- Sallie Mae (Salt Lake City, UT)
- …process of obtaining, organizing, and delivering on data requests for various Internal Audit projects and special initiatives. This position will also ... the use analytical tools and methodologies available.The IA Senior Data Analyst will carry out the ...participate in the planning, organization, and completion of Internal Audit projects to review and evaluate… more
- Lumen (Salt Lake City, UT)
- …us as we digitally connect the world and shape the future. **The Role** The Senior Internal Audit Manager will research, plan, and conduct multiple, ... internal financial and/or operational processes and controls. Internal Audit 's mission at Lumen is to...reports based on testing completed and risks identified. Presents audit reports to process owners and business… more
- Sallie Mae (Salt Lake City, UT)
- …students, for future generations, for the future of education. **What You'll Contribute** The Senior Associate, Internal Audit will support the internal ... **What You'll Do** + Assist in the planning, execution, and documentation of internal audit procedures for financial, operational, and compliance audits. +… more
- American Express (Salt Lake City, UT)
- … audit staff significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds ... key internal capabilities and technologies. American Express' Internal Audit Group - Investigations team, plays...requirements of the Sarbanes-Oxley Act. As part of that process , the team is responsible for investigating unusual or… more
- Lumen (Salt Lake City, UT)
- …and education (eg, CPA, JD or Masters in Tax). + Familiarity with IRS audit process and procedures. + Strong technical working knowledge of corporate taxation ... environment with agility sound exciting? We are seeking a Senior Tax Manager to lead all of our income...tax auditors in the US, Canada, and EMEA and internal stakeholders for all tax audit -related matters.… more
- American Express (Sandy, UT)
- …in all aspects of the audit methodology; and + Maintain internal audit competency through ongoing professional development. **Minimum Qualifications** + ... the company will not pursue visa sponsorship for these positions. **Job:** Internal Audit **Primary Location:** US-New York-New York **Other Locations:**… more
- CBRE (Salt Lake City, UT)
- …stakeholders and senior leadership. Our team members possess operational internal audit experience, strong communication skills and advanced critical ... Talent Community - Senior Audit Associate Job ID 159436...due to a disability in the application or recruitment process , please submit a request via email at ###@cbre.com… more
- Confluent (Salt Lake City, UT)
- …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...ensuring timely delivery and quality work** + **Partner with internal and external stakeholders ( process owners, external… 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 ... Instagram, LinkedIn and X. Job Summary: + Responsible for execution of assigned IT audit plan projects, IT SOX testing, and development of junior audit staff.… more
- Lumen (Salt Lake City, UT)
- …in systems implementation and process improvement projects. + Communicate with internal audit management regarding testing status, audit issues and ... future. **The Role** Lumen is looking to hire a Senior IT Internal Auditor to execute IT-focused...to execute IT-focused audits primarily but also, support operational internal audit teams as needed. Our … more
- Wolters Kluwer (Salt Lake City, UT)
- …the Internal Controls Organization represents the second line of defense whereas our Internal Audit represents our third line of defense. The Internal ... internal control? If so, we have an Internal Control Senior Auditor opportunity that may...Organization is separate and distinct from Internal Audit . Testing the COSO 2013 compliant system of … more
- American Express (Salt Lake City, UT)
- … audit staff significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds ... and standards; regulatory relations; reporting; training and professional development; and key internal capabilities and technologies. Internal Audit Group… 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 Senior ** **Description** At Moss Adams, we champion authenticity....+ Assist Managers and Partners in preparing risk assessment, audit plan programs and internal audit… more
- Highmark Health (Salt Lake City, UT)
- …deliverables.Review all work prepared by less experienced team members to ensure audit quality standards are consistently met in all forms of documentation. + ... assessment results, engagement risks, and developassurance plans (eg, on-site audit , contract review, financials assessment, purchasing data analysis) to address… more
- Prime Therapeutics (Salt Lake City, UT)
- …fuels our passion and drives every decision we make. **Job Posting Title** Senior Benefit Plan Configuration Analyst - Preferably remote in the California market ... advanced and complex level benefit design requirements. A successful Senior Analyst will ensure a high level of quality...and claims processing, presents to the stakeholder and/or other internal partners with benefit setup options, and advises on… more
- Deloitte (Salt Lake City, UT)
- …identify process improvements and opportunities for new services. The Senior Consultant will ensure accurate, timely completion of deliverables. The ideal ... and knowledgeable industry professionals! What you'll do As a Senior within the Sustainability, Climate and Equity: Renewable Energy...across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in… more
- Deloitte (Salt Lake City, UT)
- …with a well-respected team of proven innovators! Work you'll do: As a Senior , 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
- Lumen (Salt Lake City, UT)
- …of significant tax planning and special projects. This role reports to the Senior Vice President, Global Tax. **Location** This role has been designated as ... of income taxes on the Company's bottom line through effective planning, audit management, risk management, documentation, and research. + Support M&A, divestiture, … more
- Autodesk (Salt Lake City, UT)
- …quarterly audit schedules and prepare periodic reports to support internal and external reporting requirements + Implement and document processes and procedures ... resolution, audit schedule preparation and working with external and internal auditors + Experience performing contract analysis under ASC 606-Revenue from… 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 located in ... to inclusion. Proud to be an equal-opportunity employer. The Senior Manager of Business Operations role works with the...role works with the Service Provider/s as well as internal resources on providing global oversight, management, and controls… more