- PrincePerelson & Associates (Salt Lake City, UT)
- ** Lead Internal Auditor ** Salt Lake City, Utah / Hybrid Our client, dedicated to inspiring confidence in students as they begin their educational journey, is ... seeking an innovative Lead Internal Auditor with a strong background in finance and treasury. They are looking for a candidate who is passionate about… more
- Sallie Mae (Salt Lake City, UT)
- …students, for future generations, for the future of education. **What You'll Contribute** The Lead Internal Auditor - Finance and Treasury will be ... or a related field. A relevant professional certification such as CIA (Certified Internal Auditor ) or CPA (Certified Public Accountant) is highly desirable. +… more
- Nelnet (Salt Lake City, UT)
- …Auditor (CISA) + GIAC Systems and Network Auditor (GSNA) + Certified ISO 27001 Lead Auditor or Internal Auditor (when issued by an accredited ... body) + IRCA ISMS Auditor or higher-e.g., Auditor / Lead Auditor , Principal Auditor...auditor designations are not sufficient) + IIA Certified Internal Auditor (CIA) Note: _Candidates must agree… more
- Prime Therapeutics (Salt Lake City, UT)
- …that. It fuels our passion and drives every decision we make. **Job Posting Title** Internal Auditor Senior - Remote **Job Description** The Senior Internal ... assurance over the organization's operations. This position assesses compliance with internal policies and procedures, legal and regulatory obligations, and industry… more
- Lincoln Financial Group (Salt Lake City, UT)
- …73815 **The Role at a Glance** We are seeking an enthusiastic Senior IT Auditor transitioning from a traditional IT role and eager to embrace a balanced work-life ... is perfect for someone inclined to leverage their IT expertise in an internal audit environment, while focusing on an in-depth review of IT systems, cybersecurity… more
- Vivint (Lehi, UT)
- …Facebook, Instagram, LinkedIn and X. JOB SUMMARY:The role of the Senior IT auditor is to execute the annual Sarbanes-Oxley (SOX) compliance efforts and conduct ... and IT related processes in accordance with the annual Internal Audit Plan. Individuals in this position exercise independent...projects as part of the annual audit plan. + Lead and perform audits by documenting and evaluating audit… more
- American Express (Sandy, UT)
- …everyone is seen, heard and feels like they belong. Join Team Amex and let's lead the way together. **About the Internal Audit Group at American Express** Our ... **Description** **You Lead the Way. We've Got Your Back.** With...significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals have… more
- Highmark Health (Salt Lake City, UT)
- …**Preferred** (any of the following) + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified Fraud Examiner (CFE) + Certified ... **Job Description :** **JOB SUMMARY** This job conducts and supports internal investigations resulting from evidence of employee malfeasance, including but not… more
- BAE Systems (Salt Lake City, UT)
- …and external requirements. Participate in SHE Assurance and Management Systems Audits as a lead auditor , audit team member, or as a developer of audit protocols. ... Chemical Management including SDS Management and Chemical approval processes; SHE Auditor ; Root Cause/Corrective Action analysis and review. The position is hybrid… more
- Reckitt (Salt Lake City, UT)
- …+ Degree or equivalent experience in a Science, Quality or Engineering discipline + Lead Auditor training (ie IRCA qualified) - (preference) + 4+ years ... Ensure compliance of the R&D Quality Management System to internal and external GxP standards. + Partner with R&D...launch activities whilst partnering cross functionally. + Support the Internal and External Audits / schedule on an annual… more
- Moss Adams LLP (Salt Lake City, UT)
- …experience withCarbon Accounting \(GHG Protocol - Scopes 1 - 3\) + Certified Internal Auditor \(CIA\), Certified Public Accountant \(CPA\), or FSA \(Fundamentals ... assessments, ESG process improvement, ESG policy and procedure development, ESG internal audits, ESG regulatory compliance support, and ESG strategic planning.… more
- Northrop Grumman (Roy, UT)
- …Would be Nice to Have:** + Experience with CMMI compliance + AS9100 lead auditor training + Ability to prioritize multiple responsibilities and/or accomplish ... people (to include training & development), products, processes + Lead and manage a team of Mission Assurance Quality...certifications across the Division. + Provide leadership in the internal audit and corrective action programs. + Coordinate 3rd… more
- BD (Becton, Dickinson and Company) (Sandy, UT)
- …Manage the supplier quality program covering raw materials and services obtained from internal and external vendors that are used for production of sub-assembled and ... and Regulatory (as applicable) to ensure supplier systems are in compliance with internal and external guidelines and regulations. + Own and maintain the list of… more
- Compass Minerals America Inc. (Ogden, UT)
- …business strategies and/or projects and make recommendations based on anticipated outcomes. + Lead internal control program and interact with internal and ... by general accounting systems. Ensure proper adherence to company internal controls. This includes but is not limited to...more years of experience in public accounting as an auditor , or in finance/accounting area. . + Cost accounting… more
- Highmark Health (Salt Lake City, UT)
- …BE US Citizen (due to contractual/access requirements) This job takes a lead role in developing and guiding implementations of practical security architectures that ... and risk assessments; identifying integration issues; preparing cost estimates. + Lead security systems by evaluating network and security technologies. + Implement… more