- 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 ... and make a meaningful impact on the organization's success. + Joining Resideo as a Senior Internal Auditor offers you the chance to be part of a dynamic team… more
- Prime Therapeutics (Salt Lake City, UT)
- …of that. It fuels our passion and drives every decision we make. **Job Posting Title** Internal Auditor Senior - Remote **Job Description** The Senior ... assurance over the organization's operations. This position assesses compliance with internal policies and procedures, legal and regulatory obligations, and industry… 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
- 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 ... are also required. There are three levels in the Internal Auditor position. The level two position...an additional two years of professional auditing experience. The senior level position requires five years of professional auditing… 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...senior supervisory roles.** + **3+ years of hands-on internal audit experience.** + Strong understanding of finance, particularly… more
- Fujifilm (Salt Lake City, UT)
- …issues and system deficiencies to senior management, as appropriate + Manage internal auditor training program and coordinate and / or administered GxP audit ... ensure excellence in compliance and the ability to withstand internal and external scrutiny. The incumbent will ensure that...and encourage direct staff as well as peers and senior leaders **Preferred Qualifications:** + Certified Auditor … more
- Lincoln Financial Group (Salt Lake City, UT)
- …**Requisition #:** 73815 **The Role at a Glance** We are seeking an enthusiastic Senior IT Auditor transitioning from a traditional IT role and eager to ... 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
- American Express (Sandy, UT)
- …an environment where everyone is seen, heard and feels like they belong. **About the Internal Audit Group at American Express** Our Internal Audit Group is a ... our audit staff significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds including … 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
- American Express (Sandy, UT)
- …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 worldwide ... significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals have...Learning and development team consists of a Director, one senior manager, one manager and one analyst. The mangers… 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
- Highmark Health (Salt Lake City, UT)
- …be documented and formally assessed through standard risk assessment processes. The Senior Information Protection Security Architect must have the ability to provide ... (CISSP), Certified Information Security Manager (CISM), Certified Information Security Auditor (CISA) **TRAVEL REQUIREMENT:** 0% - 25% **LANGUAGE REQUIREMENT (**… more
- BD (Becton, Dickinson and Company) (Sandy, UT)
- …Manage the supplier quality program covering raw materials and services obtained from internal and external vendors that are used for production of sub-assembled and ... and Regulatory (as applicable) to ensure supplier systems are in compliance with internal and external guidelines and regulations. + Own and maintain the list of… 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 ... of identified audits. + Effectively leads collaboration efforts with Senior Risk Partners, Risk Operations and Internal ...Information Systems Auditor (CISA) + Certified Information Privacy Professional (CIPP) **SKILLS**… more