- Sallie Mae (Salt Lake City, UT)
- …for future generations, for the future of education. **What You'll Contribute** The Senior Associate , Technology Audit will be responsible for planning ... actions. + Evaluate the effectiveness of IT governance, risk management, and internal control processes. + Identify control deficiencies and areas for improvement,… more
- KPMG (Salt Lake City, UT)
- **Business Title:** Senior Associate , Federal Contracts **Requisition Number:** 118488 - 93 **Function:** Business Support Services **Area of Interest:** ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...are, join our team. KPMG is currently seeking a Senior Associate , Contracts (Federal) to join our… more
- BioFire Diagnostics, LLC. (Salt Lake City, UT)
- …onsite requirement. This role is anticipated to be an 18-month fixed term position. The Senior Internal Control Analyst (CICA) will report to the Associate ... are not limited to: + Analyze and monitor North Americas internal control system. Apply internal audit standards, policies, and regulations to provide timely… more
- Oshkosh Corporation (UT)
- …measurable success. + **Collaboration:** Work with business stakeholders, IT teams, and internal audit functions to design and implement automation solutions ... clean and helps people do their jobs every day.** **Summary:** The Senior Intelligent Automation Developer at Oshkosh Corporation will lead the development and… more
- ICU Medical (Salt Lake City, UT)
- …audits. The Sr. QA Inspector enforces GMP compliance as outlined in internal BOPs. The individual is primarily responsible for testing, inspection and release ... Responsibilities * Initiate change requests, BOPs, EPWOs, deviations, NCMRs * Close-out audit work orders and commodity release * Complete product and part… more
- L3Harris (Salt Lake City, UT)
- …Job Location: Salt Lake City, UT Job Requirements: This position will provide internal audit work to support our CSW controls environment, including testing ... all departments + Conduct quarterly reporting requirements to local senior management, Segment & Corporate + Coordinate findings with...decision making purposes + Reporting all testing results in Audit Board, our Corporate wide SOX audit … more
- Wells Fargo (Salt Lake City, UT)
- …grow your career" in the US **About this role:** Wells Fargo is seeking a Senior Branch Network Management Trainee (SAFE) for National Branch Network as part of the ... Branch Manager Readiness program is a pre-requisite to transition into a non-exempt Associate Branch Manager (ABM) or exempt Branch Manager (BM) role. Employees who… more
- Synchrony (Draper, UT)
- …across all elements of the IT organization at all levels, including senior executives. This role requires experience in information security, risk management, and ... security standards and templates as required to meet new regulatory/ audit /etc. requirements + Leverage and enhance existing Application Security...new hire time in position requirement is met, the associate will have a minimum 6 months' time in… more
- Hilton (Salt Lake City, UT)
- …culture\. On the Global Deployment & Change Management team reporting to Senior Manager \- Global Deployment & Change Management, you will support projects ... for deploying the Property Engagement Platform \(PEP\)\. + Maintain all internal documentation related to deploying PEP domestically and internationally\. **WHY… more
- SitusAMC (Salt Lake City, UT)
- …timely delivery of quality technical support service to end users whether they are internal users working for the same company or external users who have contracted ... processes + Report on the success of operations adherence to site audit responsibilities, policies, and procedures + Responsibly handle confidential data +… more