- Sallie Mae (Salt Lake City, UT)
- …students, for future generations, for the future of education. **What You'll Contribute** The Senior Associate, Internal Audit will support the internal ... **What You'll Do** + Assist in the planning, execution, and documentation of internal audit procedures for financial, operational, and compliance audits. +… more
- Wheeler Machinery (Murray, UT)
- …management of the accounting department, including financial reporting, auditing, ERP, internal controls, and compliance. This role requires a deep understanding of ... mentor a team of accounting professionals. The Controller will work closely with senior management to ensure that financial objectives are met and that financial… more
- Coinbase (Salt Lake City, UT)
- …to foster collaboration, connection, and alignment. Attendance is expected and fully supported. The Internal Audit IT Senior Data Analyst will work ... within the IT Internal Audit team to pull, test, and analyze key systems and tools data. The ideal candidate will be capable of measuring system and model… more
- Coinbase (Salt Lake City, UT)
- …Attendance is expected and fully supported. *_* *Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal ... This role is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager. The individual will be responsible for executing… more
- Confluent (Salt Lake City, UT)
- …at a Big 4 or similar accounting firm, with a strong understanding of IT audit methodologies, risk assessment, deficiency mitigation and control testing. + Deep ... Platform. **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead...The role will directly report to the Director of Internal Controls and SOX. **What You Will Do:** +… more
- CVS Health (Salt Lake City, UT)
- …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 ... control structure.This role is responsible for delivering high quality IT SOX internal audit results...the TCA Senior Managers and Director. **Responsibilities** ** Audit Execution** + Effectively perform and document IT… more
- Coinbase (Salt Lake City, UT)
- …* 10+ years of progressive experience in Internal Audit , External Audit , ICFR/SOX Compliance, SOC Reporting, IT Audit , Finance, Risk Management, or ... & Stakeholder Management:* Serve as the primary liaison with internal partners (eg, Finance, Legal, IT , Security,...experience within the financial services sector, preferably in a senior role within an Internal Audit… more
- Robert Half (Salt Lake City, UT)
- …Do Your Talents Include the Following? + Experience with or understanding of: + IT audit methodologies and developing necessary audit deliverables, including ... JOB REQUISITION Salt Lake City Technology Audit & Advisory Senior Consultant LOCATION...elated f ield). + 2 + years working in internal audit , consulting, assurance services, risk and… more
- Datavant (Salt Lake City, UT)
- …to realize our bold vision for healthcare. **Role Summary:** The **Director of Internal Audit ** will design, implement, and oversee Datavant's legal and ... compliance internal audit program in alignment with the...Audit will act as a trusted advisor to senior and executive leaders, and support communications to Datavant's… more
- Highmark Health (Salt Lake City, UT)
- …Communicate effectively while interacting directly with colleagues, clientele, and/or other internal or external constituencies in the planning of assignments and ... operating objectives of the area. Receives guidance, training, and mentoring from senior personnel in planning and carrying out activities and assignments. 3.… more
- Datavant (Salt Lake City, UT)
- …of the curve. **What You Need to Succeed** + 4+ years of experience in IT audit , security compliance or risk management. + Hands-on, proven experience with ... vision for healthcare. **What We're Looking For** As a Senior Analyst within the Information Security Governance, Risk, and...you will play a key role in supporting Datavant's audit , compliance, and assurance activities. You'll apply your deep… more
- Red Cat Holdings (Salt Lake City, UT)
- …goals and outcomes. + Report regularly to senior management on audit findings, risk exposures, and internal control effectiveness. + Experience with ... Internal Audit Manager Job Details Job... Internal Audit Manager Job Details Job Location Teal Drones...will bring a strong background in financial, operational, and IT process design and implementation, as well as excellent… more
- Robert Half (Salt Lake City, UT)
- …the Following? + Demonstrated experience with : + Leading teams in implementing IT audit methodologies and developing necessary audit deliverables, including ... include: + IT General Controls (ITGC) + IT Frameworks + Cybersecurity + Cloud Audit ...operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more… more
- Coinbase (Salt Lake City, UT)
- …to speak with you about joining our team. Coinbase is looking for a Security Compliance Senior Analyst to drive the second line of defense IT SOX initiatives and ... be doing (ie. job duties):* * Lead Security and IT initiatives to support the SOX roadmap and advance...creating training material to owners in preparation for SOX audit * Lead security control gap assessments over SOX… more
- PwC IT Services Co. (Salt Lake City, UT)
- …with Internal Firm Services leadership; Collaborating with Information Technology ( IT ) and NIS to align information security policies and standards, evaluations, ... **Line of Service** Internal Firm Services **Industry/Sector** Not Applicable **Specialism** IFS...technical standards (eg refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence… more
- American Express (Sandy, UT)
- …key internal capabilities and technologies. **About the Role** Our Internal Audit group is seeking an eager Senior Technology Auditor in New York City, ... us define the future of American Express. **About the Internal Audit Group at American Express** Our...Phoenix, or Sandy. The Senior Technology Auditor role will audit technology… 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 ... + Coordinate user provisioning and deprovisioning in partnership with Omada, HCM, and IT Security + Audit and clean up admin-created roles and permissions… more
- Molina Healthcare (Salt Lake City, UT)
- **JOB DESCRIPTION** **Job Summary** Manages people who are responsible for internal business projects and programs involving department or cross-functional teams of ... although they may have technical team members. **Expanded Scope:** The Senior Project Manager for Claims Operations drives complex, multi-workstream initiatives that… more
- Cushman & Wakefield (Salt Lake City, UT)
- …and regional finance teams to enhance global cash flow forecasting. + Oversee internal and external audit activities related to shared services functions. + ... **Job Title** Senior Director, Global Shared Services **Job Description Summary**...AR, AP, and month-end close. + Develop and enforce internal controls, finance policies, and global standards in compliance… more
- Moss Adams LLP (Salt Lake City, UT)
- **FedRAMP Senior Assessor** **Description** At Moss Adams, we champion authenticity. For us, that means fostering a culture of talented people who care-about you, ... Moss Adams Cybersecurity Consulting is a leader in providing IT security and compliance services to middle market companies...Working experience of information security as it relates to audit and compliance + CISA, CISM, CISSP, GCED, GSLC,… more
