- Coinbase (Salt Lake City, UT)
- …strategy. * *Methodology Development:* Contribute to the development and refinement of internal audit methodologies for SOX compliance, SOC reporting, ... 10+ years of progressive experience in Internal Audit , External Audit , ICFR/ SOX Compliance,...experience within the financial services sector, preferably in a senior role within an Internal Audit… more
- CVS Health (Salt Lake City, UT)
- …of the company's key control structure.This role is responsible for delivering high quality IT SOX internal audit results under the direction of the TCA ... **Position Summary** + The Senior Analyst (IT SOX ), Corp IT Audit will be a...will participate in the execution of the annual Sarbanes-Oxley ( SOX ) internal audit , and promote… more
- American Express (Salt Lake City, UT)
- …role involves extensive collaboration with Technology, internal audit , and external audit teams The Director, SOX IT Testing will: + Set and communicate ... + Promote innovative solutions and thought leadership within the SOX testing team + Collaborate with internal ...with an ability to interact and obtain buy-in from senior tech counterparts + Demonstrated history and ability to… more
- Waystar (Lehi, UT)
- …recent roles as an auditor in a Big4 or national public accounting firm or as an Internal Audit / SOX leader in a public company. + Extensive knowledge of ... control environment and provide recommendations. + Prepare and present audit findings, recommendations, and action plans to senior...a SOX compliance program. **Skills Overview** + Internal audit & controls + Governance +… more
- Qualtrics (Provo, UT)
- …grow an internal audit team responsible for maintaining robust internal controls, including section 404 SOX compliance, through recruiting, training, and ... globe who think that's work worth doing. **Head of Internal Audit ** **Why We Have This Role**...actionable recommendations to senior leadership and the Audit Committee + Manage the SOX compliance… more
- American Express (Sandy, UT)
- …impact, and together, you will help us define the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit ... significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk...their assigned portfolios. + Develops and maintains relationships with Senior Business Leaders across all business units to identify… more
- Datavant (Salt Lake City, UT)
- …related certificattion + Big 4 public accounting experience. + 3+ years of experience in internal controls, SOX compliance, audit , or a related field. + ... our bold vision for healthcare. **Reports to:** Head of Internal Controls & Audit **Position Summary:** We...internal controls across the organization, ensuring they meet SOX standards and are sustainable for long-term compliance. The… more
- UNUM (Salt Lake City, UT)
- … audit activities specializing in the functional area of Advanced Analytics in Internal Audit . This position works individually and in teams with minimal ... researching best practices, and completing the steps of the internal audit lifecycle to assess whether risks...actions. + Assist in the development and presentation of audit results to business partners, including senior … more
- Sprinklr (UT)
- …validation and user training for new implementations or enhancements + Interface with internal and external audit on revenue related issues, support US GAAP ... about our culture here: The Sprinklr Way. **Job Description** ** Senior Revenue Accountant** **Main Responsibilities:** + Review and analyze... audit and maintain SOX control documentation **Desired Skills and Experience:** + 3‐5… more
- Robert Half Accountemps (Lehi, UT)
- …account analysis and reconciliations, cash flow analysis, budgets and forecasting, audit preparation, and internal control maintenance and regulatory reporting. ... Description Robert Half is looking for a senior accountant for a long-term opportunity with a...metrics, benchmarks) . Assist in coordinating quarterly reviews and SOX testing with internal and external auditors… more
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