- Salt Lake City Corporation (Salt Lake City, UT)
- …at level III, II & I) Job Description: Incumbent performs professional Internal Auditor assignments, including detailed financial and accounting auditing to ... nature. Requires 5-8 years of related work experience. Certified Internal Auditor (CIA) or Certified Public Accountant...and establishing audit priorities. + Works as a lead auditor on audits + Performs project risk … more
- Humana (Salt Lake City, UT)
- …Group drives the achievement of Humana's strategic and financial objectives. The IT Internal Auditor 2 provides value-added service by evaluating the efficiency ... to ensure compliance with the organization's policies, procedures and standards. The IT Internal Auditor 2 audits information system applications to ensure that… more
- Salt Lake City Corporation (Salt Lake City, UT)
- …Knowledge of the International Professional Practices Framework published by The Institute of Internal Auditors. + Certified Internal Auditor (CIA) or ... internal control structures. Collaborating with department leaders, the auditor will offer insights on risks and improvements, preparing detailed documentation… more
- American Express (Sandy, UT)
- …Relevant audit and professional certifications (eg, Certified Public Accountant, (CPA), Certified Internal Auditor (CIA), etc. + Experience with data analytic ... significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk ...internal capabilities and technologies. About the Role: Our Internal Audit group is seeking a Senior Auditor… more
- R1 RCM (Salt Lake City, UT)
- As our Senior IT Auditor , you will be responsible for understanding and providing assurance on the design and effectiveness of complex internal controls in a ... security is a top priority. As our Senior IT Auditor , you will take advantage of R1's GRC tool...accurate and efficient insights and evaluate the effectiveness of risk mitigation activities. To thrive in this role you… more
- Highmark Health (Salt Lake City, UT)
- …Network **Job Description :** **GENERAL OVERVIEW:** Performs all related internal , concurrent, prospective and retrospective coding audit activities. Reviews medical ... areas. Uses information to generate topics for education, training, process changes, risk reduction, optimization of reimbursement with new and current coders in… more
- Molina Healthcare (West Valley City, UT)
- …in the PST timezones. This position will execute the Information and Cybersecurity Risk Management programs, concentrating on internal and third-party risk ... and compliance activities include validating controls in the IT department, managing risk findings, and verifying their remediation. Must have excellent written and… more
- Zions Bancorporation (Midvale, UT)
- …including Certified Information Systems Security Professional (CISSP), Certified Information Systems Auditor (CISA) or Certified + Risk & Information Systems ... for a career. We are currently seeking a Technology Risk Relationship Manager to support IT and cybersecurity ...risks and controls are effectively managed in alignment with internal requirements and industry best practices. To be successful… more
- Nelnet (Draper, UT)
- …Systems and Network Auditor ( **GSNA** ) + Certified **ISO 27001 Lead Auditor ** or ** Internal Auditor ** (when issued by an accredited certification body) ... Auditor ("Provisional" auditor designations are not sufficient) + IIA Certified Internal Auditor ( **CIA** ) Note: _Candidates must agree to prepare for… more
- CVS Health (Salt Lake City, UT)
- …resolve any alleged issues; working strategically and achieving results + Respond back to the auditor / client + Raise appropriate at risk items to the Director ... Sr. Analyst role. This is a client facing project management / auditor position that is responsible for coordinating, managing, tracking, reviewing, researching and… more
- Zions Bancorporation (Salt Lake City, UT)
- …- interacting with leaders in finance, accounting, technology, operations and with our external auditor and internal auditor to support the establishment of ... internal control evaluation experience. + Certified Public Accountant (CPA), Certified Internal Auditor (CIA) or equivalent or willing to obtain within… more
- Amentum (Salt Lake City, UT)
- …Security Controls (CRISC). + Experience with controls design, controls, audit, or risk (ie, IT controls testing, internal audits, operational audits, ... IT SOX Compliance** is responsible for ensuring Amentum IT's SOX processes and internal control environment are effective and compliant with all applicable laws and… more
- Pacificorp (Salt Lake City, UT)
- … control processes. * Monitor compliance with internal and external auditor recommendations. * Identify areas of potential risk and propose process ... implements new strategies, programs, and/or processes in response to changing internal and external conditions. **Responsibilities** * Design and implement policies… more
- Lincoln Financial Group (Salt Lake City, UT)
- …the profession. + Licensing and/or certification: Certified Public Accountant, Certified Internal Auditor , Certified Fraud Examiner (at least one required) ... and guidelines. + Ensure compliance with professional (Institute of Internal Audit (IIA) Standards), departmental standards and best practices. Recommend… more
- Guidehouse (Salt Lake City, UT)
- **Job Family** **:** Risk & Regulatory Compliance Consulting **Travel Required** **:** Up to 10% **Clearance Required** **:** None **What You Will Do** **:** ... communicate well-organized, effective Guidehouse solutions and presentations to client and internal executives. + Lead and support workstreams that enable the… more
- Spectrum Plastics Master (Sandy, UT)
- …Engineer is responsible for supporting product development, process improvements, risk management, metrology, and regulatory compliance. This role leads validation ... for higher FPY and success of existing and new projects + Own and maintain Risk Management Files, dFMEAs, pFMEAs, and Control Plans. + Support customer calls and be… more
- EDB (Salt Lake City, UT)
- …analytical, and AI workloads across any cloud, anywhere. EDB empowers enterprises to control risk , manage costs and scale efficiently for a data and AI led world. ... industry-standard accreditations. + Lead, coordinate, and manage audits, working with internal teams and third-party auditors. + Educate and consult with control… more
- Cengage Group (Salt Lake City, UT)
- …CISM (Certified Information Security Manager) + CISA (Certified Information Systems Auditor ), + CSSLP (Certified Secure Software Lifecycle Professional), + CAP ... (Certified Authorization Professional), + CRISC (Certified in Risk & Information Systems Control) + CGEIT (Certified in the Governance of Enterprise IT) Cengage… more
- CVS Health (Salt Lake City, UT)
- …Coding Certification - Certified Professional Biller (CPB), Certified Professional Medical Auditor (CPMA), Certified Outpatient Coder (COC), Certified Risk ... This role involves leading a team of CPC's, working closely with internal and external stakeholders and ensuring compliance with regulatory requirements. The Manager… more