- SitusAMC (Salt Lake City, UT)
- …in Microsoft Office Suite (Word, Excel, Outlook, PowerPoint) + Basic understanding of IT audit principles and practices (strongly preferred) + Strong technical ... - come join our team! This role is responsible for managing client audit requests, assisting clients with due diligence documentation, and ensuring a smooth and… more
- Moss Adams LLP (Salt Lake City, UT)
- **Health Care Consulting Manager - Internal Audit ** **Description** At Moss Adams, we champion authenticity. For us, that means fostering a culture of talented ... challenges. **Introduction to the team** We are currently seeking a manager focusing on internal audit to join our Health Care Compliance and Internal Audit… more
- American Express (Salt Lake City, UT)
- …About the Role: Our Internal Audit group is seeking an Audit Manager to assess financial, operational, and technological risks, ensure compliance ... they belong. Join Team Amex and let's lead the way together. **About the Internal Audit Group at American Express** Our Internal Audit Group is a worldwide… more
- PwC IT Services Co. (Salt Lake City, UT)
- …Applicable **Specialism** IFS - Internal Firm Services - Other **Management Level** Manager **Job Description & Summary** At PwC, our people in cybersecurity focus ... 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
- Deloitte (Salt Lake City, UT)
- CL5 DT-US Service Assurance - Compliance Manager Description: Become a part of the expanding DT-US Service Assurance - Compliance team where you will have the ... opportunity to create an impact by ensuring that Technology and Infrastructure IT controls are implemented, efficient, monitored, and sustainable. You will serve as… more
- Carrington (Salt Lake City, UT)
- …report requests and meeting coordination. + Ensure the continuity and accuracy of audit and regulatory responses. + Review the IT Department policies and ... do:** Responsible for the timely and accurate response to audit and compliance requests for the enterprise while also...requests for the enterprise while also ensuring that the IT department itself is in compliance with all internal… more
- Amentum (Salt Lake City, UT)
- …SOX concepts, practices and procedures, and IT subject-matter proficiency (ie, IT logical access, change management, and operations); audit experience within ... and Information Security Controls (CRISC). + Experience with controls design, controls, audit , or risk (ie, IT controls testing, internal audits, operational… more
- Proofpoint (Draper, UT)
- …Starts with People. **The Role** We are looking for an Stock Administration Manager to join our fast-paced, high performing team. This individual will be an ... procedure documentation and system updates to ensure SOX Compliance and audit -readiness + Prepare capitalization table, and outstanding and vested equity awards… more
- Zions Bancorporation (Midvale, UT)
- …leadership and risk management committees Qualifications: + 6+ years of experience in IT risk management, IT audit , controls management, governance, ... career. We are currently seeking a Technology Risk Relationship Manager to support IT and cybersecurity risk...a Technology Risk Relationship Manager to support IT and cybersecurity risk management activities within the Enterprise… more
- American Heart Association (Salt Lake City, UT)
- …integrators (Sis) + SDLC and change management focused, ensure system integrity and IT audit requirements. + Ability to research and recommend innovative ... applications background to be responsible for ongoing support and implementations. The manager focuses on collaborating with IT , business, and vendor teams.… more
- Wondr Health (Salt Lake City, UT)
- **JOB** **DESCRIPTION** **DEPARTMENT** **:** **Technology** **: IT ** **& Security** **POSITION** **:** ** Manager ** **of Compliance and Security** **REPORTS TO:** ... conditions. To learn more, visit www.wondrhealth.com . **PURPOSE** : The Manager of Compliance and Security ensures compliance with governmental requirements (HIPAA,… more
- Prime Therapeutics (Salt Lake City, UT)
- …passion and drives every decision we make. **Job Posting Title** Manager Rebate Pharmacy Operations **Job Description Summary** This position provides administrative ... team. + Attend meetings to prioritize tickets, communicates system issues between IT and Operations team, reports progress and roadblocks to leadership for… more
- Cardinal Health (Salt Lake City, UT)
- …that enable operations and drive business value. We currently have a need for a Manager of Order to Cash for Pharmaceutical IT ! This role will be accountable ... that supports the Pharma business segment. + Responsible for IT Controls, SOX compliance, and Audit findings in OTC functional areas of SAP Pharma platform.… more
- Ensono (Salt Lake City, UT)
- …hosted environment + Interface with Client's internal staff to support Client's IT security audit requests related to Ensono-managed infrastructure + ... and what you'll be doing:** As a Security Services Manager you will be providing consulting, advisory and operational...Review and advise on security related aspects on Client IT infrastructure hosted in the Security premises + Proactively… more
- Deloitte (Salt Lake City, UT)
- …in Software Asset Management, Software License Management, Software Compliance Management, Software Audit Defense or IT Asset Management, 3+ years with an ... management. You have knowledge of the entire chain of IT services and experience as a professional with one...fiscally-sound technology operation for DT. This multi-disciplinary team runs IT as a business by transforming IT … more
- CDM Smith (West Jordan, UT)
- …work for clients that require US Citizenship. As an Electrical Project Manager II, you will: -Create project definitions, schedules, budgets and objectives for ... managers and proper implementation of safety plans. Provide timely response to audit corrective actions identified by external or internal audits. Plan and conduct… more
- Zions Bancorporation (Salt Lake City, UT)
- …on the Bank's risk/control environment. Responsibilities: The Enterprise Risk Control Program Manager is responsible for leading team members to support the control ... monitoring, maintenance, retirement, QA and reporting. The Enterprise Risk Control Program Manager will work closely with, and support, the Bank's Risk and Control… more
- Pearson (Salt Lake City, UT)
- …As a key member of the Service Delivery team, the Counseling Services Manager is responsible for the overall strategy, planning, and execution of the counseling ... support students social-emotional, behavioral, and academic development. The Counseling Manager oversees operations across Pearson Virtual Schools in various states,… more
- Pearson (Salt Lake City, UT)
- …vital member of the School Service Delivery team, the School Psychology Services Manager is responsible for the overall strategy, planning, and execution of the ... a strategic plan for high-quality therapy services. The School Psychology Services Manager oversees the delivery of LivePsych services across Pearson Virtual Schools… more
- American Express Global Business Travel (Salt Lake City, UT)
- …Amex GBT's Security GRC team is looking for a talented Information Security Manager with expertise in Onspring GRC solutions to lead the design, implementation, and ... dashboards. + Assist in the integration of Onspring with other cybersecurity and IT systems, including risk management tools, compliance databases, and audit … more