- Lumen (Salt Lake City, UT)
- …Join us as we digitally connect the world and shape the future. **The Role** The Senior Internal Auditor will execute complex internal financial and/or ... to communicate audit results to management and identify recommendations as appropriate. Internal Audit's mission at Lumen is to support the Audit Committee and… more
- Wolters Kluwer (Salt Lake City, UT)
- …and changes impacting the system of internal control? If so, we have an Internal Control Senior Auditor opportunity that may be of interest. Wolters ... Organization supports customer or regulatory audits as needed. The Internal Control Senior Auditor supports all these obligations. **Essential Duties:**… more
- Teva Pharmaceuticals (Salt Lake City, UT)
- Senior Quality Auditor - SLC East...are a current Teva employee, please apply using the internal career site available on "Employee Central". By doing ... Teva employees. Use the following link to search and apply: Internal Career Site (https://performancemanager.successfactors.eu/sf/careers/jobsearch?bplte\_company=1080030P) The internal career… more
- American Express (Salt Lake City, UT)
- …our audit staff significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds including ... internal controls, consumer compliance, technology, operational risk, financial accounting,...and regulatory reporting). Key Responsibilities + Assist team leaders, senior managers / managers, and senior auditors… more
- American Express (Salt Lake City, UT)
- …belong. Join Team Amex and let's lead the way together. Execute the Internal Audit Group's (IAG) established audit methodology with focus on people, legal, brand/ ... Communication, and Global Advertising & Brand Management. + Assist team leaders and Senior Managers/Managers in the execution of assigned audit tasks in line with… more
- Intermountain Health (Salt Lake City, UT)
- …a leadership or department team + Demonstrated excellent interpersonal skills with internal and external senior -level leaders + Demonstrated proficient time ... management, ability to prioritize and flex work to align with business operational priorities + Demonstrated ability to exercise sound judgement and professional behavior while acting decisively + Demonstrated organizational and problem-solving skills with… more
- American Express (Sandy, UT)
- …compliance professional certifications (Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE) etc.); ... in all aspects of the audit methodology; and + Maintain internal audit competency through ongoing professional development. **Minimum Qualifications** + Bachelor… more
- American Express (Salt Lake City, UT)
- …they belong. Join Team Amex and let's lead the way together. American Express' Internal Audit Group (IAG) has reinvented our audit process and is leading the ... services industry with our Audit NextGen, Data-Driven Continuous Auditing, and Auditor of the Future initiatives. Each uniquely support our Winning Aspiration… more
- Marriott (Salt Lake City, UT)
- …including security policy, procedures, and standards, assessing the risk of the internal and external IT systems, ensuring Marriott iT documents are compliant with ... (CRISC), Certified Information Security Manager (CISM), Certified Information Systems Auditor (CISA) or Certified Information Systems Security Professional (CISSP)… more
- L3Harris (Salt Lake City, UT)
- …L3Harris, Broadband Communication Systems (BCS), Communication Systems-West (CSW) is seeking a Senior Manager of Program and Software Quality. This role requires a ... role is responsible for consistently providing customer satisfaction, both with internal and external customers, focusing on early engagement to deliver customer… more
- Marriott (Salt Lake City, UT)
- …Remotely?** Y **Relocation?** N **Position Type** Management **JOB SUMMARY** The Senior Manager is responsible for leading and coordinating, articulating, and ... including Certified Information Security Manager (CISM), Certified Information Systems Auditor (CISA) or Certified Information Systems Security Professional (CISSP)1+… more
- Vivint (Lehi, UT)
- …as requested by the Audit Committee of the Board of Directors or Senior Management. Essential Duties/Responsibilities: + Manage the effective and timely execution of ... IT internal audit projects as assigned by the NRG ...audit reports that are fully supported by complete, accurate auditor work papers. + Perform IT SOX system scoping,… more