- American Express (Sandy, UT)
- …the Role** Our Internal Audit group is seeking an experienced Audit Director - Conduct Risk & Internal Fraud in a hybrid role located in our New York ... services and to influence the way the company manages risk . We are committed to growing our audit...& internal fraud audit portfolio. The IAG Conduct & Internal Fraud Director role will… more
- Waystar (Lehi, UT)
- **ABOUT THIS POSITION** The Internal Audit Director is a critical leadership role responsible for developing, implementing, and overseeing the internal audit ... ideal candidate should possess extensive experience in SOX compliance, internal controls, risk management, and audit project management. This position requires a… more
- American Express (Sandy, UT)
- …risk -based assurance and advisory services, and to influence the way the company manages risk . We are committed to growing our audit staff significantly as we ... continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals...environment, emerging risks, and control priorities that may impact Audit Plans, conduct effective business monitoring, and… more
- American Express (Sandy, UT)
- … risk -based assurance, advisory services and to influence the way the company manages risk . We are committed to growing our audit staff significantly as we ... continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals...efforts * Collaborate with Senior Managers / Managers to conduct post- audit feedback discussions with audit… more
- RELX INC (Salt Lake City, UT)
- …due to client's location and regular interactions with them. Responsibilities + Conduct internal and customer audit and security assessment requests to ... About the Business LexisNexis Risk Solutions is the essential partner in the...and confidentiality standards. The team collaborates across functions to conduct comprehensive security audits, maintain compliance with relevant industry… more
- Ankura (UT)
- …authorities on challenging, sensitive and adversarial situations + Lead and conduct forensic investigations, technical accounting research, fraud risk ... Overview The Global Investigations & Forensic Accounting Senior Managing Director role is an executive level position that sells,...expertise in GAAP, IFRS, and PCAOB Standards to assist audit firms with the identification of enhancements to their… more
- American Express (Sandy, UT)
- … risk -based assurance, advisory services and to influence the way the company manages risk . We are committed to growing our audit staff significantly as we ... continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals...control groups and external auditors to ensure effective execution; conduct L1 reviews + Analyze/review audit results… more
- CVS Health (Salt Lake City, UT)
- … audit results under the direction of the TCA Senior Managers and Director . **Responsibilities** ** Audit Execution** + Effectively perform and document IT SOX ... a commitment to integrity and the company code of conduct , and a respect for diversity and inclusion. +...**Required Qualifications** + 2+ years experience in IT SOX Audit , IT SOX Compliance, Control Validation, Risk … more
- Confluent (Salt Lake City, UT)
- …a Big 4 or similar accounting firm, with a strong understanding of IT audit methodologies, risk assessment, deficiency mitigation and control testing. + Deep ... IT leader. The role will directly report to the Director of Internal Controls and SOX. **What You Will...the overall IT SOX compliance program including planning, scoping, risk assessments, control design, testing, remediation, and reporting. +… more
- Travelers Insurance Company (Salt Lake City, UT)
- …and corporate groups to provide guidance, support, training, and expertise on underwriting- risk matters. As an Enterprise Underwriting Director , you are ... Enterprise Underwriting (EU) is one of the key internal risk management functions at Travelers and is responsible for...audit conducts underwriting audits across all segments. To conduct EU audits this role will be responsible for… more
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