IT Audit, Cybersecurity & Risk Advisory Senior Baker Tilly Advisory Group, LPIT Audit, Cybersecurity & Risk Advisory SeniorLehi, UtahWork closely with client executives and management teams to understand their businesses and assist in identifying and managing financial and operational risks within their business systems to ensure technology risks are managed: Develop in-depth knowledge of clients' businesses and industries by having direct client interaction while working on multiple aspects of an engagement. Baker Tilly Advisory Group, LP and Baker Tilly US, LLP, trading as Baker Tilly, are independent members of Baker Tilly International, a worldwide network of independent accounting and business advisory firms in 141 territories, with 43,000 professionals and a combined worldwide revenue of $5.2 billion.
Senior Manager, IT Internal Audit & SOX Qualtrics International Inc (Inactive)Senior Manager, IT Internal Audit & SOXProvo, UTDesign, build and promote AI and other automation tools/capabilities within Internal Audit and across stakeholder functions, turning SOX and audit learnings and insights into operationalized innovative capabilities - e.g., building continuous monitoring capabilities, automating routine SOX compliance and audit activities, or automating manual operational controls. Fluency in key frameworks like COSO, COBIT, NIST CSF, ISO 27001/42001, SOC 1/SOC 2. Hands-on experience auditing - and strong understanding of - technology and cybersecurity risk domains, including cloud environments, application architecture, SDLC, CI/CD, data governance, IAM, and operational resilience.
NewAudit Specialist (Paid Internship) UMB Financial CorpAudit Specialist (Paid Internship)Ogden, UT$31,040–$45,180 / yearThe posted compensation range on this listing represents UMB's good faith and reasonable estimate based on its budget and what it expects to be the starting pay for this role, but the actual compensation may vary by geographic location, experience level, and other job-related factors. US Employees in Colorado, Connecticut, Delaware, Illinois, Massachusetts, Maryland, Minnesota, Pennsylvania, Rhode Island, Texas, Washington, and Wisconsin: $28,340 - $41,360.
Night Audit Representative Choice Hotels International IncNight Audit RepresentativeSalt Lake City, UTRequirement/Skills Ideal candidate will have a minimum of one-year of hotel front desk experience, other hotel experience or experience in a customer service environment Experience in Opera system preferred Proficient in math with ability to make accurate mathematical calculations Basic mathematical skills and ability to make accurate mathematical calculations using a 10-key calculator Strong verbal, written and interpersonal skills Works well independently or as part of a team Strong attention to detail Commitment to exceptional guest service Ability to maintain a positive and professional attitude when handling all situations Adhere to the policies and procedures of the hotel Must be available to work over night Ability to work a flexible schedule including , holidays, and weekends Working knowledge of computer and math skills. A diverse portfolio of 22 brands that run the gamut from full-service upper upscale properties to midscale, extended stay and economy enables Choice to meet travelers' needs in more places and for more occasions while driving more value for franchise owners and shareholders.
Premium Audit Quality Assurance Analyst Amtrust Financial Services IncPremium Audit Quality Assurance AnalystSouth Jordan, UT$55,000–$70,000 / yearSalaries are based upon a wide range of factors considered in making the compensation decision, including, but not limited to, candidate skills, experience, education and training, the scope and responsibilities of the role, as well as market and business considerations. Validates correct classification of exposures in accordance with regulatory agencies, independent state bureaus, and company procedures by reviewing records and other relevant documentation-often through secure digital exchange.
Global Audit Staff II Bread Financial Holdings IncGlobal Audit Staff IIDraper, UT$61,900–$112,100 / yearBread Financial offers medical, prescription drug, dental, vision, and other voluntary benefits (including basic and optional life insurance, supplemental medical plans, and short and long-term disability) to eligible associates (regular full-time associates scheduled to work 30 hours per week or more) and their spouses/domestic partners, and child(ren) under the age of 26. Our payment solutions deliver growth for some of the most recognized brands in travel & entertainment, health & beauty, technology, electronics, jewelry, home and specialty apparel through our co-brand and private label credit cards and pay-over-time products providing choice and value to our shared customers.
Audit and Assurance Product Strategy & Management Manager Deloitte Touche Tohmatsu LtdAudit and Assurance Product Strategy & Management ManagerUT$113,100–$232,300 / yearOur purpose comes through in our work with clients that enables impact and value in their organizations, as well as through our own investments, commitments, and actions across areas that help drive positive outcomes for our communities. The wage range for this role takes into account the wide range of factors that are considered in making compensation decisions including but not limited to skill sets; experience and training; licensure and certifications; and other business and organizational needs.
NewAudit Specialist (Paid Internship) UMB BankAudit Specialist (Paid Internship)Ogden, UtahThe posted compensation range on this listing represents UMB’s good faith and reasonable estimate based on its budget and what it expects to be the starting pay for this role, but the actual compensation may vary by geographic location, experience level, and other job-related factors. US Employees in Colorado, Connecticut, Delaware, Illinois, Massachusetts, Maryland, Minnesota, Pennsylvania, Rhode Island, Texas, Washington, and Wisconsin: $28,340 - $41,360.
Compliance Audit Manager LendingClub CorpCompliance Audit ManagerLehi, UT$101,000–$159,000 / yearAs a Compliance Audit Manager, you will leverage artificial intelligence throughout the audit lifecycle, including annual planning, risk assessment, audit planning, fieldwork, and reporting, to enhance efficiency, consistency, and insight generation. Own and advance the Bank's established Compliance and Financial Crimes Compliance coverage strategies, refining them over time to ensure complete regulatory coverage with risk-proportionate auditing.
Vice President of Audit Hire IntegratedVice President of AuditProvo, UtahExternal Auditor Oversight – Coordinate engagement with external auditors, including partner audits and FDICIA control testing programs. This is an opportunity to step into a leadership role at a growing financial institution, contribute directly to organizational governance, and shape the future of the audit function.
Manager Quality Review, Internal Audit SLM CorpManager Quality Review, Internal AuditSalt Lake City, UTThe Audit Manager also manages and develops a Quality Review Associate, providing day-to-day oversight, coaching, performance management, and first level reviews of their work. A function may be essential for any of several reasons, including: the job exists to perform that function, the employee holding the job was hired for his/her expertise in performing the function, or only a limited number of employees are available to perform that function.
Manager , Audit & Assurance Growth Deloitte Touche Tohmatsu LtdManager , Audit & Assurance GrowthUT$84,300–$173,300 / yearYou will also help to drive a growth culture mentality within the A&A practice via meeting with and presenting to partners and staff as well as training them on tools, creating reports as needed, and building and maintaining knowledge of your assigned industry(ies) and geography(ies). Be a trusted advisor to the office and growth leaders in your market(s) and serve as a champion of Deloitte's Green Dot mindset by bringing insights, leading practices, and creative thinking to support them in their growth efforts.
Front Office Agent - (overnight) Night Audit Hyatt Hotels CorpFront Office Agent - (overnight) Night AuditPark City, UTnThe Grand Hyatt is comprised of 436 luxury accommodations including 381 guest rooms and 55 residential units with approximately 30,000 square feet of versatile indoor meeting space, lobby level 3-meal restaurant and bar, signature bar, pool/apr\u00e8s ski bar and grill, coffee bistro, large outdoor event terrace, pool and 3 whirlpools, kids club, and fitness area. The Grand Hyatt Deer Valley Hotel is part of a new development, planned to incorporate 17 ski lifts, \u00b11,600 residential units, 8 hotels with a total of \u00b11,350 rooms, \u00b1250,000 square feet of conference and retail space, and one of the largest "ski beaches" in the world.\n
NewSenior Audit Associate AldrichSenior Audit AssociateSalt Lake City, UT$90,000–$110,000 / yearHonoring why we exist and our people as our number one priority, Aldrich is committed to providing opportunities to develop the whole person and ensure employees can bring their authentic selves to our shared mission. The Senior Audit Associate will act as the in-charge on audits, reviews, and compilations from planning to completion primarily for our construction industry clients.
NewSenior Healthcare Internal Audit Consultant Banner HealthSenior Healthcare Internal Audit ConsultantUTRemote$43.77–$72.95 / hourMust possess one of the following certifications within 12 months of hire: Professional designations such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE), or Certified Healthcare Internal Audit Professional (CHIAP). Actual pay determined at offer will be based on years of relevant work experience, education, certifications, skills, and geographic location, along with a review of current employees in similar roles to ensure pay equity is achieved and maintained.
Area Auditor Support Manager 1 (Church Audit Department) Church of Jesus Christ of Latter-day SaintsArea Auditor Support Manager 1 (Church Audit Department)Salt Lake City, UTFrom the IT professional who develops an app that sends the gospel message worldwide, to the facilities manager who maintains our buildings- giving Church members places to worship, teach, learn, and receive sacred ordinances-our employees seek innovative ways to share the gospel of Jesus Christ with the world. Incumbents serve as the Area Auditor for assigned areas and as a standing member of the Area Audit Committees for assigned areas in the United States, which are chaired by a member of the Area Presidency.
Director, Information Security Audit & Compliance (Global) Grant Thornton LLPDirector, Information Security Audit & Compliance (Global)UT$172,000–$258,000 / yearIn the U.S., Grant Thornton delivers professional services through two specialized entities: Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services - and Grant Thornton Advisors LLC (not a licensed CPA firm), which exclusively provides non-attest offerings, including tax and advisory services. With $2.7 billion in revenues and more than 50 offices spanning the U.S., Ireland and other territories, the platform delivers a singular client experience that includes enhanced solutions and capabilities, backed by powerful technologies and a roster of 12,000 quality-driven professionals enjoying exceptional career-growth opportunities and a distinctive cross-border culture.
Senior IT GRC Analyst Columbia Banking System IncSenior IT GRC AnalystUT$80,051–$165,000 / yearCoordinate SOX IT Audit activities, serving as the primary liaison between audit (internal/external) and technology stakeholders to manage request intake, scope clarification, evidence collection, review, submission, issue tracking, status reporting to leadership and timely resolution in support of audit deadlines and control effectiveness. Manage end-to-end issue management activities, including intake, validation, prioritization, assignment, remediation tracking, and closure of GRC-related issues in ServiceNow, ensuring timely resolution, appropriate evidence, and alignment with audit, risk, and regulatory expectations.
Senior Technical Project Manager, Enterprise IT Initiatives The University of Texas at AustinSenior Technical Project Manager, Enterprise IT InitiativesSalt Lake City, UTKnowledge/Skills/Abilities: • Project Management • Plans, organizes, and manages resources to achieve project goals • Develops and executes detailed project plans • Manages scope, schedule, and budget • Delivers results consistently • Customer Focus • Demonstrates commitment to meeting the expectations of internal and external stakeholders • Builds strong relationships with users and sponsors • Translates needs into actionable plans • Ensures satisfaction post-implementation • Technical Learning • Grasps new technologies quickly and applies them effectively • Understands system architecture and integration • Applies technical knowledge to solve problems • Keeps current with industry trends • Dealing with Ambiguity • Exhibits confidence in navigating uncertainty and making decisions with incomplete information • Adjusts plans as new data emerges • Maintains focus under pressure • Makes informed decisions in dynamic environments • Organizational Agility • Understands how to get things done through formal and informal channels • Navigates complex structures • Builds cross-functional relationships • Influences without direct authority • Drive Results • Consistently meets goals and deadlines • Sets clear priorities • Tracks progress and adjusts as needed • Holds self and others accountable. However, employees who have access to the compensation information of other employees or applicants as a part of their essential job functions cannot disclose the pay of other employees or applicants to individuals who do not otherwise have access to compensation information, unless the disclosure is (a) in response to a formal complaint or charge, (b) in furtherance of an investigation, proceeding, hearing, or action, including an investigation conducted by the employer, or (c) consistent with the contractor's legal duty to furnish information.
Senior Analyst, IT Internal Controls & SOX Compliance Circle Internet Financial LLCSenior Analyst, IT Internal Controls & SOX ComplianceSalt Lake City, UTRemote$112,500–$147,500 / yearCircle's platform includes the world's largest regulated stablecoin network anchored by USDC, Circle Payments Network for global money movement, and Arc, an enterprise-grade blockchain designed to become the Economic OS for the internet. The Senior Analyst will partner closely with Engineering, Security, Finance, Compliance, and business stakeholders to ensure controls are effectively designed, documented, tested, and monitored to support regulatory and financial reporting requirements.
IT Finance Administrator Vivint LLCIT Finance AdministratorUTManage user accounts in Zuora, Coupa, loan management system and other applications/systems including creating new accounts, managing profiles, and revoking access based on user access requests. The Role: We are looking for a skilled IT Finance Administrator to perform administrative activities of our core platforms for billing/payments and loan management applications.