- Lumen (Salt Lake City, UT)
- …Join us as we digitally connect the world and shape the future. **The Role** The Senior SOX Auditor will perform testing of key business process and entity ... understanding of and request evidence for control operation. The Senior SOX Auditor will gather...coordinating and communicating with the external audit team, the Internal Audit SOX team, and business leadership.… more
- Resideo (Lehi, UT)
- As a Senior Internal Auditor at Resideo, you will play a pivotal role in upholding the integrity of our internal control environment and ensuring ... + Continued development of the overall risk assessment, including SOX , financial, and operational audits. + Prepare and present...on the organization's success. + Joining Resideo as a Senior Internal Auditor offers you… more
- Lumen (Salt Lake City, UT)
- …to continue digitally connecting the world and shaping the future. **The Role** The Senior IT Auditor will execute IT-focused audits and will support operational ... audit objectives, test plans, and audit scope. + Assist the SOX and operational internal audit teams with the evaluation of IT-related risks and processes… more
- R1 RCM (Salt Lake City, UT)
- As our Senior IT Auditor , you will be responsible for understanding and providing assurance on the design and effectiveness of complex internal controls in a ... where data security is a top priority. As our Senior IT Auditor , you will take advantage...work appropriately based on priorities and needs of multiple internal and external stakeholders to enable delivery of exceptional… more
- Compass Minerals America Inc. (Ogden, UT)
- …for more information about the company and its products. **Summary:** The Senior Financial Analyst's primary goal is to provide strategic direction, analysis and ... by general accounting systems. Ensure proper adherence to company internal controls. This includes but is not limited to...This includes but is not limited to completion of SOX control protocols, inventory observations and reconciliations, and any… more