- Sallie Mae (Salt Lake City, UT)
- …the Sr. Manager , Treasury in all model risk management, validation, audit and regulatory examination processes. The candidate is expected to analyze and report ... and cross-functional projects. The candidate will assist the Sr. Manager in documentation and compliance with the controls, policies,...The position must be able to communicate effectively with internal and external parties as well as be able… more
- INSTRUCTURE (Salt Lake City, UT)
- Privacy Compliance Manager US-Remote G&A - Enterprise Systems / Full-time / Remote At Instructure, we believe in the power of people to grow and succeed throughout ... teaching and learning data is paramount. We are seeking a dynamic Global Privacy Manager to lead and scale our global privacy compliance program. This role is… more
- Packsize International LLC (Salt Lake City, UT)
- …solving, solution focused team environment. The role reports to the Accounting Manager . What You'll Do Daily invoicing to customers Communicate with customer ... issues revolving around your job duties Foster effective communication with internal employees and vendors regarding purchase orders, invoices, and payment status… more
- Mo' Bettahs (Lehi, UT)
- …management, vendor reconciliation, and financial reporting. You'll also collaborate with internal teams across departments and play a critical part in supporting ... reconcile sales data from the restaurant point-of-sale system Support the AP Manager with invoice processing and intercompany accounting Assist with the preparation… more
- Red Cat Holdings (Salt Lake City, UT)
- Internal Audit Manager Job Details Job Location Teal Drones - SLC, UT Description Position Summary Red Cat Holdings is looking to fill an immediate position ... for a full-time Internal Audit Manager to assist in the leadership of the company's internal controls function. Red Cat Holdings is a leading innovator… more
- Indeed (Salt Lake City, UT)
- …transform the lives of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's Internal Audit ... **Responsibilities** + Drive the design, execution, and reporting of risk-based internal audit plans focused on operational and financial risks, leveraging data… more
- Indeed (Salt Lake City, UT)
- …transform the lives of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's expanding Internal ... to the development of the Enterprise Risk Management (ERM) practices within Internal Audit , applying data-driven approaches to enhance risk identification,… more
- Coinbase (Salt Lake City, UT)
- …connection, and alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that reports ... directly to the Coinbase Audit Committee. The purpose and mission of Internal Audit is to objectively evaluate and audit the effectiveness of governance,… more
- Coinbase (Salt Lake City, UT)
- …audits. 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 ... expected and fully supported. *_* *Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal Audit team focusing… more
- Celtic Bank (Salt Lake City, UT)
- …field of study required. A graduate degree is helpful, but not essential. + The ideal Internal Audit Manager will have at least 5-7 years of experience in ... is growing, and we are looking for an experienced Internal Auditor Manager to join the team....public accounting, internal audit , or with a financial institution.… more
- Sportsman's Warehouse (UT)
- …advance their career. As an Internal IT Auditor, you will report directly to the Internal Audit Manager and play a key role in conducting IT risk ... changes, or environmental shifts that may impact internal controls. + Assist the Internal Audit Manager with drafting internal audit reports and… more
- Confluent (Salt Lake City, UT)
- …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 (SOX) ... The role will directly report to the Director of Internal Controls and SOX. **What You Will Do:** +...IT SOX compliance reports for executive leadership and the Audit Committee. + Lead pre-system implementation reviews along with… more
- American Express (Sandy, UT)
- …and key internal capabilities and technologies. **About the role** The Internal Audit Group (IAG) is seeking a **Senior Manager - Audit Resourcing** ... 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… more
- Synchrony (Draper, UT)
- …here to help you realize your unique ambitions. As an **Associate Vice President, Audit Manager ,** you'll play an integral part of ensuring our ongoing financial ... team meetings, training and culture events._** As an **AVP, Audit Manager - Finance and Platforms** a...the direction and focus of the Finance and Platforms Internal Audit Team through active engagement in… more
- Synchrony (Draper, UT)
- Job Description: **Role Summary/Purpose:** This position reports into the VP, Senior Audit Manager - Credit, responsible for providing independent and objective ... direction and focus of the Credit, Analytics & Models Internal Audit Team through active engagement in...consistently meet performance expectations and have approval from your manager to post (or the approval of your … more
- American Express (Sandy, UT)
- …impact, 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 ... significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk... capabilities and technologies. We are seeking an experienced Audit Manager with a strong interest and… more
- American Express (Sandy, UT)
- …impact, and together, you will help us define the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit ... staff significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds including … more
- Travelers Insurance Company (Salt Lake City, UT)
- …basis of premium, in accordance with company, industry, and state regulations. As a Premium Audit Manager , you will lead a team of auditors and help drive the ... balanced and appropriate. + Build and maintain relationships with internal business partners to assure their premium audit... internal business partners to assure their premium audit needs are being met and concerns are addressed.… more
- American Express (Sandy, UT)
- …impact, and together, you will help us define the future of American Express. About the Internal Audit Group at American Express Our Internal Audit Group ... audit staff significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds… more
- CVS Health (Salt Lake City, UT)
- …do it all with heart, each and every day. **Position Summary** The Specialty Pharmacy Off-Phone Audit Manager leads the internal audit function for CVS ... effectiveness and efficiencies within operations. **Required Qualifications** + 5+ years in internal audit , quality assurance, or pharmacy operations + 5+ years… more
