- Moss Adams LLP (Salt Lake City, UT)
- …assess financial report submissions, and develop findings and recommendations + Perform internal controls reviews, internal audits, policy and procedure ... **Government Compliance & Internal Audit Senior ** **Description** At Moss...designation desired + Experience with grant management activities and internal controls audits + Familiarity with Generally… more
- Deloitte (Salt Lake City, UT)
- …to address pressing needs in accounting, budgeting/forecasting, financial reporting, assurance, and internal controls . Accounting & Internal Controls ... 9, 2024. Work you'll do + Evaluate and enhance internal control systems to identify weaknesses and...policies. + Prepare detailed reports on the effectiveness of internal controls and provide strategic recommendations for… more
- Lincoln Financial Group (Salt Lake City, UT)
- …#:** 73592 **The Role at a Glance** We are excited to bring on a ** Senior Internal Controls Consultant** to our Vendor Management Organization in our ... work from home environment. _Background Details_ As the Sr. Internal Controls Consultant, you will provide subject...You will partner with internal stakeholders and senior management to strengthen the control environment… more
- Cardinal Health (Salt Lake City, UT)
- …identifying key IT controls and compliance requirements and confirming that controls are being designed and implemented as solutions are being Implemented. ... being met through appropriate design and execution of IT controls as solution is being designed and...and influencing skills. + Experience with IT risk and controls identification and assessments including IT control … more
- Eaton Corporation (Salt Lake City, UT)
- Eaton's Electrical Engineering Services and Systems division is currently seeking a Senior Power System Controls Engineer to join our team! The expected annual ... and technologies to provide a complete power systems automation solution . Our team of talented engineers and technicians provides...of HMIs, PLCs, protective relays, and components. As a Senior Power Systems Controls Engineer, you will:… more
- Savage (Midvale, UT)
- …have completed an intermediate auditing course and have a firm understanding of internal controls and control environment concepts. Additional Information: + ... + Interns experience being a part of real-world business solutions + The opportunity to work with a company...results of audit projects + Provide updates to the Senior Director of Internal Audit regarding the… more
- Deloitte (Salt Lake City, UT)
- …operations. + Advise our clients on technical accounting and internal control matters. + Implement technical solutions to improve financial management ... to address pressing needs in accounting, budgeting/forecasting, financial reporting, assurance, and internal controls . Accounting & Internal Controls … more
- North Wind Group (Salt Lake City, UT)
- …plan and manage the execution of internal audits of critical commercial internal control systems. + Responsible for ensuring schedules are resource loaded ... + Responsible for ensuring business line is adhering to standard Project Controls procedures for various project control activities including budget preparation,… more
- Lincoln Financial Group (Salt Lake City, UT)
- …provided with strategically optimal financial impacts to the enterprise + Oversees effective internal control of all RPS operations to ensure an accurate ... and leadership skills + Demonstrated strong relationship management skills with internal clients (eg senior /executive management, peers and colleagues); proven… more
- Trane Technologies (Salt Lake City, UT)
- …design and programming, check out and commissioning activities for direct digital controls , electronic comfort control and automation systems. + Responsible for ... an ACES Applications Engineer II, you will be a senior level team member of the Centralized Services ACES...background in programming, commissioning and startup of Siemens, Johnson Controls , Honeywell or Tridium/Niagara based control systems… more
- Rocket Software (Salt Lake City, UT)
- …where people truly BELIEVE in what they're doing!** **Job Description Summary:** The Senior Solutions Advisor will provide advanced technical support in the ... on the software. Assists sales in presenting and demonstrating these products and/or solutions to customers and support/drive POCs and POTs as well as providing… more
- Rocket Software (Salt Lake City, UT)
- …truly BELIEVE in what they're doing!** **Job Description Summary:** As the Senior Director Services Strategy, Customer Solutions Engineering (CSE), you will ... be a strategic partner to the Vice President, Customer Solutions Engineering in shaping the transformation of Rocket's professional services business, driving higher… more
- Marriott (Salt Lake City, UT)
- …of the control environment by designing and or identifying automated controls . + Support requirements and requests of internal and external auditors ... and information used by the Company (IUC) in internal control / financial reporting activities. The...and reporting requirements for Loyalty Program reporting, accounting, and internal controls . + Partner with Global Technology… more
- Marriott (Salt Lake City, UT)
- … internal and external user expectations and operations. The Senior Director collaborates with cross-functional teams both within Marriott's Global Technology ... with ability to communicate technical and OR concepts and solutions to a broader audience, including Senior ...ideas and turn them into useful and valuable technology solutions for our internal and external customers.… more
- Deloitte (Salt Lake City, UT)
- …Cyber practice and will be responsible for delivering SAP security and internal controls implementations, assessments, and Support/Maintenance across SAP suite ... Responsibilities will include supporting SAP end user security operations, and/or leveraging controls and techniques to help our clients address SAP and broader… more
- Prime Therapeutics (Salt Lake City, UT)
- …development initiatives; present and report overall status updates to Innovation Solution leadership. + Provide Innovation Solutions dashboards and reporting ... our passion and drives every decision we make. **Job Posting Title** Senior Director, Product Development & Innovation **Job Description Summary** Provide leadership… more
- Pacificorp (Salt Lake City, UT)
- …changes or maintenance to the organization's renewable units plant logic, SCADA, and control systems. The renewable controls specialist will participate in the ... systems, communication equipment and software. + Diagnose OPC communication, and control system issues and implement enhancements or solutions . + Provide… more
- PagerDuty (Salt Lake City, UT)
- …opportunities, and sign-up for job alerts! PagerDuty is seeking a ** Senior Security Engineer (Security Automation)** to join our diverse, customer-focused team! ... As a ** Senior Security Engineer** , you will be a key...product development teams. You will work closely with our internal development teams to ensure we deliver secure, highly… more
- Deloitte (Salt Lake City, UT)
- … internal controls which mitigate risks, and related opportunities for internal control improvement + Evaluate and support complex IAM and technology ... controls which mitigate risks, and related opportunities for internal control improvement. + Responsible to design, install, implement, architect,… more
- Cardinal Health (Salt Lake City, UT)
- …information services. This function anticipates, plans, and delivers Information Technology solutions and strategies that enable operations and drive business value. ... systems in a cross-functional team environment through adherence to established design control processes and good engineering practices. This job family programs and… more