- 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
- 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
- American Express (Salt Lake City, UT)
- …role include: + Lead a team of approximately five technology audit colleagues provide internal audit assurance over first-line information security ... evolves with the risk environment + Occasionally lead a team of approximately five technology audit colleagues provide internal audit assurance over… more
- American Express (Salt Lake City, 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...Key Responsibilities: + Help develop and execute the QAIP team 's strategy and lead QAIP annual planning… more
- American Express (Salt Lake City, 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...communication, and stakeholder management skills; with proven ability to lead team members in a way that… 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
- Lincoln Financial (Salt Lake City, UT)
- …facilitating client meetings, and drafting deliverables in accordance with the internal audit methodology. * Provide subject matter expertise, technical ... a Glance** The Role at a Glance As an Audit Analyst, you will lead and execute...management throughout the company, to foster collaboration and promote Internal Audit 's role as a value-added business… more
- American Express (Salt Lake City, UT)
- …(GFCC) is reviewed by various internal oversight teams including the Internal Audit Group (IAG), Independent Compliance Testing (ICT), and Global Risk ... of the broader Global Risk & Compliance organization. The Program Governance team oversees audit and review management, project management, inter-company… 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
- Confluent (Salt Lake City, UT)
- …Platform. **About the Role:** We are seeking an experienced Director of Internal Audit & SOX Compliance to lead and manage the company's Sarbanes-Oxley (SOX) ... including risk assessments, control design, testing, and remediation. + Lead and mentor a team of three...Committee. + Conduct periodic risk assessments and oversee select internal audit engagements. + Lead … more
- Extra Space Storage (Salt Lake City, UT)
- …and communicate with team members, management, and external auditors to ensure internal audit objectives, deliverables, and timelines are met + Test design ... ways than one. But in order to maintain this lead , we need exceptionally motivated, capable, and driven people...404 Compliance (SOX) and operational audits. Reporting to the Internal Audit Manager, your responsibilities include performing… more
- Lincoln Financial (Salt Lake City, UT)
- …distribution process; and maintain all business records. + You will act as the Internal Audit liaison for the business units by ensuring business engagement, ... accurate control inventories and control owners are documented and lead /manage interactions between external auditors and internal ...or other control environment experience within a compliance or audit team that directly aligned to the… more
- Extra Space Storage (Salt Lake City, UT)
- …including flowcharts, narratives, and walkthroughs for SOX Compliance. + Collaborate with other internal audit team members to support company and ... ways than one. But in order to maintain this lead , we need exceptionally motivated, capable, and driven people...offices in Salt Lake City, UT. Reporting to the Internal Audit Manager, you will contribute to… more
- Molina Healthcare (West Valley City, 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
- Meta (Salt Lake City, UT)
- **Summary:** Meta seeks highly engaged and experienced team players for lead roles to join our Design, Engineering & Construction (DEC) organization to direct ... exciting time to be in the digital infrastructure industry--come join a high-powered team of industry leaders! **Required Skills:** Lead Contracts Manager - Data… more
- Cardinal Health (Salt Lake City, UT)
- …and data protection compliance activities to reduce the overall cost of compliance. + Lead IT Privacy Compliance team on building, running, and managing the ... Information Security and Risk, who will play a Program Lead role focused on driving IT Privacy Compliance for...IT Privacy regulatory compliance. + Prior experience working with Internal or External Audit functions are a… more
- Datavant (Salt Lake City, UT)
- …Audit Readiness + Support preparation and delivery of system-generated reports for internal and external audit + Maintain documentation of all configuration ... care. By joining Datavant today, you're stepping onto a high-performing, values-driven team . Together, we're rising to the challenge of tackling some of healthcare's… 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
- GE Aerospace (Salt Lake City, UT)
- …(DFARS), and other applicable acquisition regulations and guidance. + Collaborate with internal representatives and external government audit partners to support ... business decisions or at headquarters on a larger finance team , we have an opportunity for you. You'll get...with Defense Contract Management Agency (DCMA) and Defense Contract Audit Agency (DCAA) personnel. The role will have frequent… more