- Sallie Mae (Salt Lake City, UT)
- …education. **What You'll Contribute** We are looking for a Senior Manager , Model Audit to join Sallie Mae's Internal Audit leadership team. This is a ... in the United States in a vital, new role. The Senior Manager , Model Audit reports to the Senior Director, Internal Audit , and has exposure… more
- American Express (Sandy, UT)
- …in an environment where everyone is seen, heard and feels like they belong. **About the Internal Audit Group at American Express** Our Internal Audit ... significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk...Present QA review objectives, scope, and results to IAG senior management, clearly articulating the potential impact of control… more
- Sallie Mae (Salt Lake City, UT)
- …and mitigate risks. The ideal candidate will possess a deep understanding of internal audit practices, and a proven ability to drive process improvements ... skills, and risk management perspectives. **What You'll Do** + Manage the internal audit function, providing strategic direction, guidance, and mentorship to… more
- American Express (Sandy, UT)
- …feels 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 ... significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk...Learning and development team consists of a Director, one senior manager , one manager and… more
- Prime Therapeutics (Salt Lake City, UT)
- … audit plan + Develop audit programs for review and approval by Internal Audit Manager , incorporating identified control risks into the audit ... Internal Auditor Senior - Remote **Job Description** The Senior Internal Auditor conducts audit projects that provide independent, objective assurance… more
- American Express (Sandy, UT)
- …streamline and enhance the efficiency and effectiveness of ORM exam management process. **The Senior Manager , Audit & Regulatory Engagement will:** + Support ... and align with regulatory requirements and best practices. The Audit & Regulatory Engagement team will support ORM ...Audit & Regulatory Engagement team will support ORM internal and external exams and audits, ensure timely closure… more
- KPMG (Salt Lake City, UT)
- **Business Title:** Tax Manager or Senior Manager , Real Estate **Requisition Number:** 112801 - 93 **Function:** Tax Services **Area of Interest:** ... for as a firm KPMG is currently seeking a Manager / Senior Manager to join...scope and act as the point of contact for internal and external clients; build and handle client relationships… more
- Fujifilm (Salt Lake City, UT)
- …to withstand internal and external scrutiny. The incumbent will ensure that internal audit controls are implemented and are evaluated for compliance through ... Director Global Quality Systems: Director QA, Associate Director QA, Senior Manager QA, Manager QA,...+ Experienced in human performance processes + Strong technical internal audit skills, including IT audit… more
- Wolters Kluwer (Salt Lake City, UT)
- …**Wolters Kluwer Tax & Accounting North America** is looking for a **Sr. Field Sales Manager ** to join our **Research & Learning** team in a remote home office in ... & Accounting, one of the world's leading providers of tax, accounting and audit information, solutions and services to accounting firms, corporate tax and auditing… more
- Highmark Health (Salt Lake City, UT)
- …of scope, quality, time and budget. Includes the management of a group of internal exempt and/or matrixed employees and contractors that serve on the program(s) to ... to the Organization's project management methods, project life-cycle methodologies, and audit requirements. Support and contribute to the improvement of project… more
- University of Utah (Salt Lake City, UT)
- …Day **Work Schedule Summary** Hybrid,40hrs/week **VP Area** President **Department** 00343 - Internal Audit **Location** Campus **City** Salt Lake City, UT ... This position will work independently under the direction of an experienced auditor, audit manager , or director. **Responsibilities** - Conducts all phases of … 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 ... system security, identity, authentication, and authorization, application security, activity audit and monitoring, mobile computing security, and third-party access… more
- Cardinal Health (Salt Lake City, UT)
- …applications, systems, databases and websites to achieve the organization's internal needs and externally-facing business needs. Application Development & ... global SAP implementation experience. + Complies and enforce adoption of Solution Manager , Charm Management, JIRA, and other standard tools. + Provide leadership and… more
- Deloitte (Salt Lake City, UT)
- …work with a well-respected team of proven innovators! Work you'll do: As a Senior Manager within the Sustainability, Climate and Equity: Gi3 practice, you will ... across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in...identify process improvements and opportunities for new services. The Senior Manager will ensure accurate, timely completion… more
- Deloitte (Salt Lake City, UT)
- …with a well-respected team of proven innovators! Work you'll do: As a Manager , you will identify eligible federal C&I generating activities and manage and facilitate ... collaborating with colleagues across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in the team's success and… more
- Amentum (Salt Lake City, UT)
- The **Tax Advisory Manager ** will report to the Tax Advisory Senior Director and will be responsible for assisting with Amentum's tax research, planning, ... foreign jurisdictions (direct and indirect tax), including gathering and validating data for audit requests, drafting audit responses, etc. + Monitor and analyze… more
- SitusAMC (Salt Lake City, UT)
- …to effectively exercise tact, discretion, judgment and diplomacy when interacting with internal and external customers and senior management. Ability to present ... engineers and analysts who hunt, detect, and respond to internal and external threats. This role will foster collaboration...Incident Management and Response. + Support the GRC and audit teams as they conduct regular risk assessments and… 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 ... business units, functional areas, and geographies. **The Manager , GSG Control Manager Governance will:** + Support the day-to-day internal and external exam… more
- Wells Fargo (Draper, UT)
- …grow your career" in the US **About this role:** Wells Fargo is seeking a Senior Branch Network Management Trainee (SAFE) for National Branch Network as part of the ... completion and been placed into a branch. Successful completion of the Branch Manager Readiness program is a pre-requisite to transition into a non-exempt Associate… more
- Cardinal Health (Salt Lake City, UT)
- …that enable operations and drive business value. We currently have a need for a Manager of Order to Cash for Pharmaceutical IT! This role will be accountable for ... peer customers and suppliers at various management levels may interact with senior management. + Interactions normally involves resolution of issues related to… more