- 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 ... and organizational skills are also required. There are three levels in the Internal Auditor position. The level two position requires an additional two years of… more
- Humana (Salt Lake City, UT)
- …Group drives the achievement of Humana's strategic and financial objectives. The Internal Auditor 2 provides value-added service by evaluating the efficiency ... and effectiveness of Humana's operational processes. The Internal Auditor 2 executes audit plans and prepares reports for management on the results of risk… more
- Lumen (Salt Lake City, UT)
- …we digitally connect the world and shape the future. **The Role** The Senior Internal Auditor will execute complex internal financial and/or operational ... to communicate audit results to management and identify recommendations as appropriate. Internal Audit's mission at Lumen is to support the Audit Committee and… 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,...regulatory relations; reporting; training and professional development; and key internal capabilities and technologies. American Express' Internal … more
- American Express (Salt Lake City, UT)
- …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 initiatives. Each uniquely support our Winning Aspiration to be a world class … more
- American Express (Salt Lake City, UT)
- …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 initiatives. Each uniquely support our Winning Aspiration to be a world class … more
- Sallie Mae (Salt Lake City, UT)
- …or a related field. A relevant professional certification such as CIA (Certified Internal Auditor ) or CPA (Certified Public Accountant) is highly desirable. + ... future of education. **What You'll Contribute** The Senior Manager, Internal Audit - Finance will be responsible for developing...The ideal candidate will possess a deep understanding of internal audit practices, and a proven ability to drive… more
- Nelnet (Draper, UT)
- …Systems Auditor (CISA) (preferred), Certified Information Security Manager (CISM), Certified Internal Auditor (CIA), GIAC Systems and Network Auditor ... other tasks as needed/assigned, including but not limited to time entry, internal meetings, creating/revising both internal - and customer-facing documents and… more
- Nelnet (Draper, UT)
- …Information Systems Auditor (CISA), Certified Information Security Manager (CISM), Certified Internal Auditor (CIA), GIAC Systems and Network Auditor ... other tasks as needed/assigned, including but not limited to time entry, internal meetings, creating/revising both internal - and customer-facing documents and… more
- University of Utah (Salt Lake City, UT)
- …Number** PRN39827B **Job Title** Data Security Analyst **Working Title** IT Auditor **Job Grade** F **FLSA Code** Computer Employee **Patient Sensitive Job ... **Work Schedule Summary** Hybrid, Mon-Fri **VP Area** President **Department** 00343 - Internal Audit **Location** Campus **City** Salt Lake City, UT **Type of… more
- ICON Clinical Research (Salt Lake City, UT)
- Quality Assurance Auditor II - US, Salt Lake City, UT Hybrid: Office/Remote ICON plc is a world-leading healthcare intelligence and clinical research organization. ... Compliance function which may include but not limited to conducting internal and vendor audits, external audits/Regulatory Authority inspections management, SOP and… more
- Travelers Insurance Company (Salt Lake City, UT)
- …premium, in accordance with company, industry, and state regulations. As a Premium Auditor , you will conduct complex audits with limited oversight. In addition, you ... exposures. + Develop relationships with customers, agents/brokers, underwriters, and other internal business partners. + Remain informed of changes and current… more
- Avnet (Salt Lake City, UT)
- …organization in a manner that sustains trust and reinforces the reputation of internal auditing and provides value to the organization. Addresses the key risks faced ... charter and the charter of the audit committee. Performs comprehensive internal audits that provide impartial objective analyses and recommendations. **Principal… more
- American Express (Sandy, UT)
- …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 leading the ... services industry with our Audit NextGen, Data-Driven Continuous Auditing, and Auditor of the Future initiatives. Each uniquely support our Winning Aspiration… more
- Windstream Communications (Salt Lake City, UT)
- …(TM) every day. ** ** **About the Role:** We are seeking a dedicated ** Internal and Vendor Quality Assurance Specialist** to oversee Kinetic's internal quality ... the quality of products and services provided by the internal teams and our vendors. **What You'll Do** **:**...Inspection Forms and related QA technologies. + Certified Quality Auditor (CQA) or Certified Quality Engineer (CQE) credentials are… more
- Robert Half Management Resources (Orem, UT)
- …of audit schedules and other requested material, as well as responding to auditor questions related to the Company's financial accounting and related processes. * ... accurate information for inclusion in external financial reporting. * Understand internal control procedures related to areas overseen, and participate in controls… more
- Marriott (Salt Lake City, UT)
- …including security policy, procedures, and standards, assessing the risk of the internal and external IT systems, ensuring Marriott iT documents are compliant with ... (CRISC), Certified Information Security Manager (CISM), Certified Information Systems Auditor (CISA) or Certified Information Systems Security Professional (CISSP)… more
- Moss Adams LLP (Salt Lake City, UT)
- …in pre-sales activities and support business development initiatives + Collaborate with internal teams to enhance assessment methodologies and tools + Ensure quality ... PCI DSS assessments experience preferred + Certified Information Systems Auditor \(CISA\), Certified Information Security Manager \(CISM\), or Certified Information… more
- Cardinal Health (Salt Lake City, UT)
- …COSO, and ISO) to drive IT regulatory compliance. + Prior experience working with Internal or External Audit functions are a plus. + Security or risk certifications ... such as CISA (Certified Information Systems Auditor ), CISSP (Certified Information Systems Security Professional) and/or CIPP (Certified Information Privacy… more
- Flexan (Salt Lake City, UT)
- …processes + Hosts customer and regulatory audits, as well as coordinates and performs internal quality and supplier audits as needed + Leads all internal and ... + ISO 13485, FDA 21CFR820, and Good Manufacturing Practices; Certified ISO 13485 Auditor or similar certificate a plus; experience with hosting notified body and FDA… more