- Vivint (Lehi, UT)
- …with NRG and Vivint on Facebook, Instagram, LinkedIn and X. Job Summary: The role of the Internal Audit Manager is to execute the annual Internal ... to support the establishment of a consistent, repeatable, and sustained SOX approach. The Internal Audit Manager will also assist the Internal Audit … 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... Audit group is seeking an eager Audit Manager to help advance and grow… more
- American Express (Sandy, UT)
- …and key internal capabilities and technologies. **About the Role:** The Audit Manager , Enterprise Risk Management and Operational Risk Management will ... 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 is a… 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 ... staff significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds including … more
- American Express (Sandy, UT)
- …Line of Defense (Global Risk, Compliance, Privacy) and Third Line of Defense ( Internal Audit ) teams to ensure adequate implementation of risk management ... framework requirements. The **Sr. Manager , Operational Risk - Global Dining** role will lead...experience and knowledge in Operational Risk, Business Operations, Technology, Internal Audit , Compliance, or related fields with… more
- American Express (Sandy, UT)
- …and guidelines for remediation plans and milestone evidence, in partnership with Internal Audit . + Maintaining relevant RELM procedures, templates, and ... your place in risk and analytics on #TeamAmex. The Manager position is part of the Regulatory Exam Lifecycle...+ Highly collaborative, with ability to build relationships with internal stakeholders + Ability to understand and communicate linkages… more
- American Express (Sandy, UT)
- …advantageous + Experience in operational risk management (eg, within Risk and/or Internal Audit function) and understands critical operational risk management ... areas, and geographies. **The Manager , GSG Control Manager Governance will:** + Support the day-to-day internal... Manager Governance will:** + Support the day-to-day internal and external exam management process, working with the… more
- American Express (Sandy, UT)
- …Global Risk & Compliance, Technology, Legal (GCO), Finance, Global Services Group, and Internal Audit . + Proven ability to identify mission-critical areas in an ... connection point with the second-line GRC teams. The **Senior Manager of Operational Risk Programs** will support the Director... internal controls framework and prioritize work accordingly. + Experience… more
- Teledyne (Orem, UT)
- …pricing team on tools to meet deadlines and milestones while following all internal policies and procedures. + Create and establish processes and procedures for ... units within Teledyne FLIR for SOX compliance. + Assist with DCAA/DCMA/customer audit inquiries related to pricing. + Other responsibilities as identified by … more
- Vivint (Lehi, UT)
- …business applications, and IT related processes in accordance with the annual Internal Audit Plan. Individuals in this position exercise independent judgment ... and work under the general direction of the IT Audit Senior Manager . JOB RESPONSIBILITIES: + Support...+ Support the effective and timely execution of IT internal audit projects as part of the… more
- Nelnet (Draper, UT)
- …Certified Information Systems Auditor (CISA) (preferred), Certified Information Security Manager (CISM), Certified Internal Auditor (CIA), GIAC Systems ... the form of conference attendance/presentations, collaborates with Customer Relationship Manager (CRM) partners, and performs other tasks as needed/assigned,… more
- Nelnet (Draper, UT)
- …Professional (CISSP), Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM), Certified Internal Auditor (CIA), GIAC Systems ... the form of conference attendance/presentations, collaborates with Customer Relationship Manager (CRM) partners, and performs other tasks as needed/assigned,… more
- American Express (Sandy, UT)
- …Global Risk & Compliance, Technology, Legal (GCO), Finance, Global Services Group, and Internal Audit . + Knowledge of first line business operations, products, ... **Director of Systems & Infrastructure Management Lead** will serve as the Product Manager within the 1st Line of Defense (1LoD) for Risk ecosystem technology… more
- American Express (Sandy, UT)
- …colleagues, General Counsel Office, Operational Excellence, Independent Compliance Testing, Privacy, Internal Audit Group) + Review documentation and approve ... **Preferred Qualifications** + Advanced degree + Certified Regulatory Compliance Manager (CRCM) Certification **Qualifications** Salary Range: $130,000.00 to $205,000.00… more