- KPMG (Salt Lake City, UT)
- **Business Title:** Product Manager - Audit Client Insights **Requisition Number:** 112066 - 93 **Function:** Audit **Area of Interest:** **State:** UT ... join our team. KPMG is currently seeking a Product Manager to join our Audit Technology organization....efficiency, improve engagement and client insights, and power enhanced risk assessment combining internal and external data + Navigate… more
- KPMG (Salt Lake City, UT)
- **Business Title:** Manager , Audit Credit Specialist **Requisition Number:** 112193 - 93 **Function:** Audit **Area of Interest:** **State:** UT **City:** ... are, join our team. KPMG is currently seeking a Manager , Credit Specialist to join our Audit ...five years of current and/or recent credit accounting and risk assessment experience with demonstrated supervisory experience + Bachelor's… more
- Confluent (Salt Lake City, UT)
- …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 will be a...in planning and execution of all phases of SOX compliance including risk assessment and planning discussions,… more
- Prime Therapeutics (Salt Lake City, UT)
- …to ensure compliance + Facilitate, lead, assess and create CMS audit protocol universe reports and client monitoring reporting efforts to clients on a ... client needs, this includes scope definition, requirements development, issue resolution/ risk mitigation, and business and IT deliverables + Establish,...is required + 5 years of work experience in audit or compliance , in healthcare, PBM or… more
- Cardinal Health (Salt Lake City, UT)
- …role within the Information Security Organization. This role will report to the manager of IT control compliance council within our Information Security Team ... years' experience in related field preferred, such as IT audit , IT compliance function + Strong understanding...effective IT controls and monitor the execution to manage risk and ensure compliance with regulations (eg,… more
- WM (Salt Lake City, UT)
- …Opportunities. People-First Culture (https://www.wm.com/us/en/inside-wm/who-we-are) . **About the Regulatory and Compliance Manager Role** The Regulatory and ... improving and sustaining the PharmE state-specific database to ensure compliance , accuracy and efficacy of the information. The role...customizing their PPE decisions in an organization's Assessment of Risk . + Audit and manage the PharmEcology… more
- North Wind Group (Salt Lake City, UT)
- Location: Idaho Falls, Idaho Title: Financial Compliance Manager Schedule (FT/PT): Regular Full Time Travel Required: No Clearance: Ability to Obtain For over 25 ... continued success. POSITION PURPOSE: This role focuses on accounting compliance to applicable Government Contracting/Government Accounting regulations and systems… more
- Wolters Kluwer (Salt Lake City, UT)
- **Wolters Kluwer** is looking for an IT Internal Control Manager to join our team. This is an individual contributor opportunity for someone experienced with being a ... Controls organization is separate and distinct from the Internal Audit function. Our system of internal control is designed...applications and ERP/SAP + Perform annual and ongoing IT risk assessments and application scoping + Identify areas of… more
- Wolters Kluwer (Salt Lake City, UT)
- …provides information and professional services for accounting, audit , business, compliance , finance, healthcare, legal, risk , and tax industries. Founded in ... issues, development of compliance policies and procedures, evaluation of Compliance Management Systems (CMS), Compliance Risk Assessments, Fair… more
- Amazon (Salt Lake City, UT)
- …are compliant. - Audit recordkeeping practices and Gensuite entries to ensure compliance to global WHS standards and regulations. - Audit the workplace ... an experienced and innovative Workplace Health and Safety (WHS) Manager to join our team. In this position, you...site level to execute company WHS policies and ensure compliance to all applicable local, regional and federal regulations.… more
- SolomonEdwards (Salt Lake City, UT)
- …units for adherence to federal and state regulatory requirements, and assist the manager in leading the compliance review. Essential Duties * Bring issues ... 6+ years of experience in testing, quality assurance, and/or audit * Experience Required: * 4+ years of experience...* Experience Required: * 4+ years of experience in Compliance , Financial Services, Risk , and/or BSA/AML testing… more
- Moss Adams LLP (Salt Lake City, UT)
- …not-for-profit organizations and governmental agencies. Services include internal audit , employee benefit plans, outsourced accounting, contract compliance ... **Assurance Manager ** **Description** At Moss Adams, we champion authenticity....with Senior Managers and Partners in the areas of risk assessment, audit plan programs and internal… more
- Fresenius Medical Center (Ogden, UT)
- …Center/Project Manager to get part needed to Medical Device Compliance and Regulatory Affairs to complete Technical Dossier/Registration dossier. + Provide ... regulatory requirements and design controls SOPs + Prepare together with Project Manager 's the design and development documentation for project and for design… more
- Astrix Technology (Salt Lake City, UT)
- …to optimize cash management and tax planning for international operations. 4. Audit and Compliance : a. Coordinate audits of international entities with ... Accounting Manager POSITION Reports To: Controller FLSA Status: Exempt...external auditors, ensuring compliance with audit requirements and deadlines. b.… more
- L3Harris (Salt Lake City, UT)
- …approved Quality Management System and other contractual quality standards. + Lead internal audit activity ensuring compliance to the approved QMS. + Drive ... and corrective action to address product and process non-conformances and compliance gaps. Drives early cross functional engagement initiatives to ensure quality… more
- Guidehouse (Ogden, UT)
- …reporting and regulatory compliance requirements, emphasizing areas involving risk management, business and operational processes, audit , development of ... team is a strategic business advisor responsible for managing financial risk , including: financial planning and reporting, data analysis, and assisting leadership… more
- KPMG (Salt Lake City, UT)
- **Business Title:** Manager , Cyber Architecture and Engineering **Requisition Number:** 112624 - 93 **Function:** Business Support Services **Area of Interest:** ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...are, join our team. KPMG is currently seeking a Manager , Cyber Architecture and Engineering to join our Enterprise… more
- Deloitte (Salt Lake City, UT)
- …for public and private companies, and range from tax planning to tax compliance , controversy, and risk management, including tax credits, government incentives, ... of experience and knowledgeable industry professionals! Work you'll do: As a Manager within the Sustainability, Climate and Equity: Renewable Energy practice, you… more
- KPMG (Salt Lake City, UT)
- …business activities supporting our practices High Growth Sectors Additional Responsibilities for Senior Manager : + Manage risk for KPMG and our clients by ... **Business Title:** Tax Manager or Senior Manager , Real Estate...cross-functional account team for your clients that may cross audit , tax and advisory; manage and empower teams of… more
- Marriott (Salt Lake City, UT)
- …Timely Completion of Audits: Oversee and ensure the timely completion of audit -related DR activities, maintaining compliance with regulatory requirements and ... + Expertise in Public Clouds and proficiency in cloud-native technology risk management techniques. + Background in Infrastructure & Operations and/or Application… more