- American Express (Sandy, UT)
- …the Role** Our Internal Audit group is seeking an experienced Audit Director - Conduct Risk & Internal Fraud in a hybrid role located in our New York ... services and to influence the way the company manages risk . We are committed to growing our audit...& internal fraud audit portfolio. The IAG Conduct & Internal Fraud Director role will… more
- Waystar (Lehi, UT)
- **ABOUT THIS POSITION** The Internal Audit Director is a critical leadership role responsible for developing, implementing, and overseeing the internal audit ... ideal candidate should possess extensive experience in SOX compliance, internal controls, risk management, and audit project management. This position requires a… more
- American Express (Sandy, UT)
- …risk -based assurance and advisory services, and to influence the way the company manages risk . We are committed to growing our audit staff significantly as we ... continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals...environment, emerging risks, and control priorities that may impact Audit Plans, conduct effective business monitoring, and… more
- RELX INC (Salt Lake City, UT)
- …due to client's location and regular interactions with them. Responsibilities + Conduct internal and customer audit and security assessment requests to ... About the Business LexisNexis Risk Solutions is the essential partner in the...and confidentiality standards. The team collaborates across functions to conduct comprehensive security audits, maintain compliance with relevant industry… more
- Ankura (UT)
- …authorities on challenging, sensitive and adversarial situations + Lead and conduct forensic investigations, technical accounting research, fraud risk ... Overview The Global Investigations & Forensic Accounting Senior Managing Director role is an executive level position that sells,...expertise in GAAP, IFRS, and PCAOB Standards to assist audit firms with the identification of enhancements to their… more
- American Express (Sandy, UT)
- … risk -based assurance, advisory services and to influence the way the company manages risk . We are committed to growing our audit staff significantly as we ... continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals...control groups and external auditors to ensure effective execution; conduct L1 reviews + Analyze/review audit results… more
- Confluent (Salt Lake City, UT)
- …a Big 4 or similar accounting firm, with a strong understanding of IT audit methodologies, risk assessment, deficiency mitigation and control testing. + Deep ... IT leader. The role will directly report to the Director of Internal Controls and SOX. **What You Will...the overall IT SOX compliance program including planning, scoping, risk assessments, control design, testing, remediation, and reporting. +… more
- Travelers Insurance Company (Salt Lake City, UT)
- …and corporate groups to provide guidance, support, training, and expertise on underwriting- risk matters. As an Enterprise Underwriting Director , you are ... Enterprise Underwriting (EU) is one of the key internal risk management functions at Travelers and is responsible for...audit conducts underwriting audits across all segments. To conduct EU audits this role will be responsible for… more
- American Express (Sandy, UT)
- …in Global Risk and Compliance (GRC), and reports to the Director of RELM, Professional Practices. RELM supports the end-to-end lifecycle management of regulatory ... will you make an impact in this role?** + Conduct detailed QC reviews of Project Guardian Gap closures,...responses. **Minimum Qualifications** + 1 years of experience in risk management, compliance, internal audit , or regulatory… more
- KeyBank (UT)
- …Special Projects Review Team (SPRT) role reports to KeyBank's Financial Crimes Risk Management's (FCRM) Special Projects Compliance Director . The Senior ... FCRM Leadership, Key Executive Leadership, Key Legal, or Key Risk Review Group ( Audit ). This role requires...topics above. Using lessons learned, this role will also conduct a post-incident review of similarly situated customers to… more
- University of Utah (Salt Lake City, UT)
- …of employees assigned to the job. **Essential Functions** 1. Oversee, coordinate and conduct quality assurance reviews, including monitor and audit visits on ... Date (Note - Posting may close at any time)** **Job Summary** Conduct monitoring of investigator-initiated oncology clinical trials to ensure compliance to the… more
- Northrop Grumman (Roy, UT)
- …oversight to NG classified environments that have information system(s). + Conduct system assessments and audits to ensure controls are implemented according ... + Participates in internal/external security audits/inspections + Maintains copies of audit logs and maintenance logs required by government agencies + Validates… more