- Insight Global (Salt Lake City, UT)
- Job Description A global banking client is looking for Internal Auditors to join the Enterprise Risk Management team. The Enterprise Risk Management (ERM) ... for the audit planning, and execution of the highly critical firmwide Enterprise Risk Management Framework (ERMF) Uplift Program. This role works closely with senior… more
- 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
- Lumen (Salt Lake City, UT)
- …As a Lumen Senior Internal Auditor , you will conduct complex internal financial and/or system audits and risk assessments. Test and document financial ... to communicate audit results to management a The Senior Internal Auditor will execute complex internal... Internal Auditor will execute complex internal financial and/or operational audits and risk … more
- Prime Therapeutics (Salt Lake City, UT)
- …It fuels our passion and drives every decision we make. **Job Posting Title** Senior Internal Auditor - SOC1 - Remote **Job Description** The Senior Internal ... 5 years of relevant experience which includes but is not limited to Internal Controls, Audit, Risk Assessments or Compliance + Must be eligible to work in the… more
- Lumen (Salt Lake City, UT)
- …technical business discipline with at least 3 years of relevant experience in internal audit, risk consulting, or external audit focusing on IT-related risks ... and shape the future. **The Role** The Senior IT Auditor will execute IT-focused audits and will support operational... will execute IT-focused audits and will support operational internal audit teams when IT-related risks are addressed. This… more
- Insight Global (Salt Lake City, UT)
- Job Description A global banking client is looking for Senior Internal Auditors to join the Global Markets team. This team is responsible for maintaining effective ... within the Global Markets division, evaluating the effectiveness of risk management practices, identifying potential control weaknesses, and communicating findings… more
- Teradata (Salt Lake City, UT)
- …You'll Do** We are seeking a candidate to join our global Enterprise Risk and Assurance Services (ERAS) Team. Teradata's Internal Audit provides financial, ... + Counsel and guide business partners in identifying risks and potential risk mitigation alternatives commensurate with the risk identified and consistent… more
- Ryder System (Salt Lake City, UT)
- …+ Other Certified Information Systems Security Professional (CISSP), Certified Information Systems Auditor (CISA), or Certified in Risk and Information Systems ... Policy by clicking HERE. (https://ryder.com/job-applicant-privacy-policy)\_ **Summary** The Information Security Risk Lead is responsible for the oversight and execution… more
- Optiv (Salt Lake City, UT)
- …with customers, vendor partners, and colleagues. The Artificial Intelligence (AI) Risk Management Senior Consultant has strong experience in machine learning (ML), ... data classification, data governance, AI risk management, AI compliance requirements and large language models...+ Identify and recommend improvements in Optiv's methodologies and internal processes and provide input and support for updating… more
- Highmark Health (Salt Lake City, UT)
- …Security Policies, Standards and Procedures. **ESSENTIAL RESPONSIBILITIES** + Conduct Information Risk Assessments as assigned to the team. Request and analyze ... of the assessment. + Clearly and concisely document and communicate risk assessment results with requestor, security architects and management, as appropriate.… more
- American Express (Sandy, UT)
- …our audit staff significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds ... including internal controls, consumer compliance, technology, operational risk , financial accounting, data analytics, and banking operations. Our audit teams… more
- BioFire Diagnostics, LLC. (Salt Lake City, UT)
- …+ Develop and execute design control training programs (eg design change control, risk analysis, etc. as requested). + Prepare for and support regulatory and agency ... inquiries regarding the control and assessment of product design quality. Support corporate/ internal design control audits. + Participate in site R&D CAPA activities… more
- Lucid Software (Salt Lake City, UT)
- …possible security risks identified from third party assessments, vulnerability scans, and internal risk discussions. + Mentoring junior team members and ... safeguard customer data and corporate assets. Through your proactive approach in risk identification and risk management, you'll contribute significantly to… more
- J&J Family of Companies (Salt Lake City, UT)
- …assignments. + May conduct internal and supplier audits. Certified as a lead auditor in ISO13485:2016 would be an asset. Familiarity with IEC 60601 and IEC 62304 ... technical problems. Participates in decisions on scope of work, risk management, design changes, process improvements, material disposition, and implementation… more
- Cengage Group (Salt Lake City, UT)
- …CISM (Certified Information Security Manager) + CISA (Certified Information Systems Auditor ), + CSSLP (Certified Secure Software Lifecycle Professional), + CAP ... (Certified Authorization Professional), + CRISC (Certified in Risk & Information Systems Control) + CGEIT (Certified in the Governance of Enterprise IT) Cengage… more
- CVS Health (Salt Lake City, UT)
- …Coding Certification - Certified Professional Biller (CPB), Certified Professional Medical Auditor (CPMA), Certified Outpatient Coder (COC), Certified Risk ... This role involves leading a team of CPC's, working closely with internal and external stakeholders and ensuring compliance with regulatory requirements. The Manager… more
- Moss Adams LLP (Salt Lake City, UT)
- …footprint while identifying and evaluating vulnerabilities and/or weaknesses that could pose risk to the firm + Participate in design of dynamically scalable, ... and assist in implementation of process workflows from a security auditor perspective **Qualifications:** + Bachelor's degree or equivalent experience required,… more