- Sallie Mae (Salt Lake City, UT)
- …For students, for future generations, for the future of education. **What You'll Contribute** The Senior Associate , Internal Audit will support the ... internal audit function by conducting audit procedures, assessing risks, and assisting in the development...+ Assist in the planning, execution, and documentation of internal audit procedures for financial, operational, and… more
- Robert Half (Salt Lake City, UT)
- …in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices in ... JOB REQUISITION Salt Lake City Technology Audit & Advisory Associate Director LOCATION...audit reports, and control summaries. + Commonly used internal control frameworks, including COBIT, ISO 27001, NIST CSF,… more
- PwC IT Services Co. (Salt Lake City, UT)
- …Applicable **Specialism** IFS - Internal Firm Services - Other **Management Level** Senior Associate **Job Description & Summary** At PwC, our people in ... technical standards (eg refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence...for further details. A career in Information Technology, within Internal Firm Services, will provide you with the opportunity… more
- Red Cat Holdings (Salt Lake City, UT)
- …Red Cat Holdings is looking to fill an immediate position for a full-time Senior Associate Accounting role. Red Cat is a rapidly growing technology company ... overall department goals and objectives + Ensure compliance with internal control frameworks (ICFR) and Sarbanes-Oxley (SOX) requirements, including documentation… more
- Red Cat Holdings (Salt Lake City, UT)
- …Red Cat Holdings is looking to fill an immediate position for a full-time Senior Accountant- Tax with deep experience in tax compliance, reporting, and strategy to ... detailed documentation to support all tax filings, audits, and internal controls. + Monitor legislative changes and assess impacts...changes and assess impacts on the company's tax position. Audit & Risk Support + Serve as the primary… more
- Ensono (Salt Lake City, UT)
- Senior Mainframe Systems Programmer - CMODRemote - United StatesJR012293 The Senior Mainframe Systems Programmer provides support for on-going projects that ... and Application problems. + Answering end-user questions + Establishing security and audit policies, for example: set and maintain passwords and permissions; use… more
- Parexel (Salt Lake City, UT)
- The Senior Clinical Research Associate (Sr. CRA)...applicable + Serve as a point of contact for audit conduct, and drive Audit Observation corrective ... (preferably 2 years in Oncology) + Preferred therapeutic experience in Oncology, Vaccines, Internal Medicine or Infectious Diseases + Must be fluent in English and… more
- Otsuka America Pharmaceutical Inc. (Salt Lake City, UT)
- **Job Summary** The Associate Director, Quality Operations will lead initiatives that drive operational excellence, enhance risk management practices, and optimize ... on key risk indicators and escalate critical risks to senior leadership. **Global Quality System Processes** + Oversee the...with global regulatory requirements (eg, FDA, EMA, PMDA) and internal standards. + Support internal audits and… more
- Otsuka America Pharmaceutical Inc. (Salt Lake City, UT)
- The Associate Director will serve as a key member of the Learning Center of Excellence within Global Quality, responsible for designing, implementing, and sustaining ... + Ensure all training programs meet global regulatory requirements and internal quality standards. + Monitor training effectiveness and maintain audit… more
- CenterWell (Salt Lake City, UT)
- …performance of the offshore coding team and creates strategies to maximize associate output. The **Program Management Lead, Offshore Coding Operations** works on ... and address performance gaps. + Research and interpret correct coding guidelines and internal business rules to respond to inquiries and issues. + May participate in… more
- Humana (Salt Lake City, UT)
- …reconciliation processes and support automation efforts + Share feedback with the Senior Business Systems analysis associate for appropriate fix implementation + ... cross-functional teams, including state agencies, managed care organizations, and internal stakeholders, to drive process enhancements that improve member outcomes… more
- NRG Energy, Inc. (Lehi, UT)
- …or issues. + Serve as a point of contact for vendor inquiries and internal department communications. + Support audit preparation and documentation efforts. + ... ensures timely and accurate processing of invoices and payments, assists in maintaining internal controls, and provides guidance and training to AP staff. The Team… more
- Wells Fargo (Midvale, UT)
- …career" in the US Join us! **About this role:** Wells Fargo is seeking a Senior Branch Network Management Trainee (SAFE) for National Branch Network as part of the ... on branch vacancy. Employees who are currently in an Associate Branch Manager (ABM) or Branch Manager (BM) role...procedures in alignment with applicable regulations, as well as audit and escalation procedures, and managing the allocation of… more
- Oracle (Salt Lake City, UT)
- …development organization to drive product improvements and innovations. This is a senior technical Cloud Delivery role, so the Cloud technical experience in Security ... in a matrix management environment. Good communication skills to deal with internal collaborators, customers, and vendors. This individual should have a solid… more