- Sallie Mae (Salt Lake City, UT)
- …students, for future generations, for the future of education. **What You'll Contribute** The Senior Associate, Internal Audit will support the internal ... **What You'll Do** + Assist in the planning, execution, and documentation of internal audit procedures for financial, operational, and compliance audits. +… more
- Wheeler Machinery (Murray, UT)
- …management of the accounting department, including financial reporting, auditing, ERP, internal controls, and compliance. This role requires a deep understanding of ... mentor a team of accounting professionals. The Controller will work closely with senior management to ensure that financial objectives are met and that financial… more
- Coinbase (Salt Lake City, UT)
- …This role is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager. The individual will be responsible for executing ... connection, and alignment. Attendance is expected and fully supported. Coinbase is looking for an Internal Audit Senior , IT to join the Internal … more
- Coinbase (Salt Lake City, UT)
- …connection, and alignment. Attendance is expected and fully supported. The Senior Data Analyst, Internal Audit IT will work within the IT Internal ... the ability to build metrics and reports to support internal audit activities. The ideal candidate will...addition, the candidate should possess a working knowledge of IT audit principles and practices, with the… more
- Coinbase (Salt Lake City, UT)
- …* 10+ years of progressive experience in Internal Audit , External Audit , ICFR/SOX Compliance, SOC Reporting, IT Audit , Finance, Risk Management, or ... & Stakeholder Management:* Serve as the primary liaison with internal partners (eg, Finance, Legal, IT , Security,...experience within the financial services sector, preferably in a senior role within an Internal Audit… more
- Robert Half (Salt Lake City, UT)
- …Do Your Talents Include the Following? + Experience with or understanding of: + IT audit methodologies and developing necessary audit deliverables, including ... JOB REQUISITION Salt Lake City Technology Audit & Advisory Senior Consultant LOCATION...elated f ield). + 2 + years working in internal audit , consulting, assurance services, risk and… more
- Highmark Health (Salt Lake City, UT)
- …Communicate effectively while interacting directly with colleagues, clientele, and/or other internal or external constituencies in the planning of assignments and ... operating objectives of the area. Receives guidance, training, and mentoring from senior personnel in planning and carrying out activities and assignments. 3.… more
- Red Cat Holdings (Salt Lake City, UT)
- …goals and outcomes. + Report regularly to senior management on audit findings, risk exposures, and internal control effectiveness. + Experience with ... Internal Audit Manager Job Details Job... Internal Audit Manager Job Details Job Location Teal Drones...will bring a strong background in financial, operational, and IT process design and implementation, as well as excellent… more
- Robert Half (Salt Lake City, UT)
- …the Following? + Demonstrated experience with : + Leading teams in implementing IT audit methodologies and developing necessary audit deliverables, including ... technology related topics which include: + Cybersecurity + Cloud Audit + IT General Controls (ITGC) +...operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more… more
- Coinbase (Salt Lake City, UT)
- …to speak with you about joining our team. Coinbase is looking for a Security Compliance Senior Analyst to drive the second line of defense IT SOX initiatives and ... be doing (ie. job duties):* * Lead Security and IT initiatives to support the SOX roadmap and advance...creating training material to owners in preparation for SOX audit * Lead security control gap assessments over SOX… more
