- Lumen (Salt Lake City, UT)
- …Join us as we digitally connect the world and shape the future. **The Role** The Senior Internal Audit Manager will research, plan, and conduct multiple, ... of the Company's internal financial and/or operational processes and controls. Internal Audit 's mission at Lumen is to support the Audit Committee and… more
- American Express (Sandy, UT)
- …key internal capabilities and technologies. **About the Role:** We are seeking a Senior Audit Manager who is passionate about Capital Planning and ... like they belong. Join Team Amex and let's lead the way together. **About the Internal Audit Group at American Express** Our Internal Audit Group (IAG)… more
- American Express (Sandy, UT)
- …feels like 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 ... support our Winning Aspiration to be a world class internal audit function that: + Provides data-driven...technologies. About the Role: We are seeking a Technology Audit Manager who is passionate about our… more
- Synchrony (Draper, UT)
- Job Description: **Role Summary/Purpose:** This position reports into the VP, Senior Audit Manager - Credit, responsible for providing independent and ... direction and focus of the Credit, Analytics & Models Internal Audit Team through active engagement in...consistently meet performance expectations and have approval from your manager to post (or the approval of your … more
- American Express (Sandy, UT)
- …in an environment where everyone is seen, heard and feels like they belong. **About the Internal Audit Group at American Express** Our Internal Audit ... significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk...Present QA review objectives, scope, and results to IAG senior management, clearly articulating the potential impact of control… more
- Wolters Kluwer (Salt Lake City, UT)
- …to our clients through cutting-edge technology and unparalleled customer service. As the ** Manager , Field Sales Specialty** ; you will be responsible for managing a ... and managing a team of Field Sales Executives - Audit /Migration to support our growth initiatives throughout our Professional...a key role in driving cross-regional sales team and internal employees to penetrate key account and aggressively expand… more
- SitusAMC (Salt Lake City, UT)
- … audit requests, including virtual and onsite audits, while maintaining compliance with internal and external audit standards + Act as a primary point of ... - 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
- American Express (Sandy, UT)
- …the enterprise and be a key connection point with the second-line GRC teams The ** Senior Manager of Product & Systems Management** will support the Director in ... and capabilities, including Archer and other GRC tools. The Senior Manager will assist in defining and...experience in operational risk management (eg, within Risk and/or Internal Audit function). + Significant of experience… more
- GE Aerospace (Salt Lake City, UT)
- **Job Description Summary** The Senior Government Accounting Manager is responsible for compliantly developing Forward Pricing Rate Proposals (FPRPs) and the ... the full rate lifecycle including rate generation, government financial reporting, audit support, forecasting, variance analysis, and the submission of final… more
- American Express (Sandy, UT)
- …the issues and events frameworks and programs across the enterprise. ORM is looking for a Senior Manager of operational loss events (OREs) to be a key part of a ... will you make an impact in this role?** The Senior Manager , Losses / Risk Events will:...Experience in operational risk management (eg, within Risk and/or Internal Audit function) and critical operational risk… more
- American Express (Sandy, UT)
- …with Control Management in the First Line of Defense. **About the Role:** The Senior Manager , Digital Product Operations will partner with the Corporate Program ... a key player in driving a core GCS product growth strategy. **Responsibilities:** The Senior Manager , Digital Product Operations will: + Lead PMO activities to… more
- American Express (Sandy, UT)
- …align with regulatory requirements and best practices. ORM Governance is looking for a Senior Manager of ORM Transformation who will help set the strategy and ... years of experience in operational risk management (eg, within Risk and/or Internal Audit function) and understands critical operational risk management… more
- Cornerstone onDemand (Salt Lake City, UT)
- …Content Subscriptions, Partner Subscriptions, and other offerings. Reporting to the Senior Manager , Content Partnerships, you will join an established ... **Sr. Content Partner Manager (Remote)** We are seeking a Sr. Content...Support integration and launch of new partners. Work with internal teams from onboarding to launch. + Be responsible… more
- American Express (Sandy, UT)
- …make an impact in this role?** Global Privacy Oversight is looking for a Senior Manager of Privacy Risk Management to drive development, implementation and ... Principles. We work to raise privacy awareness, drive compliance with both internal privacy policies and regulatory expectations across the organization globally and… more
- Deloitte (Salt Lake City, UT)
- …serves its clients, and we work across all industries and countries, with both audit clients and non- audit clients. It's about listening to and understanding our ... independence rules + Demonstrate experience with and knowledge of internal controls, as well as an understanding of general...and Deloitte's lines of business (eg, Consulting, Advisory, Tax, Audit , etc.) + Knowledge of IFRS and US GAAP… more
- Highmark Health (Salt Lake City, UT)
- …of scope, quality, time and budget. Includes the management of a group of internal exempt and/or matrixed employees and contractors that serve on the program(s) to ... to the Organization's project management methods, project life-cycle methodologies, and audit requirements. Support and contribute to the improvement of project… more
- Autodesk (Salt Lake City, UT)
- …The Senior Revenue Analyst will report to the M&A Accounting Operations Senior Manager to support revenue operations for all mergers and acquisitions in ... quarterly audit schedules and prepare periodic reports to support internal and external reporting requirements + Implement and document processes and procedures… more
- City National Bank (Salt Lake City, UT)
- *VENDOR MANAGEMENT QA ANALYST SENIOR * WHAT IS THE OPPORTUNITY? As an experienced, fully proficient professional with third party risk management experience, this ... and data reconciliations. This position will work with the manager to build out the QA function within the...Vendor Management purpose throughout the organization; train and advise internal CNB staff on the vendor management processes *… more
- Wolters Kluwer (Salt Lake City, UT)
- …Tax & Accounting US (CCHGroup.com)** is a leading provider of tax, accounting and audit information, software and services, and is a division of Wolters Kluwer, a ... Axcess (TM) , CCH(R) IntelliConnect(R), CCH(R) IntelliConnect Direct, CCH(R) Accounting Research Manager (R) and the US Master Tax Guide(R). Wolters Kluwer Tax &… more
- Cardinal Health (Salt Lake City, UT)
- …user applications, systems, databases and websites to achieve the organization's internal needs and externally facing business needs. Application Development & ... user applications, systems, databases and websites to achieve the organization's internal needs and externally facing business needs. Application Development &… more