- Vivint (Lehi, UT)
- …NRG and Vivint on Facebook, Instagram, LinkedIn and X. JOB SUMMARY:The role of the Senior IT auditor is to execute the annual Sarbanes-Oxley (SOX) compliance ... independent judgment and work under the general direction of the IT Audit Senior Manager. JOB RESPONSIBILITIES: + Support the effective and timely execution… more
- Lincoln Financial Group (Salt Lake City, UT)
- …opportunity. **Requisition #:** 73815 **The Role at a Glance** We are seeking an enthusiastic Senior IT Auditor transitioning from a traditional IT role ... position is perfect for someone inclined to leverage their IT expertise in an internal audit environment, while focusing...audit environment, while focusing on an in-depth review of IT systems, cybersecurity and data integrity controls. If you… 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 with ... of our governance processes. **JOB DUTIES:** + Conduct risk-based IT and business process internal audits across various business...on the organization's success. + Joining Resideo as a Senior Internal Auditor offers you the chance… more
- Lumen (Salt Lake City, UT)
- …digitally connect the world and shape the future. **The Role** As a Lumen Senior Internal Auditor , you will conduct complex internal financial and/or system ... reports to communicate audit results to management a The Senior Internal Auditor will execute complex internal...the SOX team with the evaluation of financial and/or IT processes and controls across various areas of the… more
- Sallie Mae (Salt Lake City, UT)
- …generations, for the future of education. **What You'll Contribute** The Lead Internal Auditor - Finance and Treasury will be responsible for developing audit plans, ... comprehensive audit reports, highlighting findings, recommendations, and action plans for senior management and the Audit Committee. + Provide guidance and support… more
- University of Utah (Salt Lake City, UT)
- Details **Open Date** 09/24/2024 **Requisition Number** PRN39944B **Job Title** Sr Accountant **Working Title** Sr . Acct. Financial Reporting **Job Grade** E ... general ledger structure. + Contribute to responses to external auditor 's questions/requests in a timely and accurate manner. +...Reporting & Accounting. + Support lease and software based IT asset tracking and reporting. This job description has… more
- Moss Adams LLP (Salt Lake City, UT)
- **Cybersecurity PCI Senior ** **Description** At Moss Adams, we champion authenticity. For us, that means fostering a culture of talented people who care-about you, ... made up of cybersecurity specialists who come from business, IT , and consulting backgrounds to assist our clients with...a diverse set of needs. We are seeking a Senior PCI Assessor to join our team. The ideal… more
- Highmark Health (Salt Lake City, UT)
- …Protection solutions. Security architectures must be developed in alignment with IT and security standards, applicable security and control frameworks, and security ... be documented and formally assessed through standard risk assessment processes. The Senior Information Protection Security Architect must have the ability to provide… more
- BD (Becton, Dickinson and Company) (Sandy, UT)
- …quality experience. + ASQ certified quality engineer (CQE), certified quality auditor (CQA), or auditing experience. + Experience with analytical problem-solving ... skills, technical writing skills, automated documentation systems, and root cause analysis. + 21 CFR 820-21/211 cGMP, ISO 13485 experience. + Experience with SAP and TrackWise. For certain roles at BD, employment is contingent upon the Company's receipt of… more
- BD (Becton, Dickinson and Company) (Sandy, UT)
- …Description Summary** The Process Safety Engineer reports directly to the Sandy Sr . EHS Manager. This position is responsible for leading, developing, interpreting, ... and experience in ISO 14001, ISO 45001, and ISO 50001 compliance preferred. Auditor certification is a plus or willing to work towards an auditing certification.… more
- University of Utah (Salt Lake City, UT)
- …Security groups ( ISO -ES) and is responsible for facilitating communication between Senior IT and business leadership and operationally focused IT ... Details **Open Date** 10/10/2024 **Requisition Number** PRN40069B **Job Title** Director IT **Working Title** Director Enterprise Security **Job Grade** I **FLSA… more
- Highmark Health (Salt Lake City, UT)
- …audit objectives of identified audits. + Effectively leads collaboration efforts with Senior Risk Partners, Risk Operations and Internal Audit team members to ... privacy and security investigations **Preferred** + 3 years in Operations and/or IT Auditing **OR** + 3 years with Privacy/Information security **LICENSES or… more