- 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 ... and make a meaningful impact on the organization's success. + Joining Resideo as a Senior Internal Auditor offers you the chance to be part of a dynamic team… more
- Humana (Salt Lake City, UT)
- …Consulting Group drives the achievement of Humana's strategic and financial objectives. The Senior IT Internal Auditor provides value-added service by ... the efficiency and effectiveness of Humana's operational processes. The Senior IT Internal Auditor audits information systems technology and applications… 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...coordinating and communicating with the external audit team, the Internal Audit SOX team, and business leadership. The role… 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 ... internal audit teams when IT-related risks are addressed. This...testing, data mining and analysis, and reporting are required. Internal Audit's mission at Lumen is to support the… 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 ... and reports on the audit conclusions and findings, and present to Internal Audit senior management and business stakeholders - Follow-up on open audit issues and… more
- Insight Global (Salt Lake City, UT)
- …Management Uplift Program - Review, support and facilitate updates and reviews with Internal Audit senior leadership, stakeholders and regulators, as required - ... Job Description A global banking client is looking for Internal Auditors to join the Enterprise Risk Management team. The Enterprise Risk Management (ERM) Assurance… more
- Highmark Health (Salt Lake City, UT)
- …program to ensure the quality of work performed consistently meets Institute of Internal Auditor (IIA) and Information Systems Audit and Control Association ... products **LICENSES or CERTIFICATIONS** **Required** + None **Preferred** + Certified Information System Auditor (CISA) + Certified Internal Auditor (CIA) +… more
- American Express (Sandy, UT)
- …audit and professional certifications (eg, Certified Public Accountant, (CPA), Certified Internal Auditor (CIA), etc. + Effectively works independently, within ... Amex and let's lead the way together. **About the Internal Audit Group at American Express** Our Internal...and timelines. + Present audit overviews and results to senior management, supported by sound awareness of portfolio risks,… more
- American Express (Sandy, UT)
- …key internal capabilities and technologies. About the Role: We are seeking a Senior Technology Auditor to join our Cybersecurity and IT Process audit team. ... Amex and let's lead the way together. **About the Internal Audit Group at American Express** Our Internal...The Senior IT Auditor will primarily perform audits… more
- Teradata (Salt Lake City, UT)
- …environment. + Travel is estimated at approximately 5-10% annually. The candidate for this senior level internal audit position will be based remotely, with an ... our global Enterprise Risk and Assurance Services (ERAS) Team. Teradata's Internal Audit provides financial, operational, information systems and value added audit… more
- J&J Family of Companies (Salt Lake City, UT)
- …assignments. + May conduct internal and supplier audits. Certified as a lead auditor in ISO13485:2016 would be an asset. Familiarity with IEC 60601 and IEC 62304 ... Johnson & Johnson is recruiting for a Sr Quality Engineer for Shockwave Medical Inc. located...the treatment of calcified plaque. Description Position Overview: The Sr . Quality Engineer will support manufacturing and work cross-functionally… 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...+ Identify and recommend improvements in Optiv's methodologies and internal processes and provide input and support for updating… 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 ... as an individual contributor on routine audit assignments testing internal controls and ensuring compliance with bank policies, procedures,...audit findings and the conclusions drawn. * Keeps the Senior Auditor and/or Audit Manager abreast of… more
- Deloitte (Salt Lake City, UT)
- …with auditor independence rules and regulations as well as internal policies and procedures to help manage Deloitte's regulatory and reputational risk. ... on March 31st, 2025. Work you'll do: As a senior analyst on the team, you'll promote and monitor...compliance with Independence rules and regulations as well as internal policies. + Responsible for responding to independence inquiries… more
- L3Harris (Salt Lake City, UT)
- …contributors + Enhance systems and processes, document updated procedures, and conduct internal audits to drive BMS efficiency + Working in partnership with ... the integrated BMS + Conduct Process Based and other Internal Audits of revenue generating core business processes and...of the Business Management System processes + Engage with senior leadership to advocate for policy and procedural adherence,… more