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
Circle Internet Group, Inc.NYSE: CRCL: Public financial technology providing stablecoin, digital-asset, payments, and blockchain infrastructure to businesses and developers.
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
Zions BancorporationNASDAQ: ZION: Financial services operating through local management teams.
4+ YOEBachelor’s degree in a related field and 4+ years supporting IT systems, with troubleshooting experience across enterprise software, hardware, databases, networking, or cybersecurity.
Barrick Gold CorporationNYSE: B: Global mining focused on gold and copper production.
3+ YOEBachelor's degree in accounting and 3–5 years of U.S. corporate taxation experience, including federal and state tax compliance; public accounting or multinational corporate experience required.
Zions BancorporationNASDAQ: ZION: Financial services operating through local management teams.
4+ YOEBachelor’s degree in a related field and 4+ years supporting IT systems, with troubleshooting experience across enterprise software, hardware, databases, networking, or cybersecurity; knowledge of IT infrastructure, cloud, ITSM, and security.