- 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… more
- American Express (Salt Lake City, UT)
- …Collaborate with audit teams to understand the data behind key processes, risk and controls to develop analytic control tests and analyze and interpret their ... and let's lead the way together. **Business Unit/Role Specific Info** American Express' Internal Audit Group (IAG) has reinvented our audit process and is leading… 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 ... a proven ability to drive process improvements and strengthen internal controls , having a keen awareness of...field. A relevant professional certification such as CIA (Certified Internal Auditor ) or CPA (Certified Public Accountant)… more
- American Express (Salt Lake City, UT)
- …limited: + Assist in the ideation and development of impactful and high-quality analytic control tests + Assist team leaders, senior managers / managers, and ... the way together. **Business Unit/Role Specific Info** American Express' Internal Audit Group (IAG) has reinvented our audit process...to understand the data behind key processes, risks, and controls to develop analytic control tests and… more
- American Express (Sandy, UT)
- …Group. Our assurance and risk professionals have diverse backgrounds including internal controls , consumer compliance, technology, operational risk, financial ... seen, heard and feels like they belong. **About the Internal Audit Group at American Express** Our Internal...degree + Knowledge and experience in the application of control theory and professional auditing practices including the audit… more
- Avnet (Salt Lake City, UT)
- …organization in a manner that sustains trust and reinforces the reputation of internal auditing and provides value to the organization. Addresses the key risks faced ... charter and the charter of the audit committee. Performs comprehensive internal audits that provide impartial objective analyses and recommendations. **Principal… more
- Vivint (Lehi, UT)
- …and Vivint on 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 IT related processes in accordance with the annual Internal Audit Plan. Individuals in this position exercise independent...work under the general direction of the IT Audit Senior Manager. JOB RESPONSIBILITIES: + Support the effective and… more
- Cardinal Health (Salt Lake City, UT)
- …meeting facilitation, and influencing skills. + Experience with IT risk and controls identification and assessments including IT control design and effectiveness ... that improve the lives of people every day by ensuring security and controls is embedded into Cardinal Health's people, process and technology. We currently have… more
- American Express (Sandy, UT)
- …Group. Our assurance and risk professionals have diverse backgrounds including internal controls , consumer compliance, technology, operational risk, financial ... to understand the data behind key processes, risk and controls to develop analytic control tests and...senior management, clearly articulating the potential impact of control gaps in a highly professional and proficient manner… more
- Marriott (Salt Lake City, UT)
- …adequate accounting processes and controls of hedging activities. + Support internal audit and external auditor testing of foreign exchange income statement ... Remotely?** Y **Relocation?** N **Position Type** Management **Position Summary** The Senior Manager of Corporate Financial Accounting is responsible for managing… more
- Marriott (Salt Lake City, UT)
- …of internal policies and external regulations. + Perform security controls assessments of third-party providers - assess security architecture, adherence to the ... including security policy, procedures, and standards, assessing the risk of the internal and external IT systems, ensuring Marriott iT documents are compliant with… more
- Marriott (Salt Lake City, UT)
- …Remotely?** Y **Relocation?** N **Position Type** Management **JOB SUMMARY** The Senior Manager is responsible for leading and coordinating, articulating, and ... including Certified Information Security Manager (CISM), Certified Information Systems Auditor (CISA) or Certified Information Systems Security Professional (CISSP)1+… more
- Moss Adams LLP (Salt Lake City, UT)
- **Cybersecurity PCI Senior ** **Description** At Moss Adams, we champion authenticity. For us, that means fostering a culture of talented people who care-about you, ... a diverse set of needs. We are seeking a Senior PCI Assessor to join our team. The ideal...activities and support business development initiatives + Collaborate with internal teams to enhance assessment methodologies and tools +… more
- Flexan (Salt Lake City, UT)
- …Responsible for understanding customer needs and requirements to develop effective quality control processes + Hosts customer and regulatory audits, as well as ... coordinates and performs internal quality and supplier audits as needed + Leads...analysis, and other related documentation. + Ensures all document control and revision control activities are carried… more