- iCIMS (Salt Lake City, UT)
- **Job Overview** We're looking for an experienced and strategic Principal GRC Security Analyst to help lead our Governance, Risk, and Compliance efforts. In this ... drive security initiatives, support compliance frameworks, and partner with both internal teams and external customers to ensure trust, transparency, and operational… more
- BioFire Diagnostics, LLC. (Salt Lake City, UT)
- The role of Internal Control Analyst is to assist North America Leadership in fulfilling its governance responsibilities, including ensuring the efficiency ... effectiveness of the internal control systems and processes. The Internal Control Analyst (ICA) will report to the Associate Director, Internal … more
- American Express (Salt Lake City, UT)
- …and proactively flag high risk themes for intervention and control enhancement. GABM Control Management is looking for a Sr. Analyst of Risk ID & Assessment ... across numerous business units and functional areas. **The Senior Analyst -** ** Control Management, Risk ID &...further assessments and testing programs to ensure regulatory and internal standards are met + Supporting independent control… more
- Carrington (Salt Lake City, UT)
- **Come join our amazing team and work remote from home!** The Quality Control Servicing Analyst will be responsible for independently conducting audits of the ... servicing business units and its affiliates, are in compliance with internal policies and procedures, federal, state, local, and governmental regulatory… more
- Coinbase (Salt Lake City, UT)
- …connection, and alignment. Attendance is expected and fully supported. The Senior Data Analyst , Internal Audit IT will work within the IT Internal ... accurate data extracts and reports that will support the internal audit team in their control testing. In addition, the candidate should possess a working… more
- Coinbase (Salt Lake City, UT)
- …remediated audit findings. * Develop audit reports on the effectiveness of the internal control structure for an executive level audience, ensuring reported ... that impact the organization, as well as in the areas of internal control , technology, security, business, company products and company information. * Assist in… more
- University of Utah (Salt Lake City, UT)
- …of Utah. They will provide planning, faculty support, and expertise in the export control compliance. The Research Security Analyst will be a strategic thinker ... identifying compliance risks, information security requirements, and the need for Technology Control Plans. The Analyst will assist in monitoring and initiating… more
- Raymond James Financial, Inc. (Salt Lake City, UT)
- …corporate home office locations: Memphis, TN or Southfield, MI. The Regulatory Operations Analyst ( _CAT/CAIS Reporting Analyst_ ) plays a key role in supporting the ... and experience, this role is responsible for monitoring the possession and control of client assets, preparing and validating regulatory reports, and ensuring… more
- Intermountain Health (Salt Lake City, UT)
- …Illinois, New York, Rhode Island, Vermont, and Washington._** The senior analyst is responsible for providing advanced technical support, configuration, integration, ... lifecycle (eg, selection, implementation, support, archival and decommissioning). The senior analyst may also manage small and mid-sized projects related to these… more
- Coinbase (Salt Lake City, UT)
- …part in assisting with the design, implementation, and monitoring of a technology control framework. The Analyst will work closely with cross-functional teams to ... and other external stakeholders. Coinbase is looking for an Analyst , Tech Controls to support the second line of...ensure excellence in control ownership and contribute to the maturity of the… more
- Lumen (Salt Lake City, UT)
- …integrity. **3. Governance, Controls, and Compliance** + Maintain compliance with SOX and internal control standards. + Assist in documentation of audit trails ... Lumen's Finance Modernization and Simplification (M&S) initiative, the Senior Analyst , Record to Report (R2R) Transformation, supports the migration...and internal control updates. + Monitor … more
- Intermountain Health (Salt Lake City, UT)
- …impact both clinical staff and patients directly. As an Application Systems Analyst , you'll be at the forefront of continued learning-developing deep expertise in ... Illinois, New York, Rhode Island, Vermont, and Washington._** The Senior Analyst is responsible for providing advanced technical support, configuration, integration,… more
- Intermountain Health (Salt Lake City, UT)
- …New York, Rhode Island, Vermont, and Washington._** The Principal analyst is responsible for providing overseeing technical support, configuration, integration, ... lifecycle (eg, selection, implementation, support, archival and decommissioning). The Principal analyst will provide strategic guidance and ensure the alignment of… more
- Deloitte (Salt Lake City, UT)
- …align with industry standards, client objectives and regulatory requirements + Perform internal control assessments, anticipate and identify emerging risks, and ... bringing both new risks and opportunities. As an Audit & Assurance Analyst , you could help our industry-leading clients navigate the risks and opportunities… more
- Guardian Life (Salt Lake City, UT)
- …be part of a collaborative Compliance Legal Team? As a Senior Compliance Analyst , Park Avenue Securities, and Park Avenue Investment Advisory, you will conduct ... 3110 and, in certain circumstances, various state insurance laws. The Lead Compliance Analyst is responsible for developing a risk-based plan for the branch office… more
- Coinbase (Salt Lake City, UT)
- …with you about joining our team. Coinbase is looking for a Security Compliance Senior Analyst to drive the second line of defense IT SOX initiatives and help mature ... owners in preparation for SOX audit * Lead security control gap assessments over SOX control environment,...flow diagrams, and uplifting templates * Work closely with internal and external auditors to educate them about a… more
- American Express (Sandy, UT)
- …requirements and best practices. The ORM Governance Organization is looking for an Analyst , Corporate Functions Operational Risk Management to join a diverse team of ... are managed effectively and in compliance with regulatory expectations. **The Analyst , Corporate Functions Operational Risk Management will:** + Support the… more
- GovCIO (Salt Lake City, UT)
- **Overview** GovCIO is currently seeking a Sr. Business Analyst to join a cross-functional team dedicated to delivering impactful features. This position is fully ... processes, and workflows. May also be functional experts in financial, program control or logistical areas. + Analyzes business and technical process to formulate… more
- Highmark Health (Salt Lake City, UT)
- …output requirements and formats. Communicate business operational requirements to internal groups responsible for developing/testing business requirements in various ... and delivery of business process solutions, implementation strategies, and control measures, including scoping, leading, and influencing organizational change… more
- GovCIO (Salt Lake City, UT)
- **Overview** GovCIO is currently hiring for a Senior Computer Systems Analyst with an active Secret clearance. This position will be located in Sterling, Virginia ... processes, and work flows. May also be functional experts in financial, program control or logistical areas. + Analyzes business and technical processes to formulate… more
