- American Express (Sandy, UT)
- …professional development; and key internal capabilities and technologies. **About The Role** This role of IT Audit Senior Manager within the Internal ... tests and analyze and interpret their results + Present audit objectives, scope, and results to senior ...audit methodology **Minimum Qualifications** + 5 years technology audit experience (ie, IT general controls, … more
- American Express (Sandy, UT)
- …**About the Role:** Our Internal Audit group is seeking an Audit Manager to assess financial, operational, and technological risks, ensure compliance ... to understand, assess, evaluate, and document relevant risks and controls. + Present audit overviews and results to senior management, supported by sound… more
- BrandSafway (Salt Lake City, UT)
- Senior Manager , Regional Finance Summary **Title:** Senior Manager , Regional Finance **ID:** 2955616 **Location:** Salt Lake City, UT **Job Function :** ... be successful. Come join our growing team. We are looking for a ** Senior Manager , Regional Finance.** **Key Responsibilities:** + Strategic Financial Leadership… more
- Confluent (Salt Lake City, UT)
- …**About the Role:** Confluent is seeking a highly motivated and experienced **Technical Revenue Senior Manager ** will play a key role in shaping the revenue ... adhered to, align on new and developing revenue topics and transactions, and ensure all audit and SEC reporting deliverables are met. **What You Will Bring:** + BA /… more
- Otsuka America Pharmaceutical Inc. (Salt Lake City, UT)
- **Position Summary** The Senior Manager , Fleet & Samples Operations oversees the execution of field fleet logistics and pharmaceutical sample distribution. The ... day to day operations and issue resolution. Escalate issues as appropriate to senior management. + Proactively source and develop ideas to improve fleet program,… more
- Extra Space Storage (Salt Lake City, UT)
- …Oxley 404 Compliance (SOX) and operational audits. Reporting to the Internal Audit Manager , your responsibilities include performing risk assessments, developing ... communicate with team members, management, and external auditors to ensure internal audit objectives, deliverables, and timelines are met + Test design of internal… more
- Moss Adams LLP (Salt Lake City, UT)
- …technology, Cybersecurity, or a related field + 3 years of experience in IT Audit ; PCI DSS assessments experience preferred + Certified Information Systems ... **Cybersecurity PCI Senior ** **Description** At Moss Adams, we champion authenticity....highly preferred + Strong understanding of network security, encryption, IT audit , and risk management principles +… more
- Navient (Salt Lake City, UT)
- …about our mission, read more below, and let's build something great together! **The Senior Compliance Analyst position will report to the Sr. Compliance Manager ... Head of 1st Line of Defense Compliance.** **As the Senior Compliance Analyst, you will:** + Review and approve...You:** + 3-4+ years of experience in regulatory compliance, audit , or operational risk & controls within the consumer… more
- Cardinal Health (Salt Lake City, UT)
- …+ Supports the Pharma CRM, BRMS and legacy financial applications + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP Pharma platform ... a SAP Order To Cash Functional Consultant for Pharma IT segment! **_What is expected of you and others...and suppliers at various management levels may interact with senior management + Execution and management of the Order… more
- Northrop Grumman (Roy, UT)
- …they're making history. Northrop Grumman is seeking a well-qualified Principal or Senior Principal Windows Systems Administrator to join its dynamic team of ... PC desktop technicians, project managers, end users, and customer and IT management. . Support multiple networks; ensure necessary administration tasks are… more