- Sallie Mae (Salt Lake City, UT)
- …generations, for the future of education. **What You'll Contribute** The Director , Internal Audit - Finance /Treasury will be responsible for leading and ... managing our internal audit function, ensuring the organization operates...a keen awareness of banking and regulatory trends impacting Finance and Risk, audit data analysis skills,… more
- American Express (Sandy, UT)
- …an impact in this role?** We are looking for a passionate, talented, and adaptable Internal Audit Professional Practices Director to lead the Internal ... significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk...preferred) + College degree or advanced degree in Accounting, Finance , Business administration, or equivalent + Strong knowledge and… more
- Highmark Health (Salt Lake City, UT)
- …risks. Leveraging the risk assessment outcomes, collaboratively develop the comprehensive, annual, Internal Audit plan with other senior leaders in the ... program to ensure the quality of work performed consistently meets Institute of Internal Auditor (IIA) and Information Systems Audit and Control Association… more
- Sallie Mae (Salt Lake City, UT)
- …reviews, special projects and risk and control education. The Manager, Internal Audit Operations will report to the Director , Internal Audit ... of education. **What You'll Contribute** + Sallie Mae Bank's Internal Audit department works to promote an...function + Experience with planning and executing accounting and/or finance audits and assessing audit results +… more
- BMO Financial Group (Salt Lake City, UT)
- …of significant revenue generation from sales and syndications. Ensures the required internal control standards, including adherence to audit , regulatory and ... We are seeking a Managing Director in our Diversified Industries Group. The ideal...keep the process on track with timelines. + Tracks Internal reports and recommends improvements to sales support materials… more
- American Express (Sandy, UT)
- …+ 6 years experience in operational risk management (eg, within Risk and/or Internal Audit function) + Understanding of critical operational risk management ... intervention and control enhancement. USCS is looking for a Director of Risk ID & Assessment, Consumer Banking focused.../ Quality Assurance (QA) programs to ensure regulatory and internal standards are met (eg, periodic PRSA reviews and… more
- American Express (Sandy, UT)
- …affiliate agreement inventory. + Manage audit and exams from regulators, internal audit , and 2nd line testing functions, including project managing ... Planning, Control Management, Program Management, and Governance functions. The Director , Enterprise Affiliate Management (EAM) Governance, Monitoring, and Reporting… more
- Resideo (Lehi, UT)
- …Controller - ESG. This role will be instrumental in establishing robust internal processes and controls to meet the evolving global regulatory requirements. **JOB ... disclosure controls and procedures, estimation approaches). + Key liaison with external audit firms to drive limited and reasonable assurance over ESG disclosures. +… more
- Intermountain Health (Midvale, UT)
- …and service delivery for assigned customers. (b) Responsible to work with internal key stakeholders to establish strategic customer goals to deliver savings and ... the value outlined in the business plan. Using a solid understanding of finance , business case development, financial modeling, and the related analysis and total… more
- American Express (Sandy, UT)
- …Risk & Compliance, Technology, Legal (GCO), Finance , Global Services Group, and Internal Audit . + Knowledge of first line business operations, products, and ... Manager of Product & Systems Management** will support the Director in managing and overseeing the 1st Line of...experience in operational risk management (eg, within Risk and/or Internal Audit function). + Significant of experience… more
- Prime Therapeutics (Salt Lake City, UT)
- …all applicable state and federal guidance. + Coordinates with external auditors for yearly SOC-1 audit . + Works directly with Director to fulfill OIG and CMS ... issues and recommended solutions to upper management. Enforces teamwork across all internal departments, as well as with Medicaid Clients, and an in-depth… more
- University of Utah (Salt Lake City, UT)
- …improvement based on this information. 8. Assists Program Manager and HIV Program Director in preparing grant proposals, audit reports, and other HRSA -required ... Quality Assurance Analyst supports the HIV Program to achieve internal and external programmatic goals by developing and monitoring...Program Manager under the direction of the HIV Program Director to meet the many needs of the HIV… more
- Robert Half Management Resources (Pleasant Grove, UT)
- …filings. * Develop and document new business processes and accounting policies to strengthen internal controls. * Assist in annual audit preparation and act as a ... liaison with external auditors. * Support the Sr. Director of Finance with special projects and enhancements in workflow processes. Requirements * Bachelor's… more
- Prime Therapeutics (Salt Lake City, UT)
- …focus **Reporting Structure** + Reports to Principal, Manager, Director , or Sr Director in the Health Outcomes, Pharmacy Audit , Pricing, Planning & Analysis, ... along with the use and interpretation of data + Collaborate with internal stakeholders to define business requirements and develop/document solution design; develop… more
- University of Utah (Salt Lake City, UT)
- …role will involve interaction via email and phone calls with external clients and internal stakeholders, and I must be able to communicate effectively in writing and ... 24/7 stream, LoN, etc). Reports can be used for internal purposes or provided to clients as proof of...in the Seven Guide, PBS Utah monthly publication. + Audit and update sponsors on show-specific web pages. +… more
- Cardinal Health (Salt Lake City, UT)
- …laws and regulations, provision of regulatory guidance, training and development, audit and assessment, data management, process design and continuous improvement, ... ambiguity and uncertainty effectively. This position reports to the Senior Director , Global Trade Compliance. **_Responsibilities_** + Serve as central GTC contact… more
- Meta (Salt Lake City, UT)
- …or publishing partner, will assess and address redlines in consultation with the Director of Sourcing, the Game Sourcer and Oculus Publishing legal partners. This ... through execution and review for compliance 3. Assist with audit requests, contract program reports, and contracts look-ups 4....Act as a liaison between the Legal Department and internal business clients and external contacts 6. Manage and… more