28 controls analyst jobs at 19 companies in Orem, UT
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Project Controls Analyst
South Jordan, Utah, United States
OnsiteFull Time
Redpath Mining: Provides underground mining contracting and specialized engineering services.
5+ YOEBachelor's degree required; 5+ years project accounting/estimating/controls experience in underground construction or mining; strong project controls, contract and reporting skills; proficiency with Microsoft Office, MS Projects or Primavera, InEight, SharePoint, JD Edwards; excellent communication; pass background/drug/physical.
Microsoft Office, MS Projects, Primavera, InEight [HD], Microsoft SharePoint, JD Edwards
Swire Coca-Cola: Manufactures and distributes Coca-Cola products and other beverage brands.
2+ YOEBachelor's in accounting/finance; 2+ years in controls/audit; wholesale distribution background preferred; SAP and CONA familiarity preferred; strong MS Office.
American ExpressNYSE: AXP: Global financial services and credit card payment network.
2+ YOE2 years experience in compliance, risk, audit, legal, or control roles; strong writing, collaboration, analytical skills; ability to perform risk & control assessments and apply regulatory requirements; bachelor\u0002s degree required.
Microsoft Excel, Microsoft PowerPoint, ServiceNow, Archer, OpenPages
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
iPipeline: Provides digital software solutions for the life insurance industry.
7+ YOEBachelor's degree in Engineering, Construction Management, or related field; 7+ years commissioning/building automation experience; strong communication, organizational, and safety mindset; proficient in Microsoft Office and cloud-based commissioning software; travel 40-60%.
CxAlloy, Microsoft Office Suite (Word, Excel, PowerPoint), Cloud Based commissioning software
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
First Quality: Manufactures absorbent hygiene products and household paper goods.
Bachelor’s degree in Accounting or Finance; MBA/CPA/CMA preferred; proficient in Microsoft Office; ERP experience (SAP); knowledge of US GAAP and internal controls; understanding of manufacturing accounting.
Extra Space StorageNYSE: EXR: Operates and manages self-storage facilities across the United States.
3+ YOE3+ years commercial real estate/finance or banking experience, bachelor\u0002s degree, strong analytical skills, knowledge of cash management, debt compliance, internal controls, and financial reporting.
2+ YOE2+ years in control-oriented or risk governance roles; experience with internal/external audit, Sarbanes-Oxley, or operational risk; strong analytical and communication skills.
Salt Lake City or Miami or Nevada or United States or North America
OnsiteFull Time
Nevada Gold Mines: Operates the world's largest gold mining complex in Nevada.
3+ YOEBachelor's in accounting and 3+ years U.S. corporate tax experience required; partnership and consolidated tax compliance, ASC 740/IFRS exposure, SOX/internal controls, tax research, and process automation experience preferred.
Atlanta or Austin or Boston or Chicago or Dallas or Denver or Detroit or Houston or Las Vegas or Los Angeles or Minneapolis or Newark or Philadelphia or Phoenix or Portland or Richmond or Sacramento or Salt Lake City or San Diego or San Francisco or Seattle or St. Louis or Washington or United States
$113k-$160k/yrRemoteFull Time
FastlyNYSE: FSLY: Provides edge cloud platform for content delivery and cybersecurity.
5+ YOE5+ years in procurement, supply chain, or logistics supporting datacenter or infrastructure; experience with purchase orders, invoice review, supplier management, international shipping compliance, contract negotiation, and financial controls.
HiltonNYSE: HLT: Global hospitality providing hotel accommodation and lodging services.
Perform AR/AP/payroll/general accounting, resolve inquiries and disputes, assist month-end close and internal controls, and support financial reporting and stakeholder communication.
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.
Northrop GrummanNYSE: NOC: Develops and manufactures advanced aerospace, defense, and space systems.
2+ YOEBachelor's degree with 2 years of experience in Business Management, Finance, or Accounting; or Master's with entry-level experience; MS Office proficiency; on-site in Clearfield, UT; EVMS and financial forecasting experience preferred.
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
MetaSource: Digitizing and automating business processes for organizational efficiency.
3+ YOEMinimum 3 years mortgage underwriting/QC/auditing/post-close experience; strong knowledge of underwriting guidelines, FHA/VA/USDA, Non-QM/DSCR, agency requirements, and federal mortgage regulations; strong analytical and communication skills.
6-months VIE Assignment - Salt Lake City, USA - Quality Control Analyst
Salt Lake City or La Balme-les-Grottes
OnsiteContract, Temporary
bioMérieuxEuronext Paris: BIM: Develops and manufactures in vitro diagnostic solutions for laboratories.
0+ YOEMaster's or engineering degree in molecular biology/biotechnology/biochemistry, first laboratory experience executing functional tests and documentation, PCR/qPCR skills and statistical/data science an asset, English (B2) and fluent French required.
6-months VIE Assignment - Salt Lake City, USA - Quality Control Analyst (Salt Lake City, UTAH, US)
Salt Lake City or La Balme-les-Grottes
OnsiteFull Time, Temporary
bioMérieuxEuronext Paris: BIM: Sells diagnostic systems and tests for infectious diseases.
Master's or engineering degree in molecular biology/biotechnology/biochemistry, first laboratory experience in functional testing and basic data analysis, familiarity with PCR techniques a plus, proficiency in English (B2) and French fluent.
University of Utah: Public research university providing higher education and clinical healthcare.
Bachelor’s (or equivalent) plus 2–6 years related experience depending on level; skills in threat detection, incident response, vulnerability assessment, security controls, and communicating risks.