- FranklinCovey (Salt Lake City, UT)
- …and post-secondary schools and institutions. To learn more, visit franklincovey.com **Title:** Senior Internal Audit Manager **Payroll Title:** ... Sr Internal Audit Manager **Division & Department:** Corporate Finance **Status:** Full-Time Exempt...in providing clear, actionable recommendations and status updates to senior management and Audit Committee **Basic Qualifications**… more
- Coinbase (Salt Lake City, UT)
- …Internal Auditor (CIA) * Significant experience in Big 4 public accounting and/or a senior Internal Audit role within the financial services sector. * ... alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line...oversee and report on remediation progress and effectiveness to senior management. * *Executive & Audit Committee… 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 ... and alignment. Attendance is expected and fully supported. Coinbase is looking for an Internal Audit Senior , IT to join the Internal Audit … more
- Deloitte (Salt Lake City, UT)
- …Deloitte & Touche LLP's Fraud & Forensic Specialist Group is seeking a high-performing Senior Manager to join our team, working with some of the largest ... and most complex audit engagements in Deloitte's client portfolio. Not only will...and experience to our auditors. Finally, our fraud specialist Senior Manager may have the opportunity to… more
- Western Digital (Salt Lake City, UT)
- …IT Audit , will play a key role within Western Digital's Global Internal Audit (IA) organization, supporting the delivery of assurance and advisory activities ... related to technology, cybersecurity, IT governance, and systems implementation. Reporting to the Senior Director, IT Audit , this role will oversee and execute… more
- Zions Bancorporation (Salt Lake City, UT)
- …bring the talent; we bring the opportunity. We are currently seeking a **Capital Markets Audit Manager ** to join our team in the **Salt Lake City, Utah** ... identify and assess emerging risks. + Prepare clear, concise audit reports and present findings to senior ...CIA, CFA) preferred. + 4+ years of experience in internal audit , external audit , or… more
- Otsuka America Pharmaceutical Inc. (Salt Lake City, UT)
- **Job Summary** The Senior Manager of Global Quality Management (GQM) supports the execution of clinical quality activities to ensure compliance with Good ... across global clinical trials. This role provides hands-on quality oversight, supports audit and inspection readiness, and collaborates with internal teams and… 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
- Edwards Lifesciences (Draper, UT)
- …patient outcomes and discovering lasting solutions for unmet patient needs. Our Senior Manager , Quality Engineering position is a unique career opportunity ... next step towards an exciting future. The Sr. Manager , Quality Engineering for Metals will manage Quality Engineers...activities aimed at improving process capability. + Participate in internal line and process audits, as well as external… more
- Zions Bancorporation (Midvale, UT)
- …the future, today. The Cybersecurity Operations Center (CSOC) within ETO is looking for a ** Senior Manager Cyber Security - Defensive** to join the team.As the ... Senior Manager Cyber Security - Defensive, you...and analysts in their responsibilitiesfor 24/7 monitoring, incident response, internal investigations/forensics/eDisovery, and logging infrastructure + Manage the Security… more
- Otsuka America Pharmaceutical Inc. (Salt Lake City, UT)
- The Senior Manager , Centers of Excellence (CoEs) is responsible for establishing, leading, and optimizing one or more prioritized CoEs within the Global Quality ... Operations organization-such as Inspection Readiness, Audit Effectiveness, or other strategic focus areas. This role drives execution of CoE initiatives, develops… more
- Deloitte (Salt Lake City, UT)
- …benefit plans. You will oversee the work of a Manager and a Senior Specialist, coordinate with various internal and external stakeholder groups, and report ... to the Senior Manager , Wealth Accumulation Leader. Recruiting for...policies and processes, as needed. + Oversee responses to internal and external audit requests. + Oversee… more
- Nelnet (Draper, UT)
- …of creating opportunities for people where they live, learn, and work. The Senior Compliance Manager - Compliance Risk Management, is responsible for driving ... cross-functional teams at the Bank and its affiliates. The Senior Compliance Manager is also responsible for...to appropriate committees. + Progressively increases personal knowledge of internal control concepts and applies them to enhance the… more
- Oracle (Salt Lake City, UT)
- …through build to operations and ultimately, decommission. **The Role - Compliance Program Manager ** We are seeking a highly motivated individual to join our team as ... a Compliance Program Manager , specializing in data center operations. In this role, you will be responsible for overseeing and managing compliance throughout the… more
- Oracle (Salt Lake City, UT)
- …provide meaningful insights into customer's resources and data! We are seeking a Senior Manager /Director who will lead an exceptionally talented team of Software ... OCI organization that has an impact on external and internal customers along with all other OCI cloud services!...visibility into into their cloud resources with application logs, audit logs, service logs, events, etc. We will continue… more
- Western Digital (Salt Lake City, UT)
- …Together, we're the next BIG thing in data. **Job Description** **Role Overview** The Senior Manager , Logistics & Global Control Tower is a strategic leader ... analysis** for major disruptions and implement corrective/preventive actions with internal and external stakeholders. + **Champion continuous improvement** : Advance… more
- Oracle (Salt Lake City, UT)
- …with engineering, product, security, compliance, LCM, QE, release management, and senior leadership to ensure the organization delivers on high-priority commitments. ... regulated customer needs. + Manage federal deliverables, evidence documentation, and audit or certification readiness. + Partner with Legal, Compliance, Security,… more
- SolomonEdwards (Salt Lake City, UT)
- …service. For more information, visit SolomonEdwards **Position Summary:** We are seeking a Senior Manager / Director of Financial Reporting to join a leading, ... Blackline controls and reporting processes. . Coordinate with auditors and internal stakeholders to resolve comments and inquiries. . Review accounting disclosure… more
- Oracle (Salt Lake City, UT)
- …are specifically looking for an experienced and customer-centric product or technical program manager to join the OCI team that will be responsible for: + Business ... deliverables and contracts. + Contractual Compliance: Proactively monitor and audit OCI usage to ensure full compliance with all...range based on the preceding factors as well as internal peer equity. Oracle US offers a comprehensive benefits… more
- CVS Health (Salt Lake City, UT)
- …closely with PP&C Process Manager and Control Owners to close out potential audit findings identified through SOX Testing and Internal Audit Inspections ... join our Pharmacy Services Finance Enablement team as a Senior Analyst on our Policies, Procedures, and Controls Team....Operating Procedures, or SOX Controls. + Work directly with Internal Audit Teams to ensure timely support… more