- Waystar (Lehi, UT)
- **ABOUT THIS POSITION** The Internal Audit Director is a critical leadership role responsible for developing, implementing, and overseeing the internal ... leadership abilities to ensure the successful delivery of high-quality audit results across the company. The Director ...Big4 or national public accounting firm or as an Internal Audit /SOX leader in a public company.… more
- 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 ... us define the future of American Express. **About the Internal Audit Group at American Express** Our...fraud audit portfolio. The IAG Conduct & Internal Fraud Director role will lead core… 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 ... significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk...capabilities and technologies. About the Role The IAG Compliance Director role will lead core Global Compliance & Ethics… 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
- 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 ... significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk...York, Phoenix, or Sandy and will be supporting the Director of Corporate Services and Enterprise Shared Services. This… more
- American Express (Sandy, UT)
- …knowledge of regulatory expectations (eg, OCC, CFPB, Federal Reserve, DFS) and internal audit processes. + Proficiency Tableau, Microsoft Access, SQL, Power ... environment. **Preferred Qualifications:** + Experience supporting regulatory exams or internal audit engagements. + Familiarity with compliance risk… more
- American Express (Sandy, UT)
- …to ensure awareness and understanding of CRA expectations. + Support regulatory exams, internal audit reviews, and issue remediation activities related to CRA. ... integrity and effective second line independent Compliance oversight. The Director , Compliance Risk Assessment Program, is a key member...+ 10 years of experience in Compliance, Risk Management, Internal Audit , or a related field within… more
- Molina Healthcare (Provo, UT)
- …and perform oversight of internal corrective action plans (CAPs) for both internal and external audit findings via coordination of responses to assure ... Corporate Operations functions, including but not limited to performance of internal compliance audits, represent Corporate Operations on external regulatory or… more
- BD (Becton, Dickinson and Company) (Sandy, UT)
- …Description Summary** The Manager, Quality Assurance reports directly to the Associate Director , Plant QA and is responsible for managing the quality activities and ... efforts for corrective and preventive action, non-conforming material investigations, and internal and external audits. They will assure manufacturing and support… more
- Robert Half Accountemps (Orem, UT)
- …Assistant Director of Finance with maintaining the effectiveness of internal controls + Actively support other department managers with matters dealing with ... cashiering or other areas as directed by the Assistant Director of Finance and Director of Finance...with preparing financial statements and reports and assisting with audit work. Requirements + 2 years accounting experience preferred… more
- Robert Half Accountemps (Springville, UT)
- …Assistant Director of Finance with maintaining the effectiveness of internal controls + Actively support other department managers with matters dealing with ... cashiering or other areas as directed by the Assistant Director of Finance and Director of Finance...with preparing financial statements and reports and assisting with audit work. Requirements + Bachelor's (Preferred) + Accounting: 2… more
- Nelnet (Draper, UT)
- …a holistic view of system health and structure. * Be responsible for audit , security, privacy, and compliance by ensuring the organization conforms to guidelines and ... associated rules and regulations defined by both internal and external standards. You will be accountable for ensuring that the process within the organization… more
- Travel + Leisure Co. (Sandy, UT)
- …through direct observation, reporting and owner contact. Communicates with the Director of Owner Onboarding regarding potential escalations, process improvement, and ... Owner Certification presentations as needed to support the business along with audit of Certification process with Quality Assurance Team. **How You'll Shine**… more
- American Express (Sandy, UT)
- …Organization, Enterprise Program Management, Control Management, Enterprise Risk Management, and Internal Audit to ensure coordination and consistency across ... 'the Team') in Global Risk and Compliance ('GRC'), and reports to the Director of Regulatory Risk Management. RELM supports the end-to-end lifecycle of regulatory… more
- Molina Healthcare (Provo, UT)
- …vendor use. + Assist manager with preparation of submission of Sarbanes-Oxley (SOX) audit data to internal and external auditors. + Assist with complex ... for multiple states. + Assist with projects as assigned by Director , Enrollment concerning trending analysis, inventory, or other enrollment-related areas. +… more
- American Express (Sandy, UT)
- …Financial Crimes Program and uplifting related reporting capabilities. Reporting to the Director of GFCC Reporting & Controls, the successful candidate will play a ... and validation of key financial crimes reports and metrics for internal and external stakeholders, including senior management, committees, regulators, etc. +… more