8 internal controls analyst jobs at 8 companies in Utah
2w
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Senior Internal Audit Controls Analyst
Draper, Utah, United States
OnsiteFull Time
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.
Microsoft Excel, Microsoft Word, SAP, CONA, ERP
1mo
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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/yr RemoteFull Time
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
3w
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Risk Analyst
South Jordan or Spanish Fork
$57k-$86k/yr OnsiteFull Time
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
3w
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Sr. Treasury Analyst
Salt Lake City, Utah, United States
OnsiteFull Time
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.
Word, Excel
2w
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Controllers Risk Governance, Salt Lake City, Senior Analyst
Salt Lake City, Utah, United States
OnsiteFull Time
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.
2mo
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Barrick - Senior Tax Analyst
Salt Lake City or Miami or Nevada or United States or North America
OnsiteFull Time
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.
ASC 740, IFRS, SOX
3w
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Finance Analyst - Waldorf Astoria Park City
Park City, Utah, United States
OnsiteFull Time
Perform AR/AP/payroll/general accounting, resolve inquiries and disputes, assist month-end close and internal controls, and support financial reporting and stakeholder communication.
4w
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Senior Information Security Analyst, CX
Sandy, Utah, United States
OnsiteFull Time
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.
Rapid7 InsightIDR, SIEM