- Qualtrics (Provo, UT)
- …to business. Join over 5,000 people across the globe who think that's work worth doing. ** Head of Internal Audit ** **Why We Have This Role** We're looking ... for a seasoned Internal Audit leader to build and scale a best-in-class internal audit function that safeguards our business as we grow. You'll work… more
- Datavant (Salt Lake City, UT)
- …educational and life experiences to realize our bold vision for healthcare. **Reports to:** Head of Internal Controls & Audit **Position Summary:** We are ... execution. 14. Ensure proper documentation and tracking of control activities for audit and regulatory purposes. 15. Internal Controls Reporting & Communication… more
- Coinbase (Salt Lake City, UT)
- …and annual SEC filings by all relevant parties, including the Disclosure Committee, Audit and Compliance Committee, external auditors, and internal and external ... 8-K. * Prepare the accounting/finance portion of quarterly Disclosure Committee and Audit Committee decks and present at the Disclosure Committee meeting. * Lead… more
- American Express (Sandy, UT)
- …in the United States and both proprietary non-proprietary global markets. Reporting to the Head of GFCC Governance, the Head of Training, Policy and Standards ... of these policies and standards throughout the enterprise, the Head of PST will also develop and oversee the...dedicated to learning needs assessments, content development and delivery, audit and regulatory response in PST areas, and oversight… more
- Sprinklr (UT)
- …validation and user training for new implementations or enhancements + Interface with internal and external audit on revenue related issues, support US GAAP ... the world. For more information on Sprinklr Benefits around the world, head to https://sprinklrbenefits.com/ to browse our country-specific benefits guides. We focus… more
- Navient (Salt Lake City, UT)
- …Senior Compliance Analyst position will report to the Sr. Compliance Manager - Head of 1st Line of Defense Compliance.** **As the Senior Compliance Analyst, you ... timely, actionable compliance guidance throughout content development. + Enhance internal compliance frameworks by contributing to policies, procedures, and training… more
- Navient (Salt Lake City, UT)
- …something great together! **The Security Program Manager position will report to the Head of Security.** **As the Security Program Manager, you will:** + Align ... functions and ensuring successful execution of key initiatives. + Deep expertise in audit processes and security compliance frameworks such as GLBA, FFIEC, NY DFS,… more
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