- Highmark Health (Salt Lake City, UT)
- …risks. Leveraging the risk assessment outcomes, collaboratively develop the comprehensive, annual, Internal Audit plan with other senior leaders in the ... program to ensure the quality of work performed consistently meets Institute of Internal Auditor (IIA) and Information Systems Audit and Control Association… more
- Sallie Mae (Salt Lake City, UT)
- …reviews, special projects and risk and control education. The Manager, Internal Audit Operations will report to the Director , Internal Audit ... of education. **What You'll Contribute** + Sallie Mae Bank's Internal Audit department works to promote an...function + Experience with planning and executing accounting and/or finance audits and assessing audit results +… more
- Pacific Northwest National Laboratory (Salt Lake City, UT)
- …and in the Finance Manual. Act as a coordinator for specific internal and external audit activities within BSD. Serve as a knowledgeable resource ... national security. Provide guidance to the PNNL CFO/Associate Lab Director for Business Services Directorate (BSD), as well as...the review of corrective action plans (CAP) resulting from audit findings related to finance and accounting.… more
- BMO Financial Group (Salt Lake City, UT)
- …of significant revenue generation from sales and syndications. Ensures the required internal control standards, including adherence to audit , regulatory and ... We are seeking a Managing Director in our Diversified Industries Group. The ideal...keep the process on track with timelines. + Tracks Internal reports and recommends improvements to sales support materials… more
- American Express (Sandy, UT)
- …+ 6 years experience in operational risk management (eg, within Risk and/or Internal Audit function) + Understanding of critical operational risk management ... intervention and control enhancement. USCS is looking for a Director of Risk ID & Assessment, Consumer Banking focused.../ Quality Assurance (QA) programs to ensure regulatory and internal standards are met (eg, periodic PRSA reviews and… more
- American Express (Sandy, UT)
- …affiliate agreement inventory. + Manage audit and exams from regulators, internal audit , and 2nd line testing functions, including project managing ... Planning, Control Management, Program Management, and Governance functions. The Director , Enterprise Affiliate Management (EAM) Governance, Monitoring, and Reporting… more
- Resideo (Lehi, UT)
- …Controller - ESG. This role will be instrumental in establishing robust internal processes and controls to meet the evolving global regulatory requirements. **JOB ... disclosure controls and procedures, estimation approaches). + Key liaison with external audit firms to drive limited and reasonable assurance over ESG disclosures. +… more
- Intermountain Health (Midvale, UT)
- …and service delivery for assigned customers. (b) Responsible to work with internal key stakeholders to establish strategic customer goals to deliver savings and ... the value outlined in the business plan. Using a solid understanding of finance , business case development, financial modeling, and the related analysis and total… more
- Wolters Kluwer (Salt Lake City, UT)
- … audit programs (financial and operational) across Wolters Kluwer Health NA division with internal audit and the external auditors + Manage a team of 2-3 and ... The Manager will be responsible for directly supporting the Director of Accounting focusing on standardization, harmonization and process...reconciled timely and in proper order to meet the internal and external audit requirements. The Manager… more
- Zions Bancorporation (Salt Lake City, UT)
- …Assist business partners in evaluating possible actions to address deficiencies. + Work with internal audit , risk management, and external audit to analyze ... The focus of this role is working with the Director of SOX Programs to manage and enhance the...Zions Bancorporation and its affiliates. + Collaborate with leadership, internal , and external audit teams to plan,… more
- Prime Therapeutics (Salt Lake City, UT)
- …all applicable state and federal guidance. + Coordinates with external auditors for yearly SOC-1 audit . + Works directly with Director to fulfill OIG and CMS ... issues and recommended solutions to upper management. Enforces teamwork across all internal departments, as well as with Medicaid Clients, and an in-depth… more
- University of Utah (Salt Lake City, UT)
- …improvement based on this information. 8. Assists Program Manager and HIV Program Director in preparing grant proposals, audit reports, and other HRSA -required ... Quality Assurance Analyst supports the HIV Program to achieve internal and external programmatic goals by developing and monitoring...Program Manager under the direction of the HIV Program Director to meet the many needs of the HIV… more
- Prime Therapeutics (Salt Lake City, UT)
- …responsible for assisting contract negotiators and working with other internal departments regarding the financial ramifications and relationships with ... of non-financial tools, including proactive marketplace assessments, exploration of internal support requirements to implement contractual agreements, and the… more