- Mathematica (Salt Lake City, UT)
- …Mathematica's Accounting and Finance team is seeking a * Senior Manager of Internal Audit , Government Compliance and Tax.* ... office* locations. The selected candidate will work closely with the Senior Director of Internal Audit , Government Compliance & Tax to prepare and… more
- Lumen (Salt Lake City, UT)
- …Join us as we digitally connect the world and shape the future. **The Role** The Senior Internal Audit Manager will research, plan, and conduct multiple, ... of the Company's internal financial and/or operational processes and controls. Internal Audit 's mission at Lumen is to support the Audit Committee and… more
- Sallie Mae (Salt Lake City, UT)
- …the process of obtaining, organizing, and delivering on data requests for various Internal Audit projects and special initiatives. This position will also ... participate in the planning, organization, and completion of Internal Audit projects to review and evaluate...develop complex data analysis with the support of DA manager . Also, provide continual guidance to the staff/ senior… more
- Synchrony (Draper, UT)
- Job Description: **Role Summary/Purpose:** The VP, Senior Audit Manager - Credit is primarily responsible for planning and executing Credit audit ... direction and focus of the Credit, Analytics & Models Internal Audit Team through active engagement in...consistently meet performance expectations and have approval from your manager to post (or the approval of your … more
- American Express (Sandy, UT)
- … audit and compliance professional certifications (Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA), Certified Fraud Examiner ... in all aspects of the audit methodology; and + Maintain internal audit competency through ongoing professional development. **Minimum Qualifications** +… more
- Confluent (Salt Lake City, UT)
- …Streaming Platform. Data Connects Us. **About the Role:** Confluent is seeking an experienced, self-motivated Internal Audit & SOX Manager as well as for IA ... projects (as needed) to join our Internal Audit team. In this role, you...the key point of contact between our consultants and senior management. This position currently will report to the… more
- Vivint (Lehi, UT)
- … Management. Essential Duties/Responsibilities: + Manage the effective and timely execution of IT internal audit projects as assigned by the NRG internal ... Job Summary: + Responsible for execution of assigned IT audit plan projects, IT SOX testing, and development of...+ Demonstrated attention to detail; this is a working manager position. + Demonstrated a high degree of ethics… more
- KPMG (Salt Lake City, UT)
- **Business Title:** Tax Manager or Senior Manager , Real Estate **Requisition Number:** 112801 - 93 **Function:** Tax Services **Area of Interest:** ... for as a firm KPMG is currently seeking a Manager / Senior Manager to join...scope and act as the point of contact for internal and external clients; build and handle client relationships… more
- J&J Family of Companies (Salt Lake City, UT)
- Senior Manager Business Operations - 2406164957W **Description** Johnson & Johnson is recruiting for a Senior Manager of Business Operations, to be ... to inclusion. Proud to be an equal-opportunity employer. The Senior Manager of Business Operations role works...role works with the Service Provider/s as well as internal resources on providing global oversight, management, and controls… more
- KPMG (Salt Lake City, UT)
- **Business Title:** Senior Manager , State Income Tax - Asset Management **Requisition Number:** 111195 - 93 **Function:** Tax Services **Area of Interest:** ... for as a firm KPMG is currently seeking a Senior Manager to join our State and...relevant subject matter and industry knowledge and experience to internal and external clients + Review information presented on… more
- Wolters Kluwer (Salt Lake City, UT)
- …**Wolters Kluwer Tax & Accounting North America** is looking for a **Sr. Field Sales Manager ** to join our **Research & Learning** team in a remote home office in ... & Accounting, one of the world's leading providers of tax, accounting and audit information, solutions and services to accounting firms, corporate tax and auditing… more
- Highmark Health (Salt Lake City, UT)
- …of scope, quality, time and budget. Includes the management of a group of internal exempt and/or matrixed employees and contractors that serve on the program(s) to ... to the Organization's project management methods, project life-cycle methodologies, and audit requirements. Support and contribute to the improvement of project… more
- Autodesk (Salt Lake City, UT)
- …The Senior Revenue Analyst will report to the M&A Accounting Operations Senior Manager to support revenue operations for all mergers and acquisitions in ... quarterly audit schedules and prepare periodic reports to support internal and external reporting requirements + Implement and document processes and procedures… more
- WSP USA (Salt Lake City, UT)
- …+ Create and submit government reports related to projects. + Compile information for internal and external auditors and formal audit responses as required. + ... Opportunity WSP is currently initiating a search for a ** Senior Project Accountant** for our **Dallas, TX** office. Other...and/or multi-faceted complex projects. + Partner with the Project Manager and project team to establish the project budget,… more
- Navient (Salt Lake City, UT)
- …and compliance efforts. + Serve as the point of contact for any internal /external IT audit and compliance-related inquiries. + Collaborate to deploy automated ... thousands of scholarships to help students pay less. **The Senior Technical Compliance Analyst position will report to the... Technical Compliance Analyst position will report to the Manager of Information Security and will:** + Collaborate with… more
- Wolters Kluwer (Salt Lake City, UT)
- …to a public cloud-based WAN using Infrastructure as Code, and it is looking for a Senior Network Engineer (Cloud) to be a part of the team. The Senior Network ... in **Cloud networking** - Virtual Networks, NSGs, Transit Gateways, DNS, Traffic Manager , Route 53, Express Routes, Cloud WANs, **SDWAN** etc. + Hands-on expertise… more
- Synchrony (Draper, UT)
- …walkthrough and testing are completely timely and within budget. + Assist and support the Senior Manager in building the IT SOX program and develop a positive ... to identify an issue/finding and communicate it to the Senior Manager in a timely manner. +...are available from 8am - 5pm Monday to Friday, Central Standard Time **Job Family Group:** Internal Audit… more
- Cardinal Health (Salt Lake City, UT)
- …applications, systems, databases and websites to achieve the organization's internal needs and externally-facing business needs. Application Development & ... global SAP implementation experience. + Complies and enforce adoption of Solution Manager , Charm Management, JIRA, and other standard tools. + Provide leadership and… more
- Moss Adams LLP (Salt Lake City, UT)
- …middle-market companies, not-for-profit organizations and governmental agencies. Services include internal audit , employee benefit plans, outsourced accounting, ... **Assurance Manager ** **Description** At Moss Adams, we champion authenticity....Managers and Partners in the areas of risk assessment, audit plan programs and internal audit… more
- Deloitte (Salt Lake City, UT)
- …with a well-respected team of proven innovators! Work you'll do: As a Manager , you will identify eligible federal C&I generating activities and manage and facilitate ... collaborating with colleagues across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in the team's success and… more