- Lincoln Financial Group (Salt Lake City, UT)
- …this opportunity. **Requisition #:** 72935 **The Role at a Glance** As the Internal Auditor - Operations, you will provide independent assurance and consultative ... in-depth review of operational aspects and functions from an internal audit perspective. You will also have exposure to...+ Provide a point of contact for the external auditor and regulators (such as the Departments of Insurance)… more
- Lumen (Salt Lake City, UT)
- …we digitally connect the world and shape the future. **The Role** The Senior Internal Auditor will execute complex internal financial and/or operational ... to communicate audit results to management and identify recommendations as appropriate. Internal Audit's mission at Lumen is to support the Audit Committee and… more
- Wolters Kluwer (Salt Lake City, UT)
- …changes impacting the system of internal control? If so, we have an Internal Control Senior Auditor opportunity that may be of interest. Wolters Kluwer has ... Organization supports customer or regulatory audits as needed. The Internal Control Senior Auditor supports all these...audits as needed. The Internal Control Senior Auditor supports all these obligations. **Essential Duties:** . Advise,… more
- Salt Lake County (Salt Lake City, UT)
- …risk assessments, and develops a risk-based fieldwork audit program. + Examines internal controls in major financial processes to determine adequacy to prevent fraud ... staff members' work papers. KNOWLEDGE, SKILLS AND ABILITIES Knowledge of: + Internal auditing standards, procedures, techniques, and internal controls +… more
- Zions Bancorporation (Salt Lake City, UT)
- …bring the opportunity. Zions Bancorporation is accepting applications for a Data Analytics Staff Auditor to join Zions Internal Audit team. The position offers a ... is located in Salt Lake City. The mission of Internal Audit is to provide independent, objective assurance and...Zions Bancorporation as a whole. The Data Analytics Staff Auditor is part of the Professional Practices Group within… more
- American Express (Salt Lake City, UT)
- …standards; regulatory relations; reporting; training and professional development; and key internal capabilities and technologies. This Staff Auditor role falls ... our audit staff significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds including … more
- American Express (Salt Lake City, UT)
- …standards; regulatory relations; reporting; training and professional development; and key internal capabilities and technologies. This Staff Auditor role falls ... our audit staff significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds including … more
- Nelnet (Salt Lake City, UT)
- …Systems Auditor (CISA) (preferred), Certified Information Security Manager (CISM), Certified Internal Auditor (CIA), GIAC Systems and Network Auditor ... other tasks as needed/assigned, including but not limited to time entry, internal meetings, creating/revising both internal - and customer-facing documents and… more
- American Express (Sandy, UT)
- …compliance professional certifications (Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE) etc.); ... in all aspects of the audit methodology; and + Maintain internal audit competency through ongoing professional development. **Minimum Qualifications** + Bachelor… more
- Wolters Kluwer (Salt Lake City, UT)
- …Officer (CCBCO) + Certified Anti-Money Laundering Specialists (CAMS) + Certified Internal Auditor ("CIA") **Preferred Qualifications** : + Experience working ... consulting services. + Regulatory agency experience conducting bank examinations. + Internal audit experience leading and managing internal audit activities… more
- Teva Pharmaceuticals (Salt Lake City, UT)
- Senior Quality Auditor - SLC East (Friday - Sunday every other Thursday 6am - 6:30pm) Date: May 31, 2024 Location: Salt Lake City, United States, Utah, 84108 ... Working @TEVA?** If you are a current Teva employee, please apply using the internal career site available on "Employee Central". By doing so, your application will… more
- Carrington (Salt Lake City, UT)
- …our team and work remote from home!** The Quality Control Vendor Site Auditor will be responsible for planning and conducting vendor site audits. Ensure compliance ... visits. + Ensure compliance with agency (GNMA, FNMA, FHLMC) investor and internal Carrington guidelines. + Provide reporting to internal management regarding… more
- Centuri Group, Inc. (Centerville, UT)
- Safety & Quality Auditor Date: May 28, 2024 Location: Centerville, UT, US, 84014 Company: Canyon Pipeline Construction, Inc. (S4) Description: Who We Are Centuri ... teams follow all safety and quality policies and procedures + Conduct internal quality control audits, provide incident reports and communicate findings to… more
- American Express (Salt Lake City, UT)
- …our audit staff significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds including ... internal controls, consumer compliance, technology, operational risk, financial accounting,...regulatory relations; reporting; training and professional development; and key internal capabilities and technologies. Internal Audit Group… more
- American Express (Salt Lake City, UT)
- …belong. Join Team Amex and let's lead the way together. Execute the Internal Audit Group's (IAG) established audit methodology with focus on people, legal, brand/ ... and company tools in a proficient manner; and + Maintain internal audit competency through ongoing professional development. **Minimum Qualifications** + 2… more
- Intermountain Health (Salt Lake City, UT)
- …or department team + Demonstrated excellent interpersonal skills with internal and external senior-level leaders + Demonstrated proficient time management, ... ability to prioritize and flex work to align with business operational priorities + Demonstrated ability to exercise sound judgement and professional behavior while acting decisively + Demonstrated organizational and problem-solving skills with high attention… more
- University of Utah (Salt Lake City, UT)
- …90400 **Close Date** **Open Until Filled** Yes **Job Summary** The Clinical Site Auditor reviews HCI Investigator Initiated Trials (IITs) for accuracy, internal ... operating procedures ( SOP ) and GCP guidelines. The auditor is a member of the Research Compliance Office...platforms and working with external sites to ensure their internal processes are being done per SOP and study… more
- American Express (Salt Lake City, UT)
- …they belong. Join Team Amex and let's lead the way together. American Express' Internal Audit Group (IAG) has reinvented our audit process and is leading the ... services industry with our Audit NextGen, Data-Driven Continuous Auditing, and Auditor of the Future initiatives. Each uniquely support our Winning Aspiration… more
- Marriott (Salt Lake City, UT)
- …including security policy, procedures, and standards, assessing the risk of the internal and external IT systems, ensuring Marriott iT documents are compliant with ... (CRISC), Certified Information Security Manager (CISM), Certified Information Systems Auditor (CISA) or Certified Information Systems Security Professional (CISSP)… more
- L3Harris (Salt Lake City, UT)
- …role is responsible for consistently providing customer satisfaction, both with internal and external customers, focusing on early engagement to deliver customer ... Engineering solutions with align with regulatory and industry standards for both internal and external customers + Continually improve processes, prevent waste, and… more