- Highmark Health (Salt Lake City, UT)
- …necessary; may have budgetary responsibility and authority. + Define and coordinate the IT audit and advisory process with key organizational leaders and review ... for the technology component of the comprehensive, risk-based information systems audit , advisory, and compliance plan for the Highmark Health enterprise… more
- Sallie Mae (Salt Lake City, UT)
- …for future generations, for the future of education. **What You'll Contribute** The Director , Internal Audit - Finance/Treasury will be responsible for leading ... and managing our internal audit function, ensuring the organization operates with integrity, compliance,...of banking and regulatory trends impacting Finance and Risk, audit data analysis skills, and risk management perspectives. **What… more
- City National Bank (Salt Lake City, UT)
- …OPPORTUNITY? The Wealth Management Senior Audit Manager position, reporting to the Audit Director of Wealth Management, is a leadership role as an ... for managing complex Wealth Management audits and assist the Audit Director in supervising a team of...groups to effectively plan, integrate and execute audits.* Understands IT and fraud risks in order to identify key… more
- Sallie Mae (Salt Lake City, UT)
- …implementation reviews, special projects and risk and control education. The Manager, Internal Audit Operations will report to the Director , Internal Audit ... future of education. **What You'll Contribute** + Sallie Mae Bank's Internal Audit department works to promote an effective control environment through risk-based… more
- University of Utah (Salt Lake City, UT)
- Details **Open Date** 10/10/2024 **Requisition Number** PRN40069B **Job Title** Director IT **Working Title** Director Enterprise Security **Job Grade** I ... - Posting may close at any time)** **Job Summary** **Information Security Office, Director Enterprise Security** The Director of Enterprise Security ( DES )… more
- Resideo (Salt Lake City, UT)
- **_Sr Director Global Business Excellence_** Sr Director Global Business Excellence oversees the store operations and regional business excellence teams. ... key operational programs, including Business Excellence, DC & Branch Internal Audit , Fraud Prevention, and Dangerous Goods compliance. + Resolve operational… more
- Intermountain Health (Midvale, UT)
- …guidelines, contracts and standards for assigned service line(s). Collaborates with Audit to ensure compliance. Manages requests for product standard deviations. ... as a liaison between Department and non-Supply Chain departments (Such as AP, IT , HR, Auditing, etc.) and between staff and Regional Directors. This includes… more
- Resideo (Lehi, UT)
- …disclosure controls and procedures, estimation approaches). + Key liaison with external audit firms to drive limited and reasonable assurance over ESG disclosures. + ... with strategic thinking capabilities to furnish actionable recommendations. **WHAT'S IN IT FOR YOU:** + Opportunity to join a leading multinational enterprise… 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 ... team. + Attend meetings to prioritize tickets, communicates system issues between IT and Operations team, reports progress and roadblocks to leadership for… more
- Prime Therapeutics (Salt Lake City, UT)
- …focus **Reporting Structure** + Reports to Principal, Manager, Director , or Sr Director in the Health Outcomes, Pharmacy Audit , Pricing, Planning & Analysis, ... client facing divisions, product/ project management, analytics, operations, and IT to enable data-driven strategic decisions. This position identifies enhancement… more