT)
- …on cost of goods sold, inventory valuation, and profit margins. * Support audit processes, both internal and external, focusing on inventory and operational ... looking for an experienced Assistant Controller to join our team in Utah. This role is integral to ensuring...compliance. * Lead or contribute to financial projects and initiatives aimed… more
- CDM Smith (Orem, UT)
- …and procurement teams to review and draft data protection clauses in vendor agreements. Audit & Client Support * Coordinate with internal and external auditors ... Data Privacy and IT Compliance Specialist to join our Corporate Business Technology team . This role is critical in safeguarding our information assets and ensuring… more
- American Express (Sandy, UT)
- …+ Experience in operational risk management (eg, within Risk and/or Internal Audit function) and understands critical operational risk management ... is seen, heard and feels like they belong. Join Team Amex and let's lead the way...Develop and maintain a robust process for reporting to internal stakeholders, committees and regulatory bodies, as needed +… more
- Vivint (Provo, UT)
- …Manager role is focused on supporting and developing the members of his/her team while also building and fostering strong collaborative relationships with NIS and ... + Conduct weekly 1:1 coaching with Supervisors to remove barriers to team effectiveness + Address performance, quality, and attendance concerns with proper… more
- Datavant (American Fork, UT)
- …. + Communicate and collaborate with leadership on issues, opportunities, or challenges. + Lead Audit Team which receives requests from Payors + Review ... joining Datavant today, you're stepping onto a high-performing, values-driven team . Together, we're rising to the challenge of tackling...Fork, UT.** **You will:** + Have a passion to lead , train and motivate a growing and excited … more