- American Express (Sandy, UT)
- …capabilities and technologies. **About the Role** Our Internal Audit group is seeking an eager Senior Technology Auditor in New York City, Phoenix, or Sandy. ... The Senior Technology Auditor role will audit technology risk and governance controls integrated into first-line and second-line business processes.. The… more
- Confluent (Salt Lake City, UT)
- …Team. One Data Streaming Platform. **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead and manage the company's IT Sarbanes-Oxley ... Management Information Systems, Computer Science, or related field. Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) or Certified… more
- CVS Health (Salt Lake City, UT)
- …And we do it all with heart, each and every day. **Position Summary** + The Senior Analyst (IT SOX), Corp IT Audit will be a key member of the Technology ... IT SOX internal audit results under the direction of the TCA Senior Managers and Director. **Responsibilities** **Audit Execution** + Effectively perform and… more
- American Express (Sandy, UT)
- …have diverse backgrounds including internal controls, consumer compliance, technology , operational risk, financial accounting, data analytics, and banking ... controls, and risks. **Key Responsibilities** * Act as an Auditor in Charge (AIC) on more complex audits and/or...business exams * Delegate tasks to team members; guide Senior /Staff in assessing risks, evaluating control design, and executing… more
- Coinbase (Salt Lake City, UT)
- …passionate about our mission and who believes in the power of crypto and blockchain technology to update the financial system. We want someone who is eager to leave ... *_* *Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal Audit team focusing primarily on global IT and security… more
- Sedgwick (Salt Lake City, UT)
- …an accredited college or university is required. Major in accounting or technology field strongly preferred. Certified Internal Auditor (CIA), Certified Public ... for assigned areas to address high risk, working with senior management and all levels of the organization. +...Accountant (CPA), Certified Information Systems Auditor (CISA), or other professional certification designation is required.… more
- Cengage Group (Salt Lake City, UT)
- …. The Chief Information Security Officer (CISO) is a senior technology executive accountable for protecting Cengage Group's ... digital assets, data confidentiality, and technology infrastructure from cyber threats while ensuring compliance with...security, cybersecurity, or risk management, with 5+ years in senior director, VP, or CISO roles. + Proven track… more
- American Express (Sandy, UT)
- …have diverse backgrounds including internal controls, consumer compliance, technology , operational risk, financial accounting, data analytics, and banking ... an integrated auditing approach that considers financial, operational, compliance, and technology risks + Review management's corrective action plans to address… more
- American Express (Sandy, UT)
- …have diverse backgrounds including internal controls, consumer compliance, technology , operational risk, financial accounting, data analytics, and banking ... an integrated auditing approach that considers financial, operational, compliance, and technology risks + Review management's corrective action plans to address… more
- American Express (Sandy, UT)
- …have diverse backgrounds including internal controls, consumer compliance, technology , operational risk, financial accounting, data analytics, and banking ... an integrated auditing approach that considers compliance, financial, operational, and technology risks + Review management's corrective action plans to address… more
- Waystar (Lehi, UT)
- …recommendations. + Prepare and present audit findings, recommendations, and action plans to senior management and the Audit Committee. + Monitor and follow up on the ... years of audit experience, with recent roles as an auditor in a Big4 or national public accounting firm...to detail. BONUS POINTS + Experience in the healthcare technology industry. + Proficient in FloQast's SOX compliance software… more
- Datavant (Salt Lake City, UT)
- …challenge of tackling some of healthcare's most complex problems with technology -forward solutions. Datavanters bring a diversity of professional, educational and ... hires released to the production team by being their auditor -buddy. + Conducts one on one with coders focused...titles (eg, Software Engineer) rather than complex ones (eg, Senior Software Engineer). The range posted is for a… more
- Indeed (Salt Lake City, UT)
- …mitigate risk, and drive operational improvements. We are seeking a seasoned auditor with exceptional business judgment, proven risk and compliance expertise, and ... a modern audit toolkit. The ideal candidate thrives in a dynamic, high-growth technology company. They bring skills to contribute to the development of the… more