- Coinbase (Salt Lake City, UT)
- …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 ... connection, and alignment. Attendance is expected and fully supported. Coinbase is looking for an Internal Audit Senior , IT to join the Internal … more
- Coinbase (Salt Lake City, UT)
- …connection, and alignment. Attendance is expected and fully supported. The Senior Data Analyst, Internal Audit IT will work within the IT Internal ... the ability to build metrics and reports to support internal audit activities. The ideal candidate will...addition, the candidate should possess a working knowledge of IT audit principles and practices, with the… more
- Coinbase (Salt Lake City, UT)
- …Internal Auditor (CIA) * Significant experience in Big 4 public accounting and/or a senior Internal Audit role within the financial services sector. * ... alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line...& Stakeholder Management:* Serve as the primary liaison with internal partners (eg, Finance, Legal, IT , Security,… more
- American Express (Sandy, UT)
- … internal capabilities and technologies. **About the Role:** Our Internal Audit group is seeking a Senior Auditor to assess financial, operational, and ... + Assist team leaders and Senior Managers/Managers in the execution of assigned audit tasks in line with American Express' Internal Audit Methodology, … more
- FranklinCovey (Salt Lake City, UT)
- …and post-secondary schools and institutions. To learn more, visit franklincovey.com **Title:** Senior Internal Audit Manager **Payroll Title:** Sr ... Global Auditing Standards + Contribute to the design and implementation of our internal audit quality and improvement program, methodology, and ongoing culture… more
- 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
- Western Digital (Salt Lake City, UT)
- …to technology, cybersecurity, IT governance, and systems implementation. Reporting to the Senior Director, IT Audit , this role will oversee and execute ... the future of data storage. **Job Description** The Manager, IT Audit , will play a key role...will play a key role within Western Digital's Global Internal Audit (IA) organization, supporting the delivery… more
- PwC IT Services Co. (Salt Lake City, UT)
- … Internal Firm Services **Industry/Sector** Not Applicable **Specialism** IFS - Internal Firm Services - Other **Management Level** Senior Associate **Job ... technical standards (eg refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence...independence requirements. This position will be part of PwC IT Services (US) LLC, a member of the PwC… more
- Indeed (Salt Lake City, UT)
- …of millions of people by connecting them with meaningful employment. The Senior IT Auditor will join Indeed's expanding Internal Audit team. You will ... IT -focused audits and helping shape the risk-based IT audit plan. You will evaluate ...the development and execution of risk-based internal audit plans focused on the company's IT … 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 ... technology related topics which include: + Cybersecurity + Cloud Audit + IT General Controls (ITGC) +...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
- Cardinal Health (Salt Lake City, UT)
- …applications, systems, databases and websites to achieve the organization's internal needs and externally-facing business needs. Application Development & ... deliver the most cost effective and workflow efficient patient care possible. The IT Analyst plays a critical role in protecting the organization's digital assets by… more
- GovCIO (Salt Lake City, UT)
- **Overview** GovCIO is currently hiring a **SME** ** IT Asset Specialist** (ServiceNow) to support our US Coast Guard program. This position will be located within ... States and will be a fully remote position. **Responsibilities** The SME IT Asset Specialist will be responsible for maintaining asset records, supporting discovery… more
- Edwards Lifesciences (Draper, UT)
- …to senior leaders in Business Units, Functional Groups, Regions and IT + Demonstrated audit experience, technical writing experience and assuring ... patient outcomes and discovering lasting solutions for unmet patient needs. Our Senior Manager, Quality Engineering position is a unique career opportunity that… more
- Otsuka America Pharmaceutical Inc. (Salt Lake City, UT)
- The Senior Manager, Centers of Excellence (CoEs) is responsible for establishing, leading, and optimizing one or more prioritized CoEs within the Global Quality ... Operations organization-such as Inspection Readiness, Audit Effectiveness, or other strategic focus areas. This role drives execution of CoE initiatives, develops… more
- Zions Bancorporation (Midvale, UT)
- …cybersecurityinan enterprise environment,whichmay include some or a combination of roles in IT , cyber security, risk, compliance, audit , threat detection, data ... future, today. The Cybersecurity Operations Center (CSOC) within ETO is looking for a ** Senior Manager Cyber Security - Defensive** to join the team.As the Senior… more
- Sumitomo Pharma (Salt Lake City, UT)
- …across Coupa and SAP landscapes. **Operational Excellence** . Ensure compliance with internal controls, audit , and regulatory requirements (SOX, GDPR, etc.). . ... https://www.us.sumitomo-pharma.com or follow us on LinkedIn. **Position Summary** The Senior Manager **(Source-to-Applications)** will lead the solution, design, and… more
- Western Digital (Salt Lake City, UT)
- …labor relations issues and business challenges. + Strong knowledge of RBA and internal audit processes. + Strong project manager, capable of independently owning ... to scale in a rapidly evolving business. As the Senior Manager of Global HR Compliance, you will build...contribution and results; (4) geographic location; (5) shift; (6) internal and external equity; and (7) business and organizational… more
- Western Digital (Salt Lake City, UT)
- …we're the next BIG thing in data. **Job Description** **Role Overview** The Senior Manager, Logistics & Global Control Tower is a strategic leader responsible for ... analysis** for major disruptions and implement corrective/preventive actions with internal and external stakeholders. + **Champion continuous improvement** : Advance… more
- CGI Technologies and Solutions, Inc. (Salt Lake City, UT)
- ** Senior Mainframe Developer** **Category:** Software Development/ Engineering **Main location:** United States, Utah, Salt Lake City **Position ID:** J1225-1510 ... Description:** CGI is seeking a talented, driven, and experienced Senior Mainframe Developer with a passion for solving business...people like yourself and make an impact with both internal and client stakeholders. You also can work on… more