- American Express (Salt Lake City, UT)
- …About the Role: Our Internal Audit group is seeking a Senior Auditor to assess financial, operational, and technological risks, ensure compliance ... Relevant audit and professional certifications (eg, Certified Public Accountant, (CPA), Certified Internal Auditor (CIA), etc. + Experience with data analytic… more
- R1 RCM (Salt Lake City, UT)
- As our Senior IT Auditor , you will be responsible for understanding and providing assurance on the design and effectiveness of complex internal controls in a ... where data security is a top priority. As our Senior IT Auditor , you will take advantage...work appropriately based on priorities and needs of multiple internal and external stakeholders to enable delivery of exceptional… more
- CVS Health (Salt Lake City, UT)
- …Sr. Analyst role. This is a client facing project management / auditor position that is responsible for coordinating, managing, tracking, reviewing, researching and ... auditors, the client account team, legal, and many other internal departments to ensure the completion of requested audits...in order to review and respond to all the auditor 's questions in a short window of time. This… more
- Lincoln Financial Group (Salt Lake City, UT)
- …the profession. + Licensing and/or certification: Certified Public Accountant, Certified Internal Auditor , Certified Fraud Examiner (at least one required) ... recommend process improvements. + Demonstrated strong relationship management skills with internal clients (eg senior management, peers and colleagues); proven… more
- American Express (Salt Lake City, UT)
- …Relevant audit and professional certifications (eg, Certified Public Accountant, (CPA), Certified Internal Auditor (CIA), etc. + Experience with data analytic ... Amex and let's lead the way together. **About the Internal Audit Group at American Express** Our Internal...and controls. + Present audit overviews and results to senior management, supported by sound awareness of portfolio risks,… more
- Pacificorp (Salt Lake City, UT)
- …and accuracy of internal control processes. * Monitor compliance with internal and external auditor recommendations. * Identify areas of potential risk ... implements new strategies, programs, and/or processes in response to changing internal and external conditions. **Responsibilities** * Design and implement policies… more
- L3Harris (Salt Lake City, UT)
- …contributors + Enhance systems and processes, document updated procedures, and conduct internal audits to drive BMS efficiency + Working in partnership with ... the integrated BMS + Conduct Process Based and other Internal Audits of revenue generating core business processes and...of the Business Management System processes + Engage with senior leadership to advocate for policy and procedural adherence,… more
- Zoom (Salt Lake City, UT)
- …security assessments, significant change requests, and attestations. * Work as an internal auditor for the organization's infrastructure and services. * Develop ... and monitor process improvement effectiveness. * Communicate requirements effectively to internal and external stakeholders. * Serve as a liaison between… more
- Molina Healthcare (Layton, UT)
- …execute the Information and Cybersecurity Risk Management programs, concentrating on internal and third-party risk assessments and audits. Assessment and compliance ... risks for Molina and its suppliers. + Partner with internal and external auditors to facilitate compliance audits and...+ Develop and monitor metrics and prepare reports for senior management. + Monitor the inventory for vendors and… more