- Vivint (Lehi, UT)
- Job Description Job Summary: + Responsible for execution of assigned IT audit plan projects, IT SOX testing, and development of junior audit staff. Under ... Audit Committee of the Board of Directors or Senior Management. Essential Duties/Responsibilities: + Manage the effective and...in the management, supervision, training, and development of junior IT audit staff. + Assist in … more
- Sallie Mae (Salt Lake City, UT)
- …informed conclusion through the use analytical tools and methodologies available.The IA Senior Data Analyst will carry out the process of obtaining, organizing, and ... delivering on data requests for various Internal Audit projects and special initiatives. This position will also participate in the planning, organization, and… more
- American Express (Sandy, UT)
- …Computer Science, Accounting, Finance, Business, or related field + Professional Certification within IT Audit (CIA, CISA, CPA, or equivalent) expected to be ... colleagues to validate that story + Assist team leaders, senior managers, and managers in accomplishing audit ...Years of experience in relevant fields such as cybersecurity, IT , audit , or risk management + BA… more
- J&J Family of Companies (Salt Lake City, UT)
- Senior Manager Business Operations - 2406164957W **Description** Johnson & Johnson is recruiting for a Senior Manager of Business Operations, to be located in ... employees, and committed to inclusion. Proud to be an equal-opportunity employer. The Senior Manager of Business Operations role works with the Service Provider/s as… more
- Teva Pharmaceuticals (Salt Lake City, UT)
- Senior Quality Auditor - SLC East (Friday - Sunday every other Thursday 6am - 6:30pm) Date: May 2, 2024 Location: Salt Lake City, United States, Utah, 84108 Company: ... low to moderate level of guidance and direction . Carries out lead responsibilities in accordance with the organization's policies, procedures, and state, federal… more
- Takeda Pharmaceuticals (Salt Lake City, UT)
- …that will inspire you and empower you to shine? Join us as a Senior Electronic Data Capture (EDC) Engineer. At Takeda, we are transforming the pharmaceutical ... will be a vital contributor to our inspiring, bold mission. **Objectives:** As the Senior EDC Engineer you will work on EDC activities and will oversee delivery of… more
- Moss Adams LLP (Salt Lake City, UT)
- **Grants Compliance Senior Consultant** **Description** At Moss Adams, we champion authenticity. For us, that means fostering a culture of talented people who ... through strong relationships and high-value deliverables. We are currently seeking a Grant Compliance Senior to be part of the Moss Adams team. The focus of this… more
- KPMG (Salt Lake City, UT)
- **Business Title:** Senior Manager, State Income Tax - Asset Management **Requisition Number:** 111195 - 93 **Function:** Tax Services **Area of Interest:** ... for as a firm KPMG is currently seeking a Senior Manager to join our State and Local Tax...and appeal meetings and preparing protests + Help KPMG audit teams with review and analysis of state tax-related… more
- KPMG (Salt Lake City, UT)
- **Business Title:** Senior Associate, International Tax **Requisition Number:** 110883 - 93 **Function:** Tax Services **Area of Interest:** **State:** UT **City:** ... for as a firm KPMG is currently seeking a Senior Associate to join our International Tax (https://tax.kpmg.us/services/international-tax.html) practice.… more
- Vivint (Lehi, UT)
- …Companies for 2017. For more information, visit www.vivint.com . JOB DESCRIPTION: The Senior Manager, Inventory Control position leads a team to review and improve ... and cost saving opportunities with regards to managing inventory loss risk. The Senior Manager is expected to report on key metrics including lost inventory,… more
- Merck (Salt Lake City, UT)
- …improvement and providing training as appropriate/required. + Supports and/or leads audit /inspection activities as needed. + Following the country strategy defined ... to work within these guidelines. + Demonstrated ability to mentor/ lead . + Hands on knowledge of Good Documentation Practices....of monitoring skill with independent professional judgment. + Good IT skills (Use of MS office, use of various… more
- Cardinal Health (Salt Lake City, UT)
- …convert technical/functional specifications into test scenarios and test scripts. + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP ... estimates for closing the gaps. + Effectively communicate with IT partners and business stakeholders + Collaborate with onsite...processes, metrics, or models + Works on or may lead complex projects of large scope + Projects may… more
- Marriott (Salt Lake City, UT)
- …Required: + Undergraduate degree and/or equivalent experience/certification + 8+ years of IT leadership experience with a blend of deep technical knowledge and a ... managing OEM relationships + 3+ years developing security and audit reporting for collaboration products + 3+ years experience...SAFE Agile environment **Preferred:** + 3+ years at a Senior Manager level or above at a Fortune 500… more
- Humana (Salt Lake City, UT)
- …field + 8 or more years of experience as a senior developer in large IT projects + Prior project lead experience + Must be passionate about contributing to ... a part of our caring community and help us put health first** The Lead Consumer Identity and Access Management Architect designs and develops IT applications… more
- KPMG (Salt Lake City, UT)
- **Business Title:** Lead Engineer I, System and Infrastructure Administrator **Requisition Number:** 112115 - 93 **Function:** Business Support Services **Area of ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...are, join our team. KPMG is currently seeking a Lead Engineer I, System and Infrastructure Administrator to join… more
- Chemours (Salt Lake City, UT)
- …as review and document SOC 1 report evaluation + Oversee and coordinate internal/external audit activities relative to SOX ITGCs + Lead in the development of ... certification, such as CISA, CISSP + Demonstrated successful track record working in IT compliance, governance, or risk management, internal audit or external … more
- KPMG (Salt Lake City, UT)
- …integrated into the design process; create business cases and conduct presentations to senior IT leadership of proposed security products, studies, and roadmaps ... for being a great place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's most important industries. Our growth… more
- Ford Motor Company (Salt Lake City, UT)
- …improve people's lives, this is the opportunity for you. Join us and challenge your IT expertise and analytical skills to help create vehicles that are as smart as ... influencing skills. + Proven ability to work closely with senior leadership. + Strong personal presence and capabilities to...validation techniques to gather feedback and product insights. + Lead Discovery / Define work for Intake Triage -… more
- KPMG (Salt Lake City, UT)
- …for being a great place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's most important industries. Our growth ... priority targets by providing market expertise, guidance, and instruction to the Opportunity Lead , to ensure our greatest chance of success (with support from … more
- KPMG (Salt Lake City, UT)
- …for being a great place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's most important industries. Our growth ... are, join our team. KPMG is currently seeking a Senior Engineer, Technology Engineering to join our Digital Nexus...leverage standards to develop detailed solutions + Collaborate across IT with other engineering, operations, and support teams to… more