- 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
- Lumen (Salt Lake City, UT)
- …Lumen? Does working in a fast-paced environment with agility sound exciting? We are seeking a Senior Tax Manager to lead all of our income tax audit defense ... income tax auditors in the US, Canada, and EMEA and internal stakeholders for all tax audit -related matters. + Negotiate audit plan, methodology, and scope… 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
- American Express (Salt Lake City, UT)
- …in this role? This role of Manager , Enterprise Digital & Data Solutions within the Internal Audit Group (IAG) will be an integral part of a focused team of ... professional and department standards, budgets, and timelines + Present audit objectives, boundaries, and results to senior ...of audit analytics + Analytics experience in internal audit , risk management, and/or financial services… 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
- WM (Salt Lake City, UT)
- …age, national origin, disability, or veteran status. **I. Job Summary** This Senior Manager oversees a global team responsible for consultation, planning ... and execution of enhancements ( internal and vendor) and day to day support of...experience. **II. Essential Duties and Responsibilities** + This Sr. Manager is responsible for the successful configuration, development and… 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
- Deloitte (Salt Lake City, UT)
- …and innovation. Recruiting for this role ends on 03-Jun-2024 Work you'll do The Audit & Assurance Information Security Sr. Manager works closely with technical ... best practices. Working between technical and non-technical domains, the Sr. Manager is responsible for providing deep technical expertise regarding security risks… 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
- SHI (Salt Lake City, UT)
- …must aim to achieve optimal system performance across all supported platforms. The senior engineer will collaborate with internal and external customers, lead IT ... **Job Summary** The ASG Managed Services Senior Engineer is responsible for supporting, building, managing,...of this role. This role will report to the Manager of ASG Engineering role in the ASG Product… more
- Wabtec Corporation (Salt Lake City, UT)
- …language of industry. **How will you make a difference?** The HR Systems (HRIS) Senior Analyst supports and enables the strategy and development of HR systems and ... focus on Payroll, Time and Attendance and Benefits. The HR Systems (HRIS) Senior Analyst partners with HR directors and their customers to analyze work process… 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
- R1 RCM (Salt Lake City, UT)
- …Company's lease portfolio. Working under the direction of the Corporate Accounting Manager , the Senior Corporate Accountant coordinates with Legal, Real Estate, ... operating costs and enhancing the patient experience. As our Senior Corporate Accountant, you will be primarily responsible for...this role, you will have routine interaction with the internal and external auditors. The individual should be a… 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
- BMO Financial Group (Salt Lake City, UT)
- …development and excellent management of key client relationships. Ensures the required internal control standards, including adherence to audit , regulatory and ... We are seeking a highly motivated Regional Manager leading a team of relationship managers in...revenue generation from sales and syndications. Ensures the required internal control standards, including adherence to audit ,… more