- 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
- 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
- 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 ... to inclusion. Proud to be an equal-opportunity employer. The Senior Manager of Business Operations role works...role works with the Service Provider/s as well as internal resources on providing global oversight, management, and controls… 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
- 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
- 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
- Deloitte (Salt Lake City, UT)
- …with a well-respected team of proven innovators! Work you'll do: As a Manager , 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
- WM (Salt Lake City, UT)
- …People-First Culture (https://www.wm.com/us/en/inside-wm/who-we-are) . **About the Regulatory and Compliance Manager Role** The Regulatory and Compliance Manager ... the area of pharmaceutical waste management. The role assists in developing audit and training tools, conducts on-site risks assessments, and presents pharmacy,… more
- Celtic Bank (Salt Lake City, UT)
- …extension, or renewal to an existing Fintech Partner Program Agreement. + Support internal efforts related to third-party audit reviews of assigned fintech ... and small business loan and financing solutions. The FinTech Partner Relationship Manager will lead all interactions between the Bank and designated fintech… more
- Marriott (Salt Lake City, UT)
- …Remotely?** Y **Relocation?** N **Position Type** Management **JOB SUMMARY** The Senior Manager Productivity Products is responsible for the conception, ... Microsoft Power Platform o 3+ years developing security and audit reporting for productivity products and Microsoft Power Platform...support teams. **Preferred** : * 2+ years at a Manager level or above at a Fortune 500 company… more
- Ford Motor Company (Salt Lake City, UT)
- …conferences where GAO Major and Minor comments and recommendations are discussed. Lead separate internal GAO reviews with Audit Manager (LL5), Audit ... Focal" - lead communication and planning efforts with Operational Senior Management -- lead presentation of Audit ...Auditor (LL3). Take lead author responsibility for the formal audit report incorporating both internal (GAO) and… more