Internal control jobs in utah

Lehi, Utah

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Today

Software Guidance & Assistance, Inc., (SGA), is searching for a Technology Compliance Consultant for a contract assignment with one of our premier SaaS clients in Lehi, UT. This is a hybrid role. This is a Compliance Product Consultant role for the Technology GRC (TechGRC) group. The role is for our Lehi (UT) location. The candidate will be responsible for the continuous auditing and monitoring requirements supporting the compliance function. Responsibilities: Work under the supervision and

Contract

USD 55.00 - 59.77 per hour

SAP Blackline Administrator

Remote or Milford, Massachusetts

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Today

Description We are looking for a Blackline Administrator to join the Corporate Accounting team in Milford, Massachusetts in a contract-to-permanent capacity. This role focuses on supporting and enhancing the BlackLine platform, with emphasis on reconciliation and task management capabilities that help maintain accurate, reliable financial operations. The position partners closely with accounting, finance, IT, and audit stakeholders across a global organization to strengthen system performance, i

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Full-time

USD 57.00 - 66.00 per hour

Director of Cybersecurity GRC

Salt Lake City, Utah

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Today

RESPONSIBILITIES: Kforce has a client that is seeking a Director of Cybersecurity GRC in Salt Lake City, UT. Overview: We are seeking an experienced Director of Cybersecurity GRC to lead enterprise cybersecurity risk management, compliance initiatives, and governance programs. This individual will play a key role in strengthening the organization's security posture by overseeing risk assessments, policy development, regulatory compliance efforts, vendor security reviews, security awareness prog

Full-time

$175,000 - $200,000 annually

Lead Consultant - Network Security

Remote

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Today

We are looking for a Lead Consultant who will design, build, and manage secure, compliant network segmentation connecting regional environments to Global networks. This position utilizes a standardized security toolset, including Check Point Security Gateways, Palo Alto Networks next-generation firewalls, Zscaler Internet Access (ZIA), Zscaler Private Access (ZPA), and Cloudflare for DDoS protection, WAF, and application security. The role combines architectural design, hands-on engineering, aut

Full-time

SAP IS-U FICA Analyst

Remote

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7d ago

Job Description: 7+ years of SAP experience and must have IS-U experience Provide strategic and in-depth research, analysis, and recommendations related to Customer Service business processes, operational performance, and continuous improvement initiatives. Document business requirements and support compliance with applicable regulatory, operational, and internal control requirements. Serve as a subject matter expert (SME) for SAP FICA and collections processes, including customer account activi

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Contract

Depends on Experience

SAP ISU Retail Access Functional Consultant

Remote

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9d ago

SAP IS-U Retail Access Functional Consultant / SMELocation: New York, NY Duration: 23 Years Travel: Minimum 25%; may require additional travel based on project needs Required Skill: SAP IS-U / Retail Access / Utility Customer Service Position OverviewDTI has an immediate need for an experienced SAP IS-U Retail Access Functional Consultant to support a long-term utility transformation program in New York. This role will focus on the backend processes supporting Retail Access within SAP IS-U, incl

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Contract

60 - 70

GRC Analyst

Remote

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3d ago

This is a 3 Month Contract to Hire Opportunity. This position is 100% Remote. This is an outstanding opportunity for a Sr. GRC Analyst to participate in large global GRC initiatives that literally save lives. We are a leading global biotech company committed to improving human health through scientific innovation. With a 50+ year legacy of excellence, our publicly traded organization employs over 7,000 global team members, holds 750+ product patents, and generates $6.6 billion in revenue with $1

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Contract

$60 - $70

Senior Consultant

Remote

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16d ago

Senior Consultant, Financial Services Model Development and Risk AnalyticsLocation: Remote, United States Work Model: Fully remote, supporting Eastern Time business hours Job Type: Contract-to-hire Duration: Initial six-month contract with potential conversion to client employment Hours: 40 hours per week Travel: Rare travel to New York may be requestedOverviewWe are seeking a Senior Consultant with experience in Python, quantitative model development, data analysis, and financial services risk

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Contract

Depends on Experience

Senior Financial Management Business Analyst

Remote

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21d ago

Role: Deputy Program Manager / Senior Financial Management Business AnalystCompany: Arch SystemsClient: US Federal Govt.Location: RemoteType: Full-timeAbout the jobPosition SummaryThe Deputy Program Manager / Senior Financial Management Business Analyst will support the Program Manager in the day-to-day management, coordination, and oversight of program activities while serving as the lead for financial management support. This position will provide leadership and subject matter expertise across

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Full-time

100,000 - 110,000

Senior Renewable Studies Engineer (NERC Compliance) (63357)

Remote or Lakewood, Colorado

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Today

About the Position We are seeking a versatile and motivated system studies engineer with a focus on NERC Compliance to join the Renewable Studies group. This role will support renewable and electric power clients in validating and modelling for NERC Compliance, with particular emphasis on inverter-based resources. The position will focus on modelling renewable generation sites and producing compliance reports. The successful candidate will bring subject-matter expertise and contribute to the co

Full-time

USD 100,000.00 - 165,000.00 per year

Peoplesoft HCM Solution Architect

Remote or McLean, Virginia

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Today

Job Family: SAAS/PAAS/Cloud Application Development Travel Required: Up to 10% Clearance Required: None What You Will Do: You will help lead our clients and the project team through a structured process to analyze, design, develop, test, and deploy the solutions per client requirements.Define and execute on a robust plan to ensure all client requirements are met, while leading the team to continuously innovate and streamline the application functionality and data quality assurance/testing pro

Full-time

USD 130,000.00 - 216,000.00 per year

Systems Programmer - Mainframe Networking

Remote

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30+d ago

The Systems Programmer IV - Mainframe Networking role is responsible for the design, implementation, administration, and support of IBM z/OS mainframe networking infrastructure that supports critical banking applications, payment systems, customer account processing, regulatory reporting, and other high-availability financial services. This role serves as a senior technical expert for mainframe communications, ensuring secure, resilient, and compliant network connectivity across enterprise, part

Full-time

USD 97,100.00 - 161,800.00 per year

AI Engineer - Finance

Remote or Humboldt, Michigan

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Today

Job Description: The AI Engineer - Finance is an embedded AI partner within Lineage's Finance organization, the professional who sits at the intersection of the AI platform and finance and accounting problems. Reporting to the Chief Accounting Officer and working directly with the broader finance team, this role works with the finance team to identify high-value AI finance use cases, builds first solutions alongside finance teams where needed, and teaches those teams to build, run, and improve t

Full-time

Fusion Product Engineer Senior Consultant

Remote

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Today

At Allstate, great things happen when our people work together to protect families and their belongings from life's uncertainties. And for more than 90 years, our innovative drive has kept us a step ahead of our customers' evolving needs. From advocating for seat belts, air bags and graduated driving laws, to being an industry leader in pricing sophistication, telematics, and, more recently, device and identity protection. Job Description Join a team focused on transforming how the organization

Full-time

USD 75,000.00 - 124,600.00 per year

Lead Ariba Systems Administrator

Remote

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Today

Our vision for the future is based on the idea that transforming financial lives starts by giving our people the freedom to transform their own. We have a flexible work environment, and fluid career paths. We not only encourage but celebrate internal mobility. We also recognize the importance of purpose, well-being, and work-life balance. Within Empower and our communities, we work hard to create a welcoming and inclusive environment, and our associates dedicate thousands of hours to volunteerin

Full-time

USD 75,800.00 - 107,075.00 per year

Principal AI Platform Engineer

Remote

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Today

Role Summary The Principal AI Platform Engineer serves as a senior technical authority responsible for designing, developing, and driving enterprise adoption of Generative AI capabilities within M&T Bank's secure, governed technology ecosystem. This role combines deep software engineering expertise, advanced AI platform knowledge, and strategic technical leadership to deliver scalable, resilient, and responsible AI solutions. The Principal AI Platform Engineer influences enterprise architecture

Full-time

USD 139,700.00 - 232,900.00 per year

IT Application Senior Auditor

Remote or New Jersey

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Today

We're building a world of health around every individual - shaping a more connected, convenient and compassionate health experience. At CVS Health , you'll be surrounded by passionate colleagues who care deeply, innovate with purpose, hold ourselves accountable and prioritize safety and quality in everything we do. Join us and be part of something bigger - helping to simplify health care one person, one family and one community at a time. Job Purpose and Summary: Reporting to the Manager of IT

Full-time

USD 46,988.00 - 112,200.00 per year

IT Audit, Cybersecurity & Risk Advisory Senior Consultant (SOC Focus)

Lehi, Utah

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Today

Overview Baker Tilly is a leading advisory, tax and assurance firm, providing clients with a genuine coast-to-coast and global advantage in major regions of the U.S. and in many of the world's leading financial centers - New York, London, San Francisco, Los Angeles, Chicago and Boston. Baker Tilly Advisory Group, LP and Baker Tilly US, LLP (Baker Tilly) provide professional services through an alternative practice structure in accordance with the AICPA Code of Professional Conduct and applicabl

Full-time

USD 82,500.00 - 119,030.00 per year

IT Audit, Cybersecurity & Risk Advisory Senior Consultant (SOC Focus)

Lehi, Utah

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14d ago

Full-time

USD 82,500.00 - 119,030.00 per year

Lead Appian Solutions Developer

Remote

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Today

Overview: This is a position for an Appian Solutions Developer SME. The Appian Solutions Developer will participate as a member of an Agile development team and be responsible for new application development, enhancements to existing applications, and production application support. The engineer will be responsible for producing deliverables across the whole application lifecycle including production incident triage and end-user communication, ticket refinement, sizing and impact analysis on bac

Full-time

USD 116,400.00 - 194,000.00 per year

Internal control jobs in Utah, USA