- American Express (Sandy, UT)
- …and key internal capabilities and technologies. About the Role: We are seeking a Senior Technology Auditor to join our Cybersecurity and IT Process ... professionals have diverse backgrounds including internal controls, consumer compliance, technology , operational risk, financial accounting, data analytics, and banking...audit team. The Senior IT Auditor will primarily perform audits… more
- R1 RCM (Salt Lake City, UT)
- As our Senior IT Auditor , you will be responsible for understanding and providing assurance on the design and effectiveness of complex internal controls in a ... grow to understand, anticipate, and share insights on Information Technology (IT)/Information Security (IS) risks where data security is...where data security is a top priority. As our Senior IT Auditor , you will take advantage… more
- Humana (Salt Lake City, UT)
- …and effectiveness of Humana's operational processes. The Senior IT Internal Auditor audits information systems technology and applications to ensure that IT ... the achievement of Humana's strategic and financial objectives. The Senior IT Internal Auditor provides value-added service...controls and cyber security procedures and related processes. The Senior IT Internal Auditor executes the audit… more
- Lumen (Salt Lake City, UT)
- …Join us as we digitally connect the world and shape the future. **The Role** The Senior SOX Auditor will perform testing of key business process and entity level ... understanding of and request evidence for control operation. The Senior SOX Auditor will gather and evaluate...to understand different business process areas across a transformational technology company. You will engage with varying layers of… more
- Lumen (Salt Lake City, UT)
- …to continue digitally connecting the world and shaping the future. **The Role** The Senior IT Auditor will execute IT-focused audits and will support operational ... unique opportunity to understand different business process areas across a global technology company. You will engage with varying layers of leadership to evaluate… 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 ... practices, identifying potential control weaknesses, and communicating findings to senior management, all while ensuring compliance with relevant regulations and… more
- Highmark Health (Salt Lake City, UT)
- …external auditors, employer groups, and partner plan customers. Partnering closely with senior operational and technology business leaders, ensures that the ... technology and security risk assessment processes with enterprise-wide senior leadership, identifying key strategic and operational risks. Leveraging the risk… more
- City National Bank (Salt Lake City, UT)
- …National operates, particularly in areas where audit responsibilities are assigned. * Assists the Senior Auditor and or Audit Manager in the development of the ... new services, products and events that have a significant technology and business impact. * Keeps abreast of changes...audit findings and the conclusions drawn. * Keeps the Senior Auditor and/or Audit Manager abreast of… more
- American Express (Sandy, UT)
- …services industry with our Audit NextGen, Data-Driven Continuous Auditing, and Auditor of the Future initiatives. Each uniquely support our Winning Aspiration ... a world class internal audit function that: + Provides data-driven and technology -enabled assurance + Delivers timely risk insights that are business-aware and… more
- Optiv (Salt Lake City, UT)
- …be fully remote and can be hired anywhere in the continental US_ Our Senior Consultants are skilled technical and consultative resources expected to be strong in ... both technical and soft skills. A Senior Consultant must be a proven self-starter with the...more security certifications: CISSP, CISA, CRISC, ISO 27001 lead auditor /implementer, or IAPP + \#LI-GN1 **Salary Range Description** $116,500.00… more
- American Express (Sandy, UT)
- …have diverse backgrounds including internal controls, consumer compliance, technology , operational risk, financial accounting, data analytics, and banking ... stated budget and timelines. + Present audit overviews and results to senior management, supported by sound awareness of portfolio risks, dependencies, potential… more
- University of Utah (Salt Lake City, UT)
- …groups ( ISO -ES) and is responsible for facilitating communication between Senior IT and business leadership and operationally focused IT management and ... liaison between the ISO -ES with other parts of the organization, including senior leadership and other key stakeholders. The DES will communicate unmanaged risk,… more
- Sedgwick (Salt Lake City, UT)
- …strategy, business planning, compliance, membership development, and collaboration with senior leadership. Actuarial background a plus. **ESSENTIAL FUNCTIONS and ... in support of short- and long-term business plans in partnership with senior leadership. + Builds partnerships with other business groups; identifies issues and… more