- Confluent (Salt Lake City, UT)
- …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...management. This position currently will report to the Director, Internal Controls & SOX . The ideal candidate… more
- Synchrony (Draper, UT)
- Job Description: **Role Summary/Purpose:** The AVP, Audit Manager - Finance and Platforms plays an integral role in safeguarding Synchrony's ongoing success and ... the direction and focus of the Finance and Platforms Internal Audit Team through active engagement in...control deficiencies + Coordinate testing plans with external auditors, SOX Testing, and Second Line of Defense + Be… more
- Centuri Group, Inc. (Centerville, UT)
- … consistency, completeness, and mathematical accuracy of accounting documents + Ensure internal and external audit requests and inquiries have been satisfied ... Manager , Accounting Services Date: Sep 6, 2024 Location:...working directly with operations and administration teams to manage internal controls and foster a work environment that develops… more
- Sumitomo Pharma (Salt Lake City, UT)
- …issues dealing with data correctness. + Interact with internal departments ( Internal Audit , Commercial Insights, Contracting, SOX Compliance, and Legal) ... dynamic, highly motivated, and experienced individual for the position of **Sr. Manager , Medicaid Contract Administration.** The Sr. Manager , Medicaid Contract… more
- Cardinal Health (Salt Lake City, UT)
- …ensure a reliable and stable operations. + Accountable for IT Controls, SOX compliance, and Audit findings for Revenue Management applications. ... applications, systems, databases and websites to achieve the organization's internal needs and externally-facing business needs. Application Development &… more
- Cardinal Health (Salt Lake City, UT)
- …Cash functionality that supports the Pharma business segment. + Responsible for IT Controls, SOX compliance, and Audit findings in OTC functional areas of SAP ... business value. We currently have a need for a Manager of Order to Cash for Pharmaceutical IT! This...Driving end-user satisfaction by using specific metrics. + Influencing internal and external clients to leverage out of the… more
- Cardinal Health (Salt Lake City, UT)
- …specifications into test scenarios and test scripts. + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP Pharma Platform. ... applications, systems, databases and websites to achieve the organization's internal needs and externally-facing business needs. Application Development &… more