- Sallie Mae (Salt Lake City, UT)
- … analysis for the Treasurer and Asset and Liability Committee, and supporting the Sr . Manager, Treasury in all model risk management, validation, audit and ... the Sr . Manager in documentation and compliance with the controls , policies, procedures, and regulatory guidance relevant to responsibilities. The position must… more
- Prime Therapeutics (Salt Lake City, UT)
- …career? Come build the future of pharmacy with us. **Job Posting Title** Sr . IT Risk & Controls Analyst - Contract Negotiations - Remote **Job ... Analyst with a background in Contract Negotiations.** As a Sr . IT Risk & Controls Analyst you would be responsible for leading the development… more
- Zions Bancorporation (Midvale, UT)
- …strategies, track progress, and escalate issues as needed + Drive adherence to IT risk management frameworks, policies, and standards through education and ... bank initiatives. **Qualifications** + 2+ years of experience in IT Risk Management, Technology Governance, IT...business, or a related field (required) + Understanding of IT control frameworks (eg, NIST, ISO, COBIT)… more
- Cardinal Health (Salt Lake City, UT)
- …experience in IT Governance, Risk and Compliance (GRC) functional roles such as IT Compliance, IT Risk Management, IT Audit, Enterprise Risk ... strategies that enable operations and drive business value. **Information Security and Risk ** develops, implements, and enforces security controls to protect the… more
- Indeed (Salt Lake City, UT)
- …services for the company's technology environment. This includes reviewing IT risk management, governance, and internal control systems.. This role is ... of people by connecting them with meaningful employment. The Senior IT Auditor will join Indeed's expanding...aimed at evaluating the design and operational effectiveness of IT controls . + Test IT … more
- Western Digital (Salt Lake City, UT)
- …across infrastructure, applications, ITGCs, and cybersecurity. + Conduct IT SOX control testing, including ITGCs, automated controls (ITACs), IPE, and system ... Information Security, Finance, and external auditors to ensure robust IT controls and readiness across WD's technology...within the enterprise risk framework. + Evaluate IT governance and control maturity, providing insights… more
- Coinbase (Salt Lake City, UT)
- …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 ... fully supported. Coinbase is looking for an Internal Audit Senior , IT to join the Internal Audit...effectiveness of control function by leading periodic control certifications for all documented controls . *… more
- Sedgwick (Salt Lake City, UT)
- …as a Great Place to Work(R) Fortune Best Workplaces in Financial Services & Insurance Sr IT Security Advisor **PRIMARY PURPOSE OF THE ROLE:** To manage the ... in mitigating security vulnerabilities and automating repeatable tasks. + Leads IT groups and business units as necessary in troubleshooting compatibility issues… more
- Cardinal Health (Salt Lake City, UT)
- …strategies that enable operations and drive business value. **Information Security and Risk ** develops, implements, and enforces security controls to protect the ... vulnerability scanning, virus management and intrusion detection as well as completes risk assessments. The ** IT Governance and Compliance** function within the… more
- Datavant (Salt Lake City, UT)
- … controls , both those that exist in audit standards as well as practical controls that can help reduce risk and increase safety in application development ... our bold vision for healthcare. **What We're Looking For** As a ** Sr Vulnerability Engineer** , you will be responsible for identifying, assessing, analyzing,… more
- Datavant (Salt Lake City, UT)
- … controls , both those that exist in audit standards as well as practical controls that can help reduce risk and increase safety in application development ... to realize our bold vision for healthcare. **What We're Looking For** As a Sr Application Security Architect at Datavant, you will play a key role in shaping… more
- Cardinal Health (Salt Lake City, UT)
- …as period openings/closings, job monitoring. + Ensure compliance with Sarbanes-Oxley (SOX) controls , support control design, strengthening and testing. + Provide ... and enhancement projects, with a focus on customer service, training, internal controls , and data governance + Encourages informed risk -taking and fosters… more
- Sunrun (Lehi, UT)
- …We're unlike any other solar company. Our vertically integrated model gives us total control over every part of the energy lifecycle - from sale through installation ... in and a culture you can run with. The Senior Escalations Expert works directly with Sunrun Customer Care,...in order to effectively de-escalate priority, complex, and high risk customer disputes and prevent similar situations in the… more
- Oracle (Salt Lake City, UT)
- **Job Description** The Senior Physical Security Design Engineer is responsible for leading the development, design, and implementation of advanced physical security ... develop and maintain physical security design standards, evaluate associated cost, risk , and benefits, and facilitate intelligence community compliant designs. +… more
- Robert Half Technology (Salt Lake City, UT)
- …related field; advanced certifications (CISSP, CISM, CISA) strongly preferred. Requirements IT Risk Management, Security Operation Center, Vendor Management, ... assets and data. + Develop, implement, and continuously improve GRC (Governance, Risk , and Compliance), audit practices, and regulatory adherence. + Shape the… more
- Coinbase (Salt Lake City, UT)
- …levels of junior and senior stakeholder audiences. Ability to translate controls / risk standards out of compliance speak and into functional requirements and ... supported. Coinbase is looking for a creative and analytical Senior Analyst of Technology Risk . You will...will serve as a member of the Coinbase Technology Risk & Controls team and support the… 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 ... Operations Center (CSOC) within ETO is looking for a ** Senior Manager Cyber Security - Defensive** to join the...+ Coordinate and collaborate with business organizations and other IT groups to ensure quality solutions are delivered within… 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...owners in preparation for SOX audit * Lead security control gap assessments over SOX control environment,… more
- Coinbase (Salt Lake City, UT)
- …to foster collaboration, connection, and alignment. Attendance is expected and fully supported. The Senior Data Analyst, Internal Audit IT will work within the ... the design and operational effectiveness of key Information Technology ( IT ) and security controls , and perform comprehensive...be doing (ie. job duties):* * *Data Analysis for IT and Security Control Testing:* * Perform… more
- Coinbase (Salt Lake City, UT)
- …Hands-on experience building machine learning models * Experience designing and implementing risk or fraud controls * Experience leading large, cross-functional ... and alignment. Attendance is expected and fully supported. Our Risk team is at the center of making Coinbase...scale safely. We are looking for an entrepreneurial, self-motivated Senior Product Manager who thrives in a fast-paced startup… more
