- Lumen (Salt Lake City, UT)
- …digitally connect the world and shape the future. **The Role** Lumen is looking to hire a Senior IT Internal Auditor to execute IT -focused audits ... executing ITGC testing. + Assist the SOX and operational internal audit teams with the evaluation of IT... internal audit teams with the evaluation of IT -related risks and processes across various areas of the… more
- Savage (Midvale, UT)
- …Employer and a Top Company for Women to Work For in Transportation. Savage is seeking a Senior Internal Auditor to add to our growing Team in Midvale, UT. ... operational audit projects under the direct supervision of the Senior Director of Internal Audit. As part...and meet deadlines. + Basic level of understanding of IT general controls and security concepts. + Professional certification… more
- Teva Pharmaceuticals (Salt Lake City, UT)
- Senior Quality Auditor - SLC East...are a current Teva employee, please apply using the internal career site available on "Employee Central". By doing ... Teva employees. Use the following link to search and apply: Internal Career Site (https://performancemanager.successfactors.eu/sf/careers/jobsearch?bplte\_company=1080030P) The internal career… more
- American Express (Sandy, 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,...colleagues to validate that story + Assist team leaders, senior managers, and managers in accomplishing audit objectives in… more
- Vivint (Lehi, UT)
- … Management. Essential Duties/Responsibilities: + Manage the effective and timely execution of IT internal audit projects as assigned by the NRG internal ... audit reports that are fully supported by complete, accurate auditor work papers. + Perform IT SOX system scoping, control testing, and review, document work… more