- Insight Global (Salt Lake City, UT)
- Job Description A global banking client is looking for Internal Auditors to join the Enterprise Risk Management team. The Enterprise Risk Management (ERM) ... for the audit planning, and execution of the highly critical firmwide Enterprise Risk Management Framework (ERMF) Uplift Program. This role works closely with senior… 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 ... organization. **YOU MUST HAVE:** + Professional certifications such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Information… more
- Humana (Salt Lake City, UT)
- …the achievement of Humana's strategic and financial objectives. The Senior IT Internal Auditor provides value-added service by evaluating the efficiency and ... effectiveness of Humana's operational processes. The Senior IT Internal Auditor audits information systems technology and applications to ensure that IT controls… more
- Lumen (Salt Lake City, UT)
- … Audit SOX team, and business leadership. The role will also participate in other risk -based audit and advisory projects. Internal Audit's mission at Lumen is to ... and shape the future. **The Role** The Senior SOX Auditor will perform testing of key business process and...+ At least 3 years of relevant experience in internal audit, risk consulting, or external audit… more
- Lumen (Salt Lake City, UT)
- …technical business discipline with at least 3 years of relevant experience in internal audit, risk consulting, or external audit focusing on IT-related risks ... and shaping the future. **The Role** The Senior IT Auditor will execute IT-focused audits and will support operational... will execute IT-focused audits and will support operational internal audit teams when IT-related risks are addressed. This… 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)
- …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, data analytics, and banking operations. Our audit teams… 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 effective ... within the Global Markets division, evaluating the effectiveness of risk management practices, identifying potential control weaknesses, and communicating findings… more
- Teradata (Salt Lake City, UT)
- …You'll Do** We are seeking a candidate to join our global Enterprise Risk and Assurance Services (ERAS) Team. Teradata's Internal Audit provides financial, ... + Counsel and guide business partners in identifying risks and potential risk mitigation alternatives commensurate with the risk identified and consistent… more
- UNUM (Salt Lake City, UT)
- …analytical skills and ability to articulate relationships and impacts between complex processes, internal and external issues, and broad risk trends and mentor ... specializing in the functional area of data analysis in Internal Audit and may include IT Audit and Advanced...lead all phases of data-driven audits as assigned, including risk assessment, scoping, development and execution of audit programs,… more
- Ryder System (Salt Lake City, UT)
- …+ Other Certified Information Systems Security Professional (CISSP), Certified Information Systems Auditor (CISA), or Certified in Risk and Information Systems ... Policy by clicking HERE. (https://ryder.com/job-applicant-privacy-policy)\_ **Summary** The Information Security Risk Lead is responsible for the oversight and execution… more
- Optiv (Salt Lake City, UT)
- …with customers, vendor partners, and colleagues. The Artificial Intelligence (AI) Risk Management Senior Consultant has strong experience in machine learning (ML), ... data classification, data governance, AI risk management, AI compliance requirements and large language models...+ 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)
- …* Bachelor's Degree or equivalent * Minimum 3 years experience in performing internal control audits and risk assessments required. * Minimum 1 year ... be employed by City National Bank. *The Opportunity* The auditor will work within a team and on occasion...obtain management buy-in for constructive change. * Understanding of internal auditing standards, COSO and risk assessment… 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 ... significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk ...the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds including internal … more
- American Express (Sandy, UT)
- …certifications are preferred (Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE) etc.). ... and define your own path. Find your place in risk and analytics on #TeamAmex. This role is responsible...in all aspects of the M&T methodology. + Maintain internal M&T competency through ongoing professional development. + Staying… more
- Deloitte (Salt Lake City, UT)
- …compliance with auditor independence rules and regulations as well as internal policies and procedures to help manage Deloitte's regulatory and reputational ... regulations and policies? Are you passionate about quality-assurance and risk -management in a professional services environment? Then our Independence compliance… 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 ... technical problems. Participates in decisions on scope of work, risk management, design changes, process improvements, material disposition, and implementation… 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