it audit senior associate Jobs in salt lake city, ut

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Senior Controls Assessment & Testing Analyst - Technology and Cybersecurity Risk

M&T BANK CORPORATION

Remote

Full-time

The Bank sponsors individuals for TN and H-1B transfers on a case by case basis. Please note that this position is not open to anyone on a H-1B or F-1 student visa including those eligible for CPT/OPT or the Stem OPT extension. Remote is offered for this position, but any applicants located (or willing to relocate) to Buffalo, NY, Wilmington, DE or Bridgeport, CT and willing to work Hybrid three days in office and two days remote are preferred. Overview: Uses professional knowledge, skills, an

DBHDS - Cloud Solution Architect 4 (Infrastructure and Security)

Cyber Resource Provider LLC

Remote or Richmond, Virginia, USA

Full-time, Part-time, Contract, Third Party

Engagement Type Contract Short Description .DBHDS - Cloud Solution Architect - Security & Infrastructure Focused **Hands-on is a must **willing to convert to full time in future - no guarantees. 100% Remote **Must adhere to EST Hours during the week Complete Description DBHDS - Cloud Solution Architect - Security & Infrastructure Focused Duration: Depends on the work needed (best info I have). Current PO goes to 6/30/25 w/extention possible **Hands-on is a must **willing to convert to full

Manager, IT

University Of Utah

Salt Lake City, Utah, USA

Full-time

Announcement Details Open Date 04/25/2025 Requisition Number PRN41731B Job Title Manager, IT Working Title IT Manager Job Grade G FLSA Code Computer Employee Patient Sensitive Job Code? No Standard Hours per Week 40 Full Time or Part Time? Full Time Shift Day Work Schedule Summary M-F 8-5 with oncall responsibilities for after hours, weekend, holidays, etc. Onsite position. VP Area President Department 01555 - UIT INFRASTRUCTURE & OPS Location Campus City Salt Lake City, UT Type

IT Infrastructure Procurement Specialist

ApTask

Remote

Contract

Responsibilities: Ensure daily progress of all workflows for transactions related to your programs Own Coupa and the creation on PR s for a large Data Center team. Manage all assigned tender events, and related follow-on contract generation Create and submit Purchase Requests and enter all related information into various procurement tools. Monitor and manage purchase requisition process using information provided by business owners and suppliers. Audit internal tools, processes, and transaction

Data Management Business Analyst

Infinite Solutions Inc.

Remote

Contract

Infinite Solutions Inc, headquartered at Sacramento, California, focuses on global delivery model to meet the needs of its most valued customers. Infinite Solutions Inc provides services in the areas of IT consulting, development, training and mentoring. Core areas of services include Custom application development; web 2.0 rich internet applications, Mainframe and client server applications, telemedicine, application consulting services. We are currently seeking a qualified Data Management Busi

Senior Specialist - Technology and Cybersecurity Risk

M&T BANK CORPORATION

Remote or Bridgeport, Connecticut, USA

Full-time

Please note that this position is not open to anyone on a H-1B or F-1 student visa including those eligible for CPT/OPT or the Stem OPT extension. Overview: Leads risk analysis for complex initiatives, influencing overarching risk framework and providing advanced guidance to leadership for informed decision-making aligned with organizational imperatives. Primary Responsibilities: Develop and implement strategic approaches for in-depth risk assessments for comprehensive coverage of all technolo

Sr Lead, Cyber Security - Risk and Controls

Northern Trust

Remote or Chicago, Illinois, USA

Full-time

About Northern Trust: Northern Trust, a Fortune 500 company, is a globally recognized, award-winning financial institution that has been in continuous operation since 1889. Northern Trust is proud to provide innovative financial services and guidance to the world's most successful individuals, families, and institutions by remaining true to our enduring principles of service, expertise, and integrity. With more than 130 years of financial experience and over 22,000 partners, we serve the world'

Archer Application Management Support

Endava

Remote

Full-time

What You Will DoPerform End to End configuration of the new and existing Archer applications, managing every aspect of the SDLC including layout, workflow, reporting, notification, questionnaires, access controls, packaging, etc.Resolve platform & end user related issuesPerform admin tasks, Access Controls (Groups, Roles & Record permissions configuration)Debug performance issuesPerform testing & migration support into different environmentsGather requirements, perform analysis and estimationPre

Staff IT Auditor

Marsh & McLennan Companies

Remote or New York, New York, USA

Full-time

Company: MMC Corporate Description: We are seeking a talented individual to join our Internal Audit team at Marsh McLennan This role will be based in NYC, and it is a hybrid role with a requirement of working at least three days a week in the office. As the Staff IT Auditor, a member of the Internal Audit department, you will work in a fast-paced team that provides independent and objective assurance over the organization's control environment. Your work will directly add value to and improve

Engineering Team Lead -Institutional Client Services

M&T BANK CORPORATION

Remote or Wilmington, Delaware, USA

Full-time

Overview: The Wilmington Trust Institutional Client Services (ICS) division is experiencing rapid business growth and has initiated a strategic digital transformation program. In alignment with the business strategy, the engineering team is tasked with modernizing the "Collateralized Loan Obligations" platform. Full stack engineering team lead will coach and guide the team to create technical designs and develop new or existing applications to solve basic to complex problems and enhancements. Th

Senior Infrastructure Engineer

Citizens Bank

Remote or Annapolis, Maryland, USA

Full-time

Job Description As a part of our team, you're made ready for a fulfilling career with exciting challenges and opportunities to stretch yourself! While in this role, you will work on a broad range of initiatives that impact the entirety of Citizen's business operations. Additionally, you will monitor complex systems and applications with concurrent users and interfaces. You will also participate in efforts to improve performance, accessibility, capability, control, and functionality of infrastru

Technical Data Engineer IV

M&T BANK CORPORATION

Remote or Buffalo, New York, USA

Full-time

This role offers a hybrid work schedule; offering the flexibility to work remotely two days a week, while providing the opportunity for in-person collaboration at our Buffalo, NY Tech Hub. Overview: Serves as specialist in a group of technologies and services supported within technology. Primary Responsibilities: Work closely with Technology management, senior Engineers, and support teams on a regular basis to implement and manage the design, development, and execution of technical solutions t

IT Auditor - Integrated Technology (Hybrid)

M&T BANK CORPORATION

Remote or Wilmington, Delaware, USA

Full-time

**THIS POSITION WILL WORK HYBRID 3 DAYS IN OFFICE OUT OF EITHER BUFFALO NY, BRIDGEPORT CT, OR WILMINGTON DE.** Overview: The IT Auditor will conduct audit reviews in specialized areas, such as cybersecurity, IT risk management, enterprise architecture, applications, infrastructure, and vendor management, requiring specific knowledge pertaining to the areas, policies or regulations being audited.From initial scope to final report, you will assist in coordinating audits of IT General Controls, I

IT Applications Access and Controls Analyst

Kforce Technology Staffing

Remote or San Diego, California, USA

Full-time

RESPONSIBILITIES: Kforce has a client that is seeking an IT Applications Access and Controls Analyst in San Deigo, CA. Duties Include: * Identify and assess risks related to IT controls and recommend mitigation strategies * Document and monitor general controls and operate in an environment where tasks are managed effectively * Produce deliverables, specifically process flows, procedure documentation, writing specialized assessment reports, related to process, tools, metrics and communication a

Full Stack Senior Engineer

Mastercard

Salt Lake City, Utah, USA

Full-time

Our Purpose Mastercard powers economies and empowers people in 200+ countries and territories worldwide. Together with our customers, we're helping build a sustainable economy where everyone can prosper. We support a wide range of digital payments choices, making transactions secure, simple, smart and accessible. Our technology and innovation, partnerships and networks combine to deliver a unique set of products and services that help people, businesses and governments realize their greatest po

IT Program Manager (HRP and DSNP)

Kforce Technology Staffing

Remote or Fairfield, California, USA

Contract, Third Party

RESPONSIBILITIES: Kforce has a Healthcare Client in Fairfield, CA that is looking for an IT Program Manager (HRP and DSNP) for a 10-month contract. This role could be hybrid or fully remote. Summary: In this role, you will develop, implement, improve, and manage assigned programs. The IT Program Manager has a higher level of experience, more autonomy, exercises independent judgement, and conducts business analysis and program analytics. Programs are ongoing, which may include aligned projects a

Senior Security Engineer - Policy & Control

CVS Health

Remote or Hartford, Connecticut, USA

Full-time

At CVS Health, we're building a world of health around every consumer and surrounding ourselves with dedicated colleagues who are passionate about transforming health care. As the nation's leading health solutions company, we reach millions of Americans through our local presence, digital channels and more than 300,000 purpose-driven colleagues - caring for people where, when and how they choose in a way that is uniquely more connected, more convenient and more compassionate. And we do it all w

Senior RD Engineer

Becton Dickinson & Company

Remote or Sandy, Utah, USA

Full-time

Job Description Summary BD is one of the largest global medical technology companies in the world. Advancing The World of Health is our Purpose, and it is no small feat. It takes the imagination and passion of all of us - from design and engineering to the manufacturing and marketing of our billions of MedTech products per year to look at the impossible and find transformative solutions that turn dreams into possibilities. We believe that the human element, across our global teams, is what allo

Program Management - Program Manager II

Apex Systems

Remote

Full-time

Job#: 2070418 Job Description: Job Description: Scope There are two programs that require the support by the capacity of one (1) program manager. Program 1: Privacy Waves (expecting 30-35% of bandwidth) Privacy Waves is a program that allows privacy works to be federated across Meta. It is an essential tool to facilitate the action of many privacy-related goals, especially those that require identification, audit, verification, validation, and deletion of various assets. Because the program i

Director, IT Software Engineering

DIRECTV Enterprises Inc.

Remote or El Segundo, California, USA

Full-time

DIRECTV is seeking a Director of Software Engineering to lead a hybrid team of internal and outsourced software development resources. This role primarily supports a number of critical systems, including our Financial, Procurement, and Supply Chain Management systems. The Director will report into the Information Technology (IT) Delivery organization, which is broadly responsible for technical delivery of the systems that support DIRECTV's customers, partners, and employees. DIRECTV is investing