- Sallie Mae (Salt Lake City, UT)
- …supporting the Sr. Manager, Treasury in all model risk management, validation, audit and regulatory examination processes. The candidate is expected to analyze and ... The position must be able to communicate effectively with internal and external parties as well as be able...run SQL queries and SAS reports. + Supports all audit and examination processes; assembles and prepares materials in… more
- Parexel (Salt Lake City, UT)
- …skills and compiling supportive documentation. + Support labeling inspection / audit readiness activities. + Demonstrates the use of the organization's consulting ... expense reports, maintenance of CVs, project deliverable archiving, participation in internal initiatives/projects or as a mentor as requested by management +… more
- KONE, Inc (Salt Lake City, UT)
- …or Denver Branch?** Do you have the spirit to collaborate with both internal and external stakeholders surrounding assigned projects? + Are you passionate about ... ensuring safety on your worksites and prepared to audit compliance? + Do you utilize a variety of tools to ensure that the scope of the project is being timelines,… more
- Parexel (Salt Lake City, UT)
- …to address CMC-related issues - Maintain collaborative relationships with internal stakeholders, affiliates, contract manufacturers, packagers, and suppliers - ... and 510(j)(3) reporting through nextGen portals is a plus - Ensure audit readiness and version control through meticulous documentation and system management… more
- Coinbase (Salt Lake City, UT)
- …connection, and alignment. Attendance is expected and fully supported. Coinbase is looking for an Internal Audit Senior, IT to join the Internal Audit ... 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 all aspects of… 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
- 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
- Robert Half (Salt Lake City, UT)
- JOB REQUISITION Salt Lake City Internal Audit and Financial Advisory Intern - 2027 LOCATION SALT LAKE CITY ADDITIONAL LOCATION(S) JOB DESCRIPTION Are You Ready ... make a difference? You've come to the right place. POSITION HIGHLIGHTS Internal Audit and Financial Advisory interns work with Protiviti's clients, who are… more
- Indeed (Salt Lake City, UT)
- …the lives of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's expanding Internal Audit ... to the development of the Enterprise Risk Management (ERM) practices within Internal Audit , applying data-driven approaches to enhance risk identification,… more
- Sallie Mae (Salt Lake City, UT)
- …future generations, for the future of education. **What You'll Contribute** The Senior Associate, Internal Audit will support the internal audit function ... **What You'll Do** + Assist in the planning, execution, and documentation of internal audit procedures for financial, operational, and compliance audits. +… 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 ... well as the ability to build metrics and reports to support internal audit activities. The ideal candidate will work highly independently, identifying creative… more
- University of Utah (Salt Lake City, UT)
- Details **Open Date** 11/20/2025 **Requisition Number** PRN43652B **Job Title** OCHE Internal Audit **Working Title** Internal Audit **Career Progression ... **Priority Review Date (Note - Posting may close at any time)** **Job Summary** The internal auditor serves as the internal auditor for the office of the… more
- WelbeHealth (Salt Lake City, UT)
- …team, and is accountable for developing, implementing and maintaining WelbeHealth's internal audit , monitoring, and oversight functions to ensure compliance ... the direction of the VP, Compliance, the Senior Director, Audit & Oversight is a key leader within the...of the company's multi-state PACE Organizations and oversight of internal and external First Tier, Downstream, and Related Entity… more
- Robert Half (Salt Lake City, UT)
- …Cybersecurity, or b usiness- r elated f ield). + 2 + years working in internal audit , consulting, assurance services, risk and control programs, or related field ... finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices in over 25… more
- Western Digital (Salt Lake City, UT)
- …IT Audit , will play a key role within Western Digital's Global Internal Audit (IA) organization, supporting the delivery of assurance and advisory activities ... IT governance, and systems implementation. Reporting to the Senior Director, IT Audit , this role will oversee and execute audits across global operations, support… more
- Robert Half (Salt Lake City, UT)
- …in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices in ... JOB REQUISITION Salt Lake City Technology Audit & Advisory Associate Director LOCATION SALT LAKE...audit reports, and control summaries. + Commonly used internal control frameworks, including COBIT, ISO 27001, NIST CSF,… more
- Zions Bancorporation (Salt Lake City, UT)
- …or professional certification (CPA, CIA, CFA) preferred. + 4+ years of experience in internal audit , external audit , or risk management within capital ... the talent; we bring the opportunity. We are currently seeking a **Capital Markets Audit Manager** to join our team in the **Salt Lake City, Utah** downtown… more
- American Express (Salt Lake City, UT)
- …in this role?** + Serves as both liaison and trusted advisor for internal audit and regulatory matters, guiding collaboration among several interested parties. ... application completions and approvals. **Focus** As a Senior Manager of Exam & Audit Management, you will partner with the Director to lead enterprise-wide efforts… 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 document ... the FBI's CJIS Security Policy. + Work with agencies to determine audit and assessment requirements, develop project plans with milestones, and ensure completion… 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 public ... accounting, internal audit , or with a financial institution. + Previous experience in extending commercial credit, portfolio management, regulatory compliance,… more
