- Blue Raven Solar (Orem, UT)
- Job Title: Senior SOX Program Lead Job Level: Senior -Level Management Role Location: Orem, UT Reports to: Director, Audit and Risk Management Status: ... Job Summary: We are seeking an experienced and detail-oriented Senior Manager for SOX Compliance and Internal...and Internal Audit to manage and support the Sarbanes-Oxley ( SOX ) compliance program and Internal Audit Function.… more
- L3Harris (Salt Lake City, UT)
- … process improvement efforts designed to increase accuracy and reduce preparation times of program financial reports + Lead and assist in DCMA audits + ... to communicate information to customers as well as the program management team and senior management +...role + Working knowledge of Cobra and Empower + SOX Compliance experience + Business Objects experience preferred +… more
- Lincoln Financial (Salt Lake City, UT)
- …and auditors to ensure the control environment aligns with the service vendor audit program . You will develop and execute on more complex audit testing to evaluate ... **What you'll be doing** + You will partner with senior management to strengthen the control environment by establishing...+ You will act as the business unit SOC-1 program owner ensuring accurate control inventories and control owners… more