26 audit analyst jobs at 18 companies in Bountiful, UT
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Senior Internal Audit Controls Analyst
Draper, Utah, United States
OnsiteFull Time
Swire Coca-Cola: Bottles and distributes Coca-Cola and other beverage products.
4+ YOEBachelor's in accounting/finance/business,4+ years in internal controls/audit/finance,experience with RCMs,SOPs,process reviews and remediation;advanced Microsoft Excel and Word;SAP/CONA/ERP experience preferred.
0+ YOEBachelor's degree,0-3 years relevant experience,proficient with MS Office (Excel,PowerPoint,Word,Outlook),strong communication,organization,multi-project management,and ability to interact with senior stakeholders.
MS Office, Microsoft Excel, Microsoft PowerPoint, Microsoft Word, Microsoft Outlook
Arivo Acceptance: Provides specialized subprime auto financing and loan servicing.
1+ YOEAuditing funding analyst work, training new hires, verifying credit application information, data entry into loan system, client/vendor communication, and reconciliation.
American ExpressNYSE: AXP: Global financial services and credit card payment network.
2+ YOEBachelor's degree or equivalent experience,2–3 years in compliance/risk/audit,analytical skills,experience with reporting and dashboards,excellent communication,proficient in Excel/PowerPoint/Word.
Microsoft Excel, Microsoft PowerPoint, Microsoft Word, Tableau, Power BI
Western AgCredit: Provides agricultural financing and financial services to farmers.
Bachelor's in finance/accounting/business or equivalent experience; knowledge of ERM, stress testing, vendor/model risk, audit, internal controls; strong communication and Microsoft Office skills.
Microsoft Word, Microsoft Excel, Microsoft PowerPoint, Microsoft Outlook
AESNYSE: AES: Provides global power generation and sustainable energy solutions.
0+ YOECoordinate and track NERC CIP compliance activities, collect and review evidence, maintain documentation repositories, prepare status reports, and support audit preparation. 0–3 years experience in compliance, audit, or regulated environments.
Microsoft Excel, Microsoft SharePoint, Microsoft PowerPoint
Cybersecurity Analyst / Principal Cybersecurity Analyst - 19072
Clearfield, Utah, United States
$79k-$148k/yrOnsiteFull Time
Northrop GrummanNYSE: NOC: Designs and manufactures advanced aerospace and defense systems.
2+ YOEU.S. citizen able to obtain DoD clearance; Bachelor's degree with 2+ years (or equivalent experience); DoDD 8140 ISSM 722-Intermediate (or obtain within 6 months); experience with NIST SP 800-53, RMF, audits, and vulnerability assessments.
NIST SP 800-53, CNSSI 1253, DoD RMF Knowledge Service, DISA STIGs, NIST Cybersecurity Framework, FedRAMP, PCI DSS, DoDD 8140
Cybersecurity Analyst / Principal Cybersecurity Analyst - 19072
Clearfield, Utah, United States
$79k-$119k/yrOnsiteFull Time
Northrop GrummanNYSE: NOC: Develops and manufactures advanced aerospace, defense, and space systems.
2+ YOEUS citizen able to obtain DoD clearance. DoDD 8140 ISSM 722-Intermediate (or ability to obtain in 6 months). Bachelor\u0002s degree with relevant experience (or advanced degree/experience combinations). Experience with NIST, RMF, auditing, vulnerability assessments, and security documentation.
NIST Special Publication (SP) 800-53, CNSSI 1253, DoD RMF Knowledge Service, NIST Cybersecurity Framework, FedRAMP, PCI DSS, DISA STIGs
AESNYSE: AES: Provides electricity and renewable energy solutions globally.
0+ YOEBachelor's degree or equivalent experience; 0–3 years in compliance, audit, cybersecurity, or regulated environments; strong documentation, organizational, and communication skills.
Microsoft Excel, Microsoft SharePoint, Microsoft PowerPoint
BAE SystemsLondon Stock Exchange: BA: Designs and manufactures advanced defense and aerospace systems.
5+ YOEMust be capable of developing cybersecurity documentation, performing risk and vulnerability assessments, conducting security audits, and providing cybersecurity support. Requires DoD 8570 IAM Level I+, Top Secret clearance eligibility, and 5+ years relevant experience (degree/experience combinations accepted).
Selene: Provides residential mortgage servicing and financial loan resolution solutions.
3+ YOERequires 3+ years in mortgage servicing loss analysis, default claims, loan reconciliation, servicing audit, or related analysis; FHA servicing experience; mortgage platforms; Excel; analytical and communication skills.
NICENASDAQ: NICE: Provides AI-powered software for customer engagement and financial compliance.
Expertise in audit and compliance frameworks (SOC,FedRAMP,PCI,ISO 27001,27701,42001,BSI C5,HITRUST), internal/external audits, gap assessments, control documentation, SIEM monitoring, and incident response support.
Western Governors University: Offers accredited online competency-based bachelor's and master's degrees.
5+ YOE5+ years benefits experience; bachelor's in HR or related; experience with benefits administration, renewals, audits, vendor management, benchmarking, and presenting; ServiceNow/Workday/HRIS familiarity.
ServiceNow, Workday, HRIS, Microsoft Excel, Microsoft Word, Microsoft PowerPoint
CardWorks: Provides consumer credit lending, loan servicing, and merchant solutions.
7+ YOE7+ years compliance, banking, audit, or risk experience; experience with governance, risk assessments, and privacy/data protection in regulated financial services; bachelor\u0002s degree preferred; relevant privacy/compliance certifications preferred; proficiency with Microsoft Office.
Microsoft Excel, Microsoft Word, Microsoft PowerPoint
Columbia BankNASDAQ: COLB: Commercial and consumer banking services in the Western United States.
1+ YOEBachelor's degree or equivalent experience,1-3 years banking/risk/compliance/IT/infosec/AI/audit experience,knowledge of risk concepts,Excel,PowerPoint,PowerBI,strong communication and analytical skills.
Microsoft Excel, Microsoft PowerPoint, Microsoft PowerBI, IRM/GRC systems
AdobeNASDAQ: ADBE: Provides software for digital media creation and marketing analytics
5+ YOE5+ years GRC/InfoSec experience, knowledge of SOC/ISO/HIPAA/FedRAMP/NIST frameworks, program and audit leadership, strong communication and analytical skills.
AWS, Azure, GCP, Adobe Common Controls Framework (CCF)
SoFiNasdaq: SOFI: Mobile-first platform for banking, lending, and investment services.
5+ YOE5+ years experience in audit/compliance/testing or control reviews; banking/fintech experience; testing methodology, regulatory knowledge, strong analytical and communication skills; Excel and PowerPoint proficiency.
Microsoft Excel, Microsoft PowerPoint, Google Workspace, Microsoft Office, Zoom
Portland or Salt Lake City or Medford or Lewiston or Boise or Burlington or Fargo or Vancouver or Renton or Spokane or Oregon or Washington or Idaho or North Dakota
$70k-$137k/yrHybridFull Time
Cambia Health Solutions: Non-profit health solutions providing insurance and care services.
3+ YOEBachelor's degree or equivalent experience; 3–8 years compliance experience depending on level; experience with risk assessments, monitoring, auditing, investigations, reporting and corrective actions; strong communication, project management, research and analytics skills; proficiency with Microsoft Word, Excel, PowerPoint, Outlook, Visio; experie...
Microsoft Word, Microsoft Excel, Microsoft PowerPoint, Microsoft Outlook, Microsoft Visio, AI tools and technologies
Senior Business Risk Management Analyst – Optum Bank
Draper, Utah, United States
$73k-$130k/yrRemoteFull Time
UnitedHealth GroupNYSE: UNH: Provides health insurance and technology-enabled health care services.
5+ YOEBachelor's in finance/accounting/economics/business,5+ years audit/risk experience in banking or financial institutions,knowledge of bank/insurance regulations,expert finance/accounting skills,and ability to travel up to 10%.
Power BI, Power Query, Power Pivot, Microsoft Excel, macros/VBA, Microsoft Access, e-GRC, Paisley, Nexidia, ServiceNow, Salesforce
Senior Analyst, IT Internal Controls & SOX Compliance
San Francisco or Salt Lake City or Phoenix or Los Angeles or Chicago or Boston or Austin or New York City or Miami or Tampa or Atlanta or Columbus or Boise or San Diego or Minneapolis or Houston or Raleigh or Nashville or Kansas City or Charlotte or Portland or Philadelphia or Dallas or Washington D.C. or Seattle
$113k-$148k/yrRemoteFull Time
CircleNYSE: CRCL: Digital currency issuer and blockchain financial infrastructure provider.
4+ YOE4+ years Big 4 IT audit/controls experience, Bachelor's in related field, CPA/CISA/CIA/CISSP required; strong SOX/ITGC knowledge, cloud/SaaS/SDLC/IAM experience, ERP/GRC familiarity, and stakeholder communication skills.
Slack, Apple MacOS, Google Workspace, ERP, GRC, AI