- Mecca Residential (Cottonwood Heights, UT)
- …accounts payable, general ledger, and financial reporting. Develop and maintain robust internal controls to ensure compliance with financial standards and ... functions. This pivotal role involves maintaining financial integrity and compliance with all the regulations, while providing strategic financial insights… more
- Moss Adams LLP (Salt Lake City, UT)
- **Government Compliance & Internal Audit Senior ** **Description** At Moss Adams, we champion authenticity. For us, that means fostering a culture of ... relationships and high-value deliverables. We are seeking a Senior for Compliance and Internal Audit to be part of our team. This cross-functional role… more
- Sallie Mae (Salt Lake City, UT)
- …students, for future generations, for the future of education. **What You'll Contribute** The Senior Manager, Internal Audit - Finance will be responsible ... audit programs to address identified risks. + Manage internal audits, including financial, operational, and compliance ... reports, highlighting findings, recommendations, and action plans for senior management and the Audit Committee. +… more
- Sallie Mae (Salt Lake City, UT)
- …students, for future generations, for the future of education. **What You'll Contribute** The Senior Associate, Internal Audit will support the internal ... You'll Do** + Assist in the planning, execution, and documentation of internal audit procedures for financial, operational, and compliance audits. + Identify… more
- Sallie Mae (Salt Lake City, UT)
- …provider and a growing, people-focused Internal Audit team. The Internal Audit Manager reports to the Senior Director or Director II, Internal ... services audit manager to join Sallie Mae's Internal Audit team. This is an important...Audit and has exposure and interaction with senior management in key lines of business. They oversee… more
- American Express (Sandy, UT)
- …feels like they belong. Join Team Amex and let's lead the way together. American Express' Internal Audit Group (IAG) has reinvented our audit process and is ... Each uniquely support our Winning Aspiration to be a world class internal audit function that: + Provides data-driven and technology-enabled assurance… more
- Confluent (Salt Lake City, UT)
- …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
- Confluent (Salt Lake City, UT)
- …related + 12+ years of public accounting, internal auditing, or related technology audit / compliance experience + Strong compliance and risk management ... Audit will partner with the Head of Internal Audit to build the Technology ...assess technology risk across the company, provide advice to senior leadership, and improve the cybersecurity posture. You will… more
- Cardinal Health (Salt Lake City, UT)
- …and ISO) to drive IT regulatory compliance . + Prior experience working with Internal or External Audit functions are a plus. + Security or risk ... will play a Lead role focused on identifying key IT controls and compliance requirements and confirming that controls are being designed and implemented as solutions… more
- Deloitte (Salt Lake City, UT)
- …anticipate disruption, reimagine the possible, and fulfill their mission promise. Our Internal Audit team advisesclients on process efficiency, fraud detection, ... operational quality, internal control, and regulatory compliance . We help to reveal greater insights for improved operations and decision-making. Qualifications… more
- Moss Adams LLP (Salt Lake City, UT)
- …not-for-profit organizations and governmental agencies. Services include internal audit , employee benefit plans, outsourced accounting, contract compliance ... **Assurance Senior ** **Description** At Moss Adams, we champion authenticity....+ Assist Managers and Partners in preparing risk assessment, audit plan programs and internal audit… more
- Highmark Health (Salt Lake City, UT)
- …regulatory reviews, and external accreditation assessments of the organization.During an audit , engage senior Business Unit leadership and removing barriers ... + 5 years of increasing accountability and/or progressive role, preferably in an audit or compliance discipline in a healthcare or healthcare related industry… more
- Ryder System (Salt Lake City, UT)
- …The account manager will independently interact with external senior management/ senior leadership for both external and internal stakeholders. Create, ... groups. + Prepare, analyze and present the segments financial results to senior management/Leadership. File quarterly and annual internal and external financial… more
- Moss Adams LLP (Salt Lake City, UT)
- **Cybersecurity PCI Senior ** **Description** At Moss Adams, we champion authenticity. For us, that means fostering a culture of talented people who care-about you, ... Adams Cybersecurity is a leader in providing security and compliance services to middle market companies and organizations. Our...a diverse set of needs. We are seeking a Senior PCI Assessor to join our team. The ideal… more
- Avnet (Salt Lake City, UT)
- …can be obtained. **Distinguishing Characteristics:** + Big 4 experience + Global Internal Audit experience + Multilingual (Spanish, Mandarin or Cantonese ... audit charter and the charter of the audit committee. Performs comprehensive internal audits that...+ Review controls designed to safeguard resources and ensure compliance with applicable laws and regulations + Provide quality… more
- Deloitte (Salt Lake City, UT)
- …of experience and knowledgeable industry professionals! What you'll do As a Senior within the Sustainability, Climate and Equity: Renewable Energy practice, you will ... 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
- Deloitte (Salt Lake City, UT)
- …with a well-respected team of proven innovators! Work you'll do: As a Senior , you will identify eligible federal C&I generating activities and manage and facilitate ... across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in...process improvements and opportunities for new services. The Tax Senior will ensure accurate, timely completion of deliverables. The… more
- KPMG (Salt Lake City, UT)
- **Business Title:** Senior Manager, State Income Tax - Asset Management **Requisition Number:** 111195 - 93 **Function:** Tax Services **Area of Interest:** ... for as a firm KPMG is currently seeking a Senior Manager to join our State and Local Tax...multi-state companies with state and local tax issues including compliance , advising, planning, structuring and controversies + Work as… more
- Deloitte (Salt Lake City, UT)
- …maintaining GRC master data, conducting risk analysis, monitoring batch jobs, and supporting audit & compliance activities such as user management controls and ... requirements impacting security and crafting appropriate solutions. + Collaborate effectively with Compliance and Audit teams to maintain a robust compliance… more
- KPMG (Salt Lake City, UT)
- **Business Title:** Tax Manager or Senior Manager, Real Estate **Requisition Number:** 112801 - 93 **Function:** Tax Services **Area of Interest:** **State:** UT ... for as a firm KPMG is currently seeking a Manager/ Senior Manager to join our Business Tax Services (https://tax.kpmg.us/content/tax/en/index.html) practice.… more
