- 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
- 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
- Robert Half (Salt Lake City, UT)
- …Do Your Talents Include the Following? + Experience with or understanding of: + IT audit methodologies and developing necessary audit deliverables, including ... JOB REQUISITION Salt Lake City Technology Audit & Advisory Senior Consultant LOCATION...elated f ield). + 2 + years working in internal audit , consulting, assurance services, risk and… 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
- 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
- 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
- Cardinal Health (Salt Lake City, UT)
- …met through cross-functional collaboration across key stakeholders (eg, Cybersecurity, Finance, Internal Audit , Legal and Compliance, IT /Business Leadership ... **_Job Overview:_** We are seeking a **strategic** and experienced ** Senior Engineer for IT Governance and Compliance**... IT compliance and governance processes. + Support internal and external audit processes to confirm… 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
- City National Bank (Salt Lake City, UT)
- * IT RISK & CONTROL SENIOR ANALYST* WHAT...will conduct fit for purpose review and challenges of internal IT controls to ensure consistency with ... IS THE OPPORTUNITY? The IT Risk Senior Analyst is a subject-area specialist with specialized training,...to properly evaluate and conclude control effectiveness * Prior IT Control Audit experience is strongly preferred… 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
- Datavant (Salt Lake City, UT)
- …Audit Readiness** + Support preparation and delivery of system-generated reports for internal and external audit + Maintain documentation of all configuration ... + Coordinate user provisioning and deprovisioning in partnership with Omada, HCM, and IT Security + Audit and clean up admin-created roles and permissions… more
- Molina Healthcare (Provo, UT)
- **JOB DESCRIPTION** **Job Summary** Manages people who are responsible for internal business projects and programs involving department or cross-functional teams of ... although they may have technical team members. **Expanded Scope:** The Senior Project Manager for Claims Operations drives complex, multi-workstream initiatives that… more
- Ensono (Salt Lake City, UT)
- …environment + Interface with Client's internal staff to support Client's IT security audit requests related to Ensono-managed infrastructure + Participates ... Senior Security Services ManagerRemote - United StatesJR012375 At...Review and advise on security related aspects on Client IT infrastructure hosted in the Security premises + Proactively… 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
- Moss Adams LLP (Salt Lake City, UT)
- **FedRAMP Senior Assessor** **Description** At Moss Adams, we champion authenticity. For us, that means fostering a culture of talented people who care-about you, ... Moss Adams Cybersecurity Consulting is a leader in providing IT security and compliance services to middle market companies...Working experience of information security as it relates to audit and compliance + CISA, CISM, CISSP, GCED, GSLC,… more
- Oracle (Salt Lake City, UT)
- **Job Description** ** Senior Network Development Engineer** **MUST BE A US CITIZEN** Act as the primary incident responder for network events, ensuring immediate ... FedRAMP, HIPAA, and other regulatory requirements, supporting compliance and audit readiness. Prepare and maintain detailed incident records, technical… more
- Oracle (Salt Lake City, UT)
- …Information Technology, Cloud or managed hosting services + Experience working with a large audit firm on IT or security audits + Knowledge of Oracle ... Cloud components. Career Level - M5 **Responsibilities** Responsibilities As the Senior Director of Public Sector Compliance Operations: + Own compliance lifecycle… more