- City National Bank (Salt Lake City, UT)
- ** LEAD IT RISK & CONTROL ** **WHAT IS THE OPPORTUNITY?** "The Lead IT Risk & Controls Analyst is a subject-area specialist with specialized ... guidance to achieve a posture within the bank's overall risk appetite. The Lead ITRC serves as... Risk + Execute IT Risk Assessment (eg Risk Control … more
- Cardinal Health (Salt Lake City, UT)
- …with IT risk and controls identification and assessments including IT control design and effectiveness testing. + Experience with GRC (Governance, ... Security and Risk , who will play a Lead role focused on identifying key IT ...reports/dashboards/views to provide visibility into risk and control landscape. + Prior experience with key IT… more
- KPMG (Salt Lake City, UT)
- …Review collected evidence for the formal CMMC Assessment, ensuring that it meets the control objectives and addresses the IT Compliance Gap + Drive corrective ... **Business Title:** Federal Cyber Risk Assessment **Requisition Number:** 117445 - 93 **Function:**...close corrective action plans, ensuring that it meets the control objectives and addresses the IT Compliance… more
- American Express (Sandy, UT)
- …opportunities for Director, Control Management within Amex Finance (US only).** **You Lead the Way. We've Got Your Back.** With the right backing, people and ... Director of Risk Advisory, and Director of Risk ID, Assessment, and Testing._** **Finance Control ...scale. Finance is looking for a Director of Process Risk Reduction to lead a diverse team… more
- Deloitte (Salt Lake City, UT)
- …Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards ... Cyber Digital Identity and Access Management SailPoint Solution Delivery Lead Are you interested in working in a dynamic environment that offers opportunities for… more
- Vivint (Lehi, UT)
- …core values. PREFERRED QUALIFICATIONS:CISA, CIA, CISSP, CISM or relevant audit, IT or data analytics certifications.Technical knowledge for control environments ... LinkedIn and X. JOB SUMMARY:The role of the Senior IT auditor is to execute the annual Sarbanes-Oxley (SOX)...projects as part of the annual audit plan. + Lead and perform audits by documenting and evaluating audit… more
- Deloitte (Salt Lake City, UT)
- …largest group of cybersecurity professionals worldwide. Work you'll do As a Project Delivery Lead in our Cyber Application Security team, you will be part of our SAP ... other robotic automation tools to pro-actively monitor and detect security and control risks. The team Deloitte Advisory's Cyber team helps complex organizations… more
- North Wind Group (Salt Lake City, UT)
- …cost, and schedule. + Ensure full integration between the estimating, cost control , planning/scheduling, and risk management functions within projects in ... Location: Knoxville, Tennessee Title: Lead Project Controls Engineer IV-Environmental Business Line Schedule...and working understanding of project planning and scheduling, cost control , risk analysis and cost estimating and… more
- Mathematica (Salt Lake City, UT)
- …a highly experienced and skilled * Lead Information Security Architect* to join our IT Security, Risk and Compliance group. This individual will lead the ... abilities, and experience is key to our success. *Responsibilities:* * Provide leadership to IT Security, Risk and Compliance team in development and delivery of… more
- UMB Bank (Salt Lake City, UT)
- …application used by our teams within UMB Fund Services organization. As a mid-level ** IT Manager** , you will be leading a software development team consisting of ... process and maintaining a budgetary awareness. + Understanding the risk and impact to the business while recommending ...Science or related field, at least 8 years of IT work experience, and at least 3 years of… more
- Sallie Mae (Salt Lake City, UT)
- …for future generations, for the future of education. **What You'll Contribute** The Lead Internal Auditor - Finance and Treasury will be responsible for developing ... awareness of banking and regulatory trends impacting Finance and Risk , audit data analysis skills, and risk ...gain a thorough understanding of business processes, risks, and control systems. + Monitor regulatory changes and industry best… more
- Haleon (Salt Lake City, UT)
- …trusted science. What's more, we're achieving it in a company that we're in control of. In an environment that we're co-creating. And a culture that's uniquely ours. ... part of something special. **About the role** The **OT Vulnerability Management Lead ** will provide technical leadership to setup OT Vulnerability Management Program… more
- American Express (Sandy, UT)
- …timelines + Collaborate with audit teams to understand the data behind key processes, risk and controls to develop analytic control tests and analyze and ... **Description** **You Lead the Way. We've Got Your Back.** With...components, solve them using data analysis, process knowledge and risk / control knowledge, and communicate data analysis, issues… more
- North Wind Group (Salt Lake City, UT)
- …for the EPC project. Responsible for the management of the Project Control activities including scheduling, budgeting, estimating, risk management, reporting, ... schedule. + Ensure full integration between the estimating, cost control , planning/scheduling, and risk management functions within...and EVMS. Skills and Abilities: + Demonstrated capability to lead a group responsible for the control … more
- Guidehouse (Salt Lake City, UT)
- **Job Family** **:** Risk & Regulatory Compliance Consulting **Travel Required** **:** Up to 25% **Clearance Required** **:** None **What You Will Do** **:** ... Guidehouse solutions and presentations to client and internal executives. + Lead and support workstreams that enable the assessment, development, and enhancement… more
- Sunrise Senior Living (Salt Lake City, UT)
- …serves as the nursing clinical leader for the community and is responsible to lead and manage the health and wellness along with coordination of care and services ... Tracks, trends, and reports clinical quality data to identify risk . + Participates actively as a member of the...as applicable for the community. + Responsible for infection control programming, including delegation of infection control … more
- Guidehouse (Salt Lake City, UT)
- **Job Family** **:** Risk & Regulatory Compliance Consulting **Travel Required** **:** Up to 50% **Clearance Required** **:** None **What You Will Do** **:** As a ... supporting infrastructure for clients. + Applying O&P, process improvement, & risk management framework knowledge to support client compliance programs. + Developing… more
- CGI Technologies and Solutions, Inc. (Salt Lake City, UT)
- …Lake City area. Responsible for analyzing and providing project services to the lead Project Manager, and support on business review activities of the functional ... reviews of HSEC risks. Stop work if an appropriate control is not in place or working properly. *...timely and effective reporting to the Project Manager * Risk Management: Monitors the closure of all identified risks… more
- Marriott (Salt Lake City, UT)
- …requirements and development + Lead PAM vendor tool selection/product recommendations + Lead Audit, Operational Risk and Compliance adherence + Lead PAM ... ensuring the security and compliance of privileged access within the organization's IT infrastructure and business applications. The Director will work closely with… more
- Sallie Mae (Salt Lake City, UT)
- …The Finance Manager, Vendor Management, is responsible for performing financial risk oversight of the third-party management program. He/she will ensure that ... Procurement spend management activities. **What You'll Do** **First Line of Defense Financial Risk Oversight** + Maintain a financial risk discipline designed to… more