- Amentum (Salt Lake City, UT)
- …employees in approximately 80 countries across all 7 continents. We are seeking a highly motivated ** SOX Internal Controls Analyst ** to join our team of ... add value to the organization through management of the SOX Internal Controls environment. As...in Microsoft Office Suite, process flowcharting software and AuditBoard internal control software + Previous public accounting… more
- R1 RCM (Salt Lake City, UT)
- …accurate and in line with expectations + Review monthly and quarterly SOX controls and provide documentation to support internal audit review + Assist the ... analytics, AI, intelligent automation, and workflow orchestration. The Senior Financial Analyst will be responsible for analyzing financial data to support vendor… more
- Lincoln Financial (Salt Lake City, UT)
- …complex control processes to ensure effective procedures are in place to support internal controls , SOX and accepted accounting policies and principles * ... recommends mitigation plans to management. * Manages the relationships with internal /external auditors for his/her assigned area(s) of responsibility and ensures… more
- Highmark Health (Salt Lake City, UT)
- …and managing performance. Responsible for the oversight of the daily operations. Controls expenses within the operating unit and is responsible for meeting budget ... assigned unit/area. Ensure compliance with corporate standards, policies and regulations ( SOX , SSP, DIACAP, PHPLC, etc.). + Provide leadership during periods of… more