- Celtic Bank (Salt Lake City, UT)
- Celtic Bank is growing, and we are looking for an experienced Internal Auditor Manager to join the team. The Internal Auditor Manager will lead ... internal audits covering the bank product and service offerings. The Internal Auditor Manager will evaluate processes and internal controls… more
- Baylor Scott & White Health (Salt Lake City, UT)
- …time and within budget. **Essential Functions of the Role** + Serves as Project Manager to plan, organize, and direct work. Ensures projects finish on time and ... and evaluates the effectiveness of organizational policies and procedures and internal controls designed to mitigate risks. + Assigns work program procedures… more
- American Express (Salt Lake City, UT)
- …Professional (CIPP), Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Regulatory Compliance Manager (CRCM)). **Qualifications** ... We work to raise privacy awareness, drive compliance with both internal privacy policies and regulatory expectations across the organization and establish… more
- American Express (Sandy, UT)
- …certifications (eg, Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Regulatory Compliance Manager (CRCM)) + Experience ... help us define the future of American Express. About the Internal Audit Group at American Express Our Internal Audit Group (IAG) is a worldwide function with 300… more
- Confluent (Salt Lake City, UT)
- …degree in Management Information Systems, Computer Science, or related field. Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) ... **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead and manage the...The role will directly report to the Director of Internal Controls and SOX. **What You Will Do:** +… more
- Indeed (Salt Lake City, UT)
- …the lives of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's Internal Audit team. They ... and operational control environment. We are looking for an experienced financial auditor with proven technical accounting and compliance expertise who can thrive in… more
- Indeed (Salt Lake City, UT)
- …the lives of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's expanding Internal Audit team. ... mitigate risk, and drive operational improvements. We are seeking a seasoned auditor with exceptional business judgment, proven risk and compliance expertise, and… more
- Coinbase (Salt Lake City, UT)
- …on the importance of controls, an effective control environment, and the role of Internal Auditor . * Promote new ideas / innovative means of executing projects ... the US (Remote) and will be reporting to an Internal Audit IT Senior Manager . The individual...or comprehensive working knowledge of the Chartered Institute of Internal Auditor practice. * Understanding of international… more
- American Express (Sandy, UT)
- …and together, you will help us define the future of American Express. Our Internal Audit Group is a worldwide function with 300 team members and offices across ... significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals have...capabilities and technologies. We are seeking an experienced Audit Manager with a strong interest and expertise in capital… more
- American Express (Sandy, UT)
- …Relevant M&T and compliance professional certifications are preferred (Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA) etc.) ... program that ensures American Express is adhering to laws, regulations, and internal policies while fostering a culture of integrity and effective second line… more
- Kiewit (Salt Lake City, UT)
- …Overview** Located at the project location, the **Area Quality Operations Manager ** is responsible for the development, implementation, and management of a ... for our clients. Our staff collaborates with Kiewit's vast internal network of resources that span heavy civil and...well as management and client teams NQA-1 qualified lead auditor or the ability to qualify within 1 year… more
- American Express (Sandy, UT)
- …and together, you will help us define the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit Group is a ... significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals have...controls, and risks. **Key Responsibilities** * Act as an Auditor in Charge (AIC) on more complex audits and/or… more
- Cengage Group (Salt Lake City, UT)
- …as Certified Information Systems Security Professional (CISSP), Certified Information Security Manager (CISM), Certified Information Systems Auditor (CISA), or ... base pay will vary based on work schedule, qualifications, experience, internal equity, and geographic location. Sales roles often incorporate a significant… more