- American Express (Sandy, UT)
- …feels like they belong. Join Team Amex and let's lead the way together. American Express' Internal Audit Group (IAG) has reinvented our audit process and is ... for your contributions, leadership, and impact-every colleague has the opportunity to share in the company's success. Together, we'll...support our Winning Aspiration to be a world class internal audit function that: + Provides data-driven… more
- Sallie Mae (Salt Lake City, UT)
- …We are looking for a financial services audit manager to join Sallie Mae's Internal Audit team. This is an important role both for Sallie Mae and the ... Internal Audit team specifically. Sallie Mae is...right fit? Let us know you're interested in a future opportunity by clicking _Introduce Yourself_ in… more
- Sallie Mae (Salt Lake City, UT)
- …for the future of education. **What You'll Contribute** The Senior Manager, Internal Audit - Finance will be responsible for developing audit ... The ideal candidate will possess a deep understanding of internal audit practices, and a proven ability...right fit? Let us know you're interested in a future opportunity by clicking _Introduce Yourself_ in… more
- Sallie Mae (Salt Lake City, UT)
- … generations, for the future of education. **What You'll Contribute** The Associate, Internal Audit will support the internal audit function by ... **What You'll Do** + Assist in the execution of internal audit procedures, including conducting testing and...right fit? Let us know you're interested in a future opportunity by clicking _Introduce Yourself_ in… more
- Sallie Mae (Salt Lake City, UT)
- …generations, for the future of education. **What You'll Contribute** The Senior Associate, Internal Audit will support the internal audit function by ... + Assist in the planning, execution, and documentation of internal audit procedures for financial, operational, and...right fit? Let us know you're interested in a future opportunity by clicking _Introduce Yourself_ in… more
- American Express (Salt Lake City, UT)
- …Amex 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 the financial services industry with our Audit NextGen and Auditor of the Future ...support our Winning Aspiration to be a world class internal audit function that: + Provides data-driven… more
- American Express (Salt Lake City, UT)
- …Amex 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 the financial services industry with our Audit NextGen and Auditor of the Future ...support our Winning Aspiration to be a world class internal audit function that: + Provides data-driven… more
- Savage (Midvale, UT)
- …a Military Friendly Employer and a Top Company for Women to Work For in Transportation. Our Internal Audit Intern will assist the Internal Audit team in ... Compelling: + Interns have long-term career potential with possible future opportunities throughout Savage + Interns are... Methodology and professional standards + Communicate with the Internal Audit team, business group management, and… more
- Synchrony (Draper, UT)
- …Responsibilities:** + Contribute to the direction and focus of the Finance and Platforms Internal Audit Team through active engagement in audit planning, ... Present audit results to various levels of Internal Audit leadership, as well as the...months' time in position before they can post for future non-exempt roles. Employees, level 8 or greater, must… more
- Deloitte (Salt Lake City, UT)
- …extensive demands of travel? Are you looking to begin working for an external audit and assurance service firm with the opportunity for career advancement and ... developmental growth? If so, consider an opportunity to provide exceptional client service to a variety...to provide exceptional client service to a variety of audit and assurance clients from small, fast-growing clients to… more
- Lumen (Salt Lake City, UT)
- …reports to communicate audit results to management and identify recommendations as appropriate. Internal Audit 's mission at Lumen is to support the Audit ... as we digitally connect the world and shape the future . **The Role** The Senior Internal Auditor...systems implementation and process improvement projects. + Communicate with internal audit management regarding testing status, … more
- American Express (Sandy, UT)
- …advantageous + Experience in operational risk management (eg, within Risk and/or Internal Audit function) and understands critical operational risk management ... invites you to share your resume so you can be considered for future Manager-level opportunities within our Control Management organization._** **You Lead the… more
- Moss Adams LLP (Salt Lake City, UT)
- …middle-market companies, not-for-profit organizations and governmental agencies. Services include internal audit , employee benefit plans, outsourced accounting, ... work towards our mission of empowering others to embrace opportunity , growing as a leader along the way. Our...Assist Seniors, Managers and Partners in preparing risk assessment, audit plan programs and internal audit… more
- Avnet (Salt Lake City, UT)
- …can be obtained. **Distinguishing Characteristics:** + Big 4 experience + Global Internal Audit experience + Multilingual (Spanish, Mandarin or Cantonese ... audit charter and the charter of the audit committee. Performs comprehensive internal audits that...all responsibilities, duties, and skills. Avnet is an Equal Opportunity Employer committed to providing equal opportunities … more
- Vaco (Salt Lake City, UT)
- …Integration + Acquisitions, Mergers, and Due Diligence + Software Implementation & Enhancement + Internal Audit + Forensic Audit + Treasury & Cash Management ... are seeking big thinkers to lead us into the future and explore the career of a lifetime. +...for consulting and project completion: + Interim CFOs, Controllers, Audit Managers, Tax and Sr. Accountants + Shared Services… more
- ICON Clinical Research (Salt Lake City, UT)
- …and we welcome you to join us on our mission to shape the future of clinical development. Quality Assurance II Roles and Responsibilities: * Perform tasks relevant ... Compliance function which may include but not limited to conducting internal and vendor audits, external audits/Regulatory Authority inspections management, SOP and… more
- Salt Lake City Corporation (Salt Lake City, UT)
- …process improvement. Key duties involve ensuring accounting accuracy, responding to audit inquiries, preparing financial reports, and serving as the primary ... a collaborative and innovative environment dedicated to shaping the future of Salt Lake City, making it a more...general ledger and resolve any discrepancies. + Respond to audit requests and prepare financial statements. + Manage month-end… more
- Synchrony (Draper, UT)
- …as needed + Ensure Finance organization maintains a high level of exam/ audit readiness and is prepared to effectively execute management action plans ('MAPs'), ... Bachelor's Degree with 8+ years relevant management experience in audit , risk, compliance or other governance type work with...months' time in position before they can post for future non-exempt roles. Employees, level 8 or greater, must… more
- Sumitomo Pharma (Salt Lake City, UT)
- …activities, and document retention initiatives. Additionally, the Manager contributes to audit and inspection preparedness, and is a member of a cross-functional ... safety information generated from these activities. Manage PVRM reconciliation with internal and external stakeholders + In association with PV operations manager,… more
- Lincoln Financial Group (Salt Lake City, UT)
- …and year end work papers to support the Company's reporting requirements and provides internal and external audit support as needed. * Ad hoc analysis in ... distance to an office location. **Relocation assistance:** is not available for this opportunity . **Requisition #:** 73375 **The Role at a Glance** As the Accounting… more