- Cardinal Health (Salt Lake City, UT)
- **_What Internal Audit -Finance contributes to Cardinal Health_** Internal Audit - Finance is responsible for conducting financial and operational audits ... practices, processes and control procedures. Responsible for Sarbanes-Oxley (SOX) compliance, internal audit project activities and fraud investigations. +… more
- Nelnet (Draper, UT)
- …world class information cybersecurity & compliance services. The Security Advisor provides information security and compliance consulting services using accepted ... as CMMC, GDPR, FERPA, HIPAA/HITECH, GLBA, and FACTA Red Flags. The Security Advisor will gather and analyze customer information, make remote and/or physical site… more
- HUB International (Sandy, UT)
- …lines of coverage and help you achieve your full potential as their insurance advisor . Through our Sales Enablement team, our producers are supported by best in ... and information to our customers. Additionally, HUB has an internal sales rewards initiative, Superior HUB Awards & Recognition...climate and particular challenges they face through a needs audit and other tools provided + Works with the… more
- Vaco (Salt Lake City, UT)
- …Integration + Acquisitions, Mergers, and Due Diligence + Software Implementation & Enhancement + Internal Audit + Forensic Audit + Treasury & Cash Management ... finance and accounting professionals for consulting and project completion: + Interim CFOs, Controllers, Audit Managers, Tax and Sr. Accountants + Shared Services… more
- Merck (Salt Lake City, UT)
- …management regarding important regulatory developments. + Leads/co-leads and acts as advisor /consultant for any of our company's sponsor inspection worldwide (HQ and ... maintenance of tools for use in managing regulatory inspections. + Reviews audit plans/reports for awareness and mitigation of potential inspectional exposure. +… more
- HealthEdge Software Inc (Salt Lake City, UT)
- …maintain compliance for our customers. + Act as the subject matter expert and advisor on relevant legislation and regulations that apply to compliance and how this ... effectively communicated to all stakeholders; create periodic regulation update briefs for internal use. + Communicate changes in regulations to customers in a clear… more
- Deloitte (Salt Lake City, UT)
- …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 ... flip + Sale-leaseback + Pass-through lease + Maintain and develop strong internal and client relationships + Demonstrate sound judgment and a quality-first mentality… more
- Deloitte (Salt Lake City, UT)
- …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 ... flip + Sale-leaseback + Pass-through lease + Maintain and develop strong internal and client relationships + Demonstrate sound judgment and a quality-first mentality… more
- Deloitte (Salt Lake City, UT)
- …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 ... potential benefit and eligibility requirements + Maintain and develop strong internal and client relationships + Leveraging your extensive technical skills developed… more
- KPMG (Salt Lake City, UT)
- …for being a great place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's most important industries. Our growth ... Contracting Center (ECC) to oversee and manage a portfolio of Commercial Audit contracts; implement firm policies and procedures and provide guidance requiring… more
- Merck (Salt Lake City, UT)
- …results and contribute to supply chain optimization. + Direct Health Authority Audit experience is desirable. **NOTICE FOR INTERNAL APPLICANTS** In accordance ... technologies that allow for remote sharing of information + Partner with internal ExM team members including Procurement, Quality, Project management and Technology… more
- City National Bank (Salt Lake City, UT)
- …Control coverage across all of our businesses and processes with an interface to internal audit and second line of defense Specific experience and knowledge will ... reporting, and escalation. High Profile and High Net Worth Client and Advisor service. Data driven approach to safety, soundness, planning, and forecasting. Future… more
- J&J Family of Companies (Salt Lake City, UT)
- …Q&C and/or JJRC forums and councils. + Implement the External Quality Internal Audit Program, follow-ups to Enterprise Regulatory Compliance audits, Significant ... diligence assessments. Responsibilities: + Serve as an experienced regulatory compliance advisor and Subject Matter Expert on key strategic and critical compliance… more