- Resideo (Lehi, UT)
- As a Senior Internal Auditor at Resideo, you will play a pivotal role in upholding the integrity of our internal control environment and ensuring compliance ... organization. **YOU MUST HAVE:** + Professional certifications such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Information… more
- University of Utah (Salt Lake City, UT)
- Details **Open Date** 08/29/2024 **Requisition Number** PRN39727B **Job Title** Internal Auditor **Working Title** Internal Auditor **Job Grade** E ... and organizational skills are also required. There are three levels in the Internal Auditor position. The level two position requires an additional two years of… more
- PrincePerelson & Associates (Salt Lake City, UT)
- **Lead Internal Auditor ** Salt Lake City, Utah / Hybrid Our client, dedicated to inspiring confidence in students as they begin their educational journey, is ... seeking an innovative Lead Internal Auditor with a strong background in finance and treasury. They are looking for a candidate who is passionate about driving… more
- Salt Lake County (Salt Lake City, UT)
- …education and experience. Preference will be given to applicants with a Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), ... risk assessments, and develops a risk-based fieldwork audit program. * Examines internal controls in major financial processes to determine adequacy to prevent fraud… more
- Sallie Mae (Salt Lake City, UT)
- …future generations, for the future of education. **What You'll Contribute** The Lead Internal Auditor - Finance and Treasury will be responsible for developing ... or a related field. A relevant professional certification such as CIA (Certified Internal Auditor ) or CPA (Certified Public Accountant) is highly desirable. +… more
- Prime Therapeutics (Salt Lake City, UT)
- …that. It fuels our passion and drives every decision we make. **Job Posting Title** Internal Auditor Senior - Remote **Job Description** The Senior Internal ... assurance over the organization's operations. This position assesses compliance with internal policies and procedures, legal and regulatory obligations, and industry… more
- Prime Therapeutics (Salt Lake City, UT)
- …manage risk within the company's risk appetite. + Work with the Chief Internal Auditor to develop and execute a comprehensive, risk-based financial, operational, ... more related certifications such as Certified Enterprise Risk Professional, Certified Internal Auditor , Certified Public Accountant **Minimum Physical Job… more
- Nelnet (Salt Lake City, UT)
- …(CISA) + GIAC Systems and Network Auditor (GSNA) + Certified ISO 27001 Lead Auditor or Internal Auditor (when issued by an accredited certification body) ... ("Provisional" auditor designations are not sufficient) + IIA Certified Internal Auditor (CIA) Note: _Candidates must agree to prepare for and pass the PCI… more
- Highmark Health (Salt Lake City, UT)
- …**Preferred** (any of the following) + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified Fraud Examiner (CFE) + Certified ... Information Systems Auditor (CISA) **SKILLS** + Knowledge of internal audit functions, including the ability to apply auditing (GAAS), accounting (GAAP) and or… more
- Zions Bancorporation (Midvale, UT)
- …we bring the opportunity. Zions has an opportunity for an entry level IT Staff Auditor within the Internal Audit Department. This position is ideal for a new ... 10-15% to support the successful completion of the annual internal audit plan. The core skills gained as an... audit plan. The core skills gained as an auditor positions talent for roles as career auditors, risk… more
- Zions Bancorporation (Salt Lake City, UT)
- …bring the opportunity. Zions Bancorporation is accepting applications for a Data Analytics Staff Auditor to join Zions Internal Audit team. The position offers a ... located in downtown Salt Lake City. The mission of Internal Audit is to provide independent, objective assurance and...Zions Bancorporation as a whole. The Data Analytics Staff Auditor is part of the Professional Practices Group within… more
- Nelnet (Salt Lake City, UT)
- …Information Systems Auditor (CISA), Certified Information Security Manager (CISM), Certified Internal Auditor (CIA), GIAC Systems and Network Auditor ... other tasks as needed/assigned, including but not limited to time entry, internal meetings, creating/revising both internal - and customer-facing documents and… more
- Fujifilm (Salt Lake City, UT)
- …deviation issues and system deficiencies to senior management, as appropriate + Manage internal auditor training program and coordinate and / or administered GxP ... Biotechnologies (FDB) to ensure excellence in compliance and the ability to withstand internal and external scrutiny. The incumbent will ensure that internal … more
- Highmark Health (Salt Lake City, UT)
- …**Preferred** (any of the following) + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified Fraud Examiner (CFE) + Certified ... Description :** **JOB SUMMARY** This job conducts and supports internal investigations resulting from evidence of employee malfeasance, including...Information Systems Auditor (CISA) + Certified Information Privacy Professional (CIPP) **SKILLS**… more
- Moss Adams LLP (Salt Lake City, UT)
- …experience withCarbon Accounting \(GHG Protocol - Scopes 1 - 3\) + Certified Internal Auditor \(CIA\), Certified Public Accountant \(CPA\), or FSA \(Fundamentals ... assessments, ESG process improvement, ESG policy and procedure development, ESG internal audits, ESG regulatory compliance support, and ESG strategic planning.… more
- Zions Bancorporation (Midvale, UT)
- …experience as an end user of SAR/FinCEN/BSA data and/or experience as internal auditor , state/federal regulator or compliance testing specialist. A combination ... maintains the highest levels of quality intelligence work products set forth by internal standards and federal law. + Responsible for technical reviews of SARs to… more
- Humana (Salt Lake City, UT)
- …caring community and help us put health first The Inpatient Medical Coding Auditor extracts clinical information from a variety of medical records and assigns ... codes (eg, ICD-10-CM, CPT) to patient records. The Inpatient Medical Coding Auditor work assignments involve moderately complex to complex issues where the analysis… more
- University of Utah (Salt Lake City, UT)
- …Number** PRN39827B **Job Title** Data Security Analyst **Working Title** IT Auditor **Job Grade** F **FLSA Code** Computer Employee **Patient Sensitive Job ... **Work Schedule Summary** Hybrid, Mon-Fri **VP Area** President **Department** 00343 - Internal Audit **Location** Campus **City** Salt Lake City, UT **Type of… more
- Lincoln Financial Group (Salt Lake City, UT)
- …73815 **The Role at a Glance** We are seeking an enthusiastic Senior IT Auditor transitioning from a traditional IT role and eager to embrace a balanced work-life ... someone inclined to leverage their IT expertise in an internal audit environment, while focusing on an in-depth review...document and review the results of testing according to internal audit methodology. + Prepare detailed audit reports outlining… more
- Vivint (Lehi, UT)
- …Facebook, Instagram, LinkedIn and X. JOB SUMMARY:The role of the Senior IT auditor is to execute the annual Sarbanes-Oxley (SOX) compliance efforts and conduct ... and IT related processes in accordance with the annual Internal Audit Plan. Individuals in this position exercise independent...+ Support the effective and timely execution of IT internal audit projects as part of the annual audit… more