NewSenior Financial Analyst JobotSenior Financial AnalystSalt Lake City, UT$85,000–$120,000 / yearThis role delivers financial modeling, analytical, and technical expertise to help the organization evaluate profitability, optimize value creation, and support long-term strategic planning across a complex, diversified global portfolio. Our team of roughly 1,000 professionals brings deep expertise across agronomy, ranch management, food safety, environmental stewardship, and operational leadership, all unified by a culture grounded in integrity, accountability, and purpose.
Configuration Management Specialist / Drawing Analyst JT4 LLCConfiguration Management Specialist / Drawing AnalystSalt Lake City, UtahSome jobs may require a candidate to be eligible for a government security clearance, state-issued driver's license, or other licenses/certifications, and the inability to obtain and maintain the required clearance, license, or certification may affect an employee's ability to maintain employment. In addition, a Configuration Drawing Analyst / Configuration Management Specialist must possess the following qualifications: Proficient in computer operations, word processing, and integrated software applications, including electronic data management systems (EDMS).
Real-Time Operations / Test Analyst JT4 LLCReal-Time Operations / Test AnalystSalt Lake City, UtahEmployee will be responsible for the following functions/duties: Contribute knowledge on the test process working under general technical guidance, specializing in video acquisition and distribution data transport, communications, situational awareness, and support systems within a real-time mission support environment. Some jobs may require a candidate to be eligible for a government security clearance, state-issued driver's license, or other licenses/certifications, and the inability to obtain and maintain the required clearance, license, or certification may affect an employee's ability to maintain employment.
Operations Test and Data Analyst JT4 LLCOperations Test and Data AnalystSalt Lake City, UtahSome jobs may require a candidate to be eligible for a government security clearance, state-issued driver's license or other licenses / certifications and the inability to obtain and maintain the required clearance, license or certification may affect an employee's ability to maintain employment. Completion of technical training and seven years of related experience; or an associate degree and four years of related experience; or a related bachelor's degree (engineering, math, computer science, or physics) and two years of related experience; or a related master's degree.
NewFinancial Analysts University of UtahFinancial AnalystsSalt Lake City, UT$56,000–$76,573 / yearVP Area U of U Health - Academics Department 02228 - Data Coordinating Center Location Campus City Salt Lake City, UT Type of Recruitment External Posting Pay Rate Range 56,000 to 92,618 Close Date 09/28/2026 Priority Review Date (Note - Posting may close at any time) Job Summary. Seldom: Outdoor environment, extreme cold, extreme heat, noise (there is sufficient noise to cause you to shout in order to be heard above the noise level), atmospheric conditions (conditions that affect the respiratory system, such as fumes, odors, dusts, mists, gases, or poor ventilation) and close quarters.
Financial Analyst 2 Maverik IncFinancial Analyst 2Salt Lake City, UT$67,760–$83,010 / yearPosition Summary & Day-to-Day Responsibilities: Lead financial planning processes, develop advanced models, and deliver insights that guide business performance while partnering with teams across the organization to drive strategic outcomes. The above salary range represents a general guideline; however, Maverik considers a number of factors when determining base salary offers, such as the scope and responsibilities of the position and the candidate''s experience, education, skills, and current market conditions.
Financial Analyst - Onsite The Grand & Little America HotelFinancial Analyst - OnsiteSalt Lake City, UtahOperating out of the group’s shared service office in downtown Salt Lake City, the successful candidate will partner with the central services team and the group’s individual business units to develop, enhance, and support Financial Planning and Analysis (FP&A) across the enterprise. This role supports a shared services model, partnering with multiple hotels and resorts to deliver consistent, scalable financial insights and support across the enterprise.
Financial Analyst - Onsite REH Services, LLCFinancial Analyst - OnsiteSalt Lake City, UTPart timeOperating out of the group’s shared service office in downtown Salt Lake City, the successful candidate will partner with the central services team and the group’s individual business units to develop, enhance, and support Financial Planning and Analysis (FP&A) across the enterprise. This role supports a shared services model, partnering with multiple hotels and resorts to deliver consistent, scalable financial insights and support across the enterprise.
Clinical Business Analyst II or Sr. DOE Cambia Health Solutions IncClinical Business Analyst II or Sr. DOESalt Lake City, UT$81,679.31–$110,507.30 / yearThe Clinical Business Analyst brings a business-oriented, cross-functional perspective to leaders and project teams to solve problems and create system solutions - all in service of creating a person-focused health care experience. As a member of the Health Services Business Optimization team, our Clinical Business Analyst applies analytical skills, project management, and subject matter expertise to identify opportunities for improvement, design solutions, and manage improvement efforts.
Investment Analyst Senior Intermountain Health IncInvestment Analyst SeniorUT$51.73–$79.87 / hourFrequent interactions with providers, colleagues, customers, patients/clients, and visitors that require employee to verbally communicate as well as hear and understand spoken information, needs, and issues quickly and accurately. Execute investment operations processes, including initiating trades and wire transfers (e.g., public equities, mutual funds, commingled trusts, ETFs, capital calls), and supporting reconciliation of performance and transaction data.
Financial Analyst Junior - South Jordan, UT eTeam Inc.Financial Analyst Junior - South Jordan, UTSouth Jordan, UTThe Tax teams work closely with cross-organizational operations teams, handle related queries, reconcile discrepancies between various processing systems, ensure accuracy of regulatory reporting (e.g. We work closely with technology and continually look for ways to improve efficiency and reduce risk through Alteryx, UI Path, and EUC tools when resolution isn't immediately available systemically.
NewFinancial Analyst HCA HealthcareFinancial AnalystSalt Lake City, UTWith a focus on meeting the needs of our patients at all access points, Physician Services is dedicated to implementing innovative, physician-driven, value-added solutions to assist physicians in providing high-quality, patient-centered care, aligning with our mission to care for and enhance human life. Supporting HCA Healthcare's 186 hospitals and 2,400+ sites of care, Physician Services plays a crucial role as the main entry point for patients looking for high-quality healthcare within the HCA Healthcare system.
NewBusiness Analyst ZobilityBusiness AnalystSalt Lake City, UTThis also involves assisting in test planning, documenting test scripts, the execution of testing, supporting user training and implementation and will help ensure the businesses voice is well represented during all phases of the integration project, business impacts are well understood, and subject matter expert's (SME) voices are represented during decision making. It involves migrating new utilities from their current systems, working closely with the utilities and other program workstream teams to elicit, analyze, and document business requirements and collaborate with the technical team to develop functional designs that meet business requirements.
Technical Business Analyst ConsultNetTechnical Business AnalystMidvale, UT$35–$45 / hourLearn more at www.consultnet.com . This individual will work closely with business stakeholders, process owners, risk and compliance teams, and technology partners to document current-state processes, assess project impacts, validate controls, and ensure operational readiness throughout project releases.
NewFinancial Analyst ZAGGFinancial AnalystMidvale, UtahOn top of inventing military-grade screen protectors, ZAGG introduced phone cases with a kickstand, so you can watch, exercise, cook, & video-chat hands-free in portrait or landscape. You will work closely with Global teams to ensure accurate allocation of revenue and cost, assess their impact on gross margin, and provide actionable insights to improve profitability.
Senior Financial Analyst ZAGG Inc.Senior Financial AnalystMidvale, UTOn top of inventing military-grade screen protectors, ZAGG introduced phone cases with a kickstand, so you can watch, exercise, cook, & video-chat hands-free in portrait or landscape. From cutting-edge portable power to industry-leading screen protection and durable phone cases, our products are designed to meet the demands of modern, on-the-go living.
Operations Financial Analyst WeirOperations Financial AnalystSalt Lake, MichiganLouis and take overall responsibility for Financial Analytics, reporting operational performance, developing and ensuring compliance with costing policies, and cost accounting oversight while driving continuous improvement and efficiency in the business operations. At least 5 years finance experience (Several different Finance experiences) Commercial roles, Cost accounting roles and General Finance roles are a plus.
Financial Analyst CAI World-WideFinancial AnalystSalt Lake, UtahHowever, employees who have access to the compensation information of other employees or applicants as a part of their essential job functions cannot disclose the pay of other employees or applicants to individuals who do not otherwise have access to compensation information, unless the disclosure is (a) in response to a formal complaint or charge, (b) in furtherance of an investigation, proceeding, hearing, or action, including an investigation conducted by the employer, or (c) consistent with the contractor’s legal duty to furnish information. Support the annual budget and in-year forecast process for the Process and Discrete Manufacturing business units — building and maintaining the underlying models, gathering inputs, and partnering with other finance teams on the monthly, quarterly, and annual cycles.
Lead Strategic Finance Analyst Cambia Health Solutions IncLead Strategic Finance AnalystUT$120,700–$162,200 / yearAs a member of the Strategic Finance team, our The Strategic Financial Analyst Lead serves as a trusted finance business partner in the area(s) of support, by providing financial guidance and support; builds budgets, forecasts, conducts variance analysis and reporting; prepares financial analysis and support such as cost-benefit, return on investment and capital resource analysis for new business opportunities, proposals, contracts, or product development; supports cost savings and process improvement efforts; provides financial governance and oversight. Develops complex financial models and analysis using advanced analytical techniques and financial systems; provides business with solid alternatives to broad, complex and unusual issues; readily modifies or adjusts techniques to meet new situations.
Construction Surety Underwriter / Financial Analyst (Associate Account Executive) The Travelers Companies IncConstruction Surety Underwriter / Financial Analyst (Associate Account Executive)Salt Lake City, UT$70,400–$116,200 / yearFoster and maintain relationships with external partners by regularly meeting in person with agents and brokers to market and sell Travelers products with a goal of writing and retaining accounts consistent with our risk appetite. As an underwriter, you will have a dynamic role that blends evaluating and analyzing financial and business risk, building relationships, and selling and negotiating with clients, agents, and brokers.
NewSr Financial Analyst - 9881 Professional RecruitersSr Financial Analyst - 9881Sandy, UtahQualified candidate will have experience producing full pro forma financial statements (Income Statement, Balance Sheet, Cash Flow), product pricing and capable of identifying and drilling down to the root cause of changes in trends (revenue, cogs, etc.). Monitors and provides monthly revenue and/or expense analyses on complex projects/problems in which analysis of situations or data requires an evaluation of tangible and intangible variables.
Senior Financial Analyst - SaaS NetDocumentsSenior Financial Analyst - SaaSLehi, UtahThis role sits at the intersection of financial planning and cloud cost intelligence — owning the financial story behind our AWS and hosting infrastructure investments, and translating complex technical spend into actionable insights for Engineering Directors, VPs, and senior leadership. Build and maintain cloud cost allocation models that map AWS spend to products, teams, or business units to support Gross Margins by Products, Customers, Segments etc.
Financial Analyst University of UtahFinancial AnalystSalt Lake City, UT$65,000–$80,000 / yearFull Time Shift Day Work Schedule Summary VP Area Academic Affairs Department 00002 - EVPAA - Academics Location Campus City Salt Lake City, UT Type of Recruitment External Posting Pay Rate Range $65,000-$80,000 Close Date 08/01/2026 Priority Review Date (Note - Posting may close at any time) 06/19/2026 Job Summary. Also required are a thorough knowledge of established accounting principles and practices; spreadsheet and database skills; knowledge of statistics and demonstrated analytical, problem solving, human relation and effective communication skills required.
Lead Financial Analyst; Mobile ADOBE IncLead Financial Analyst; MobileUT$168,400–$243,850 / yearWhat you need to succeed • Degree in Finance, Accounting, or related field, and at least 5 years of experience in a fast-paced, high-growth business • Demonstrated skill in financial analysis combined with critical thinking • Outstanding business partnership and communication skills • High level of comfort driving decisions with executive teams and presenting to senior leadership • Preferred qualifications: Advanced degree or equivalent experience, or certifications in Finance or Accounting. What youll Do • Own financial forecasting and performance reporting for Adobe Mobile Apps • Develop and maintain strong business partnerships and communication channels with GTM, Media, and Product teams • Conduct in-depth financial analysis to support strategic decision-making in our highest-growth apps • Maintain careful accuracy in all financial projections with data to back it up.
Senior Financial Analyst - Strategic Finance ADOBE IncSenior Financial Analyst - Strategic FinanceLehi, UT$135,700–$196,450 / yearAdobe's industry-leading offerings including Adobe Acrobat Studio, Adobe Express, Adobe Firefly, Creative Cloud, Adobe Experience Platform, Adobe Experience Manager, and GenStudio enable people and businesses to turn ideas into impact, powered by AI and driven by human ingenuity. AI-native by default: actively build automations and explore agentic workflows to compress analysis cycles, eliminate manual steps, and deliver insights at a speed traditional approaches can't match.
Senior Financial Analyst, Cloud FP&A ADOBE IncSenior Financial Analyst, Cloud FP&ALehi, UT$135,700–$196,450 / yearAdobe's industry-leading offerings including Adobe Acrobat Studio, Adobe Express, Adobe Firefly, Creative Cloud, Adobe Experience Platform, Adobe Experience Manager, and GenStudio enable people and businesses to turn ideas into impact, powered by AI and driven by human ingenuity. Includes owning Cloud provider credits and accounting partnership, delivering on multi-year cloud commitment financial models and forecasting frameworks, Cloud Software reporting, management, streamlining.
eCommerce Business Analyst (Hybrid) Purple Innovation LLCeCommerce Business Analyst (Hybrid)Lehi, UT$97,800–$115,000 / yearA successful team member will proactively monitor website performance, innovate current reporting and forecasting processes, support Ecommerce leadership in measuring goals, and shape measurable KPIs to help the team quickly identify how changes impact the business and where resources should be focused. Support weekly business reporting on Ecommerce KPIs, ensuring leadership and business partners have clear visibility into drivers of performance across Website, Amazon, and Inside Sales channels.
Associate, Insurance Senior Business Analyst SoFi Technologies IncAssociate, Insurance Senior Business AnalystCottonwood Heights, UTPartner with cross-functional leaders from across Product, Engineering, Sales, Marketing, Legal, Compliance and more to ensure we are helping our members Get Their Money Right. Design and maintain rigorous reporting dashboards to track KPIs such as origination volume, cost of acquisition (CAC), delinquency rates, and net promoter score (NPS).
Senior Emerging Markets Credit Analyst (open to remote) Reinsurance Group of America IncSenior Emerging Markets Credit Analyst (open to remote)UTRemote$150,770–$224,640 / yearUnderstand complicated nuances of regulatory frameworks for multiple industry sectors in various countries and regions, maintaining detailed and current knowledge of credit securities pricing and relative value with conviction in valuation views. Demonstrate extensive financial modeling capabilities including the ability to model and explain earnings and balance sheet expectations as well as ratings trajectories for financial and non-financial issuers and sovereigns under primary coverage.
Sr Corporate Planning Analyst Waystar Holding CorpSr Corporate Planning AnalystLehi, UTWaystar's healthcare payments platform combines innovative, cloud-based technology, robust data, and unparalleled client support to streamline workflows and improve financials so providers can focus on what matters most: their patients and communities. This includes preparing clear variance analyses versus prior forecasts, Plan, and actual results, translating complex financial outcomes into concise insights for senior leadership and external stakeholders.
NewSr. CLM Business Analyst, Revenue Technology Becton Dickinson and CoSr. CLM Business Analyst, Revenue TechnologySalt Lake City, UTCLM / Bids & Tenders Business Analyst will take a lead role in eliciting, documenting, and validating business requirements from stakeholders, translating them into user stories and functional specifications for contract lifecycle management and bids & tenders capability across regions. We are committed to attracting and retaining high quality talent by providing reward and recognition opportunities that promote a performance-based culture, as well as a competitive package of compensation and benefits programs.
IT PMO Sr Financial Analyst Berkshire Hathaway Energy CoIT PMO Sr Financial AnalystSalt Lake City, UTAdvanced accounting and financial skills with the ability to develop and interpret full financial statements, understand financial impacts of changes on cash flows and financial ratios, apply accounting principals to the preparation and analysis of financial statements and reports. At this time, we''re not considering applicants that need any type of immigration sponsorship (additional work authorization or permanent work authorization) now or in the future to work in the United States.
Sentinel Principal Financial Analyst - 6609-1 Northrop Grumman CorpSentinel Principal Financial Analyst - 6609-1Roy, UT$81,400–$122,000 / yearThe above salary range represents a general guideline; however, Northrop Grumman considers a number of factors when determining base salary offers such as the scope and responsibilities of the position and the candidate''s experience, education, skills and current market conditions. Our pioneering and inventive spirit has enabled us to be at the forefront of many technological advancements in our nation''s history - from the first flight across the Atlantic Ocean, to stealth bombers, to landing on the moon.
Financial Analyst - Strategic Finance FP&A - Salt Lake City Zions Bancorporation NAFinancial Analyst - Strategic Finance FP&A - Salt Lake CitySalt Lake City, UTIf you want to work on a team that truly drives company strategic objectives through alignment of individual goals; works closely with business and executive leadership; constantly nurtures talent and personal and professional growth; fosters an atmosphere of efficiency, continuous progress, and excellence; and serves as experts on a financial metrics for a wide array of financial instruments, then you will be in excellent company. What's great about our department is that we work with the brightest minds in the organization, who foster a culture of continuous learning and growth, have Executive and Board level visibility and support for our work and direct engagement with a diverse range of executives, and our efforts translate directly into highly visible, enterprise-wide initiatives.
NewBusiness Analyst Bridge Investment Group Holdings IncBusiness AnalystSandy, UTOur dedication extends beyond our business goals to making a positive impact in our communities and upholding Sustainability and Responsibility (S&R) principles at our properties and corporate locations. Following two (2) years of employment, eligible primary caregivers may receive up to twelve (12) weeks of paid parental leave per birth, adoption, or placement.
NewFinancial Analyst (GTM/Commercial) Nearmap LtdFinancial Analyst (GTM/Commercial)Lehi, UTRemoteIn partnership with the Global HR Team, support the end-to-end Sales Incentive Plan (SIP) letter process, including drafting, distributing and maintaining accurate records to ensure all quota-carrying resources receive timely and compliant compensation agreements. You''ll sit at the center of Nearmap''s global go-to-market business - building operational budgets, running forecasts, and giving GTM leaders the financial read they need to make real decisions.
Senior Financial Analyst C.R. England, Inc.Senior Financial AnalystDavis County, UT$70,000–$90,000 / yearEngland was recognized by Newsweek as one of 'America's Greatest Workplaces for Women', one of only three truckload carriers to receive this recognition, and 'America's Greatest Workplaces for Diversity' one of only seven truckload carriers to be so recognized. England was honored with a '2020 Glassdoor Top Places to Work' award, the 'Achievers 50 Most Engaged Workplaces Award' and by Deloitte Private and The Wall Street Journal as a '2021 US Best Managed Company'.
Construction Surety Underwriter / Financial Analyst (Associate Account Executive) TravelersConstruction Surety Underwriter / Financial Analyst (Associate Account Executive)Salt Lake, UtahFoster and maintain relationships with external partners by regularly meeting in person with agents and brokers to market and sell Travelers products with a goal of writing and retaining accounts consistent with our risk appetite. As an underwriter, you will have a dynamic role that blends evaluating and analyzing financial and business risk, building relationships, and selling and negotiating with clients, agents, and brokers.
Entry Level Business Analyst IvantiEntry Level Business AnalystSouth Jordan, UtahAs a Business Analyst at Ivanti, you'll analyze complex datasets to inform key business initiatives, uncover customer behavior patterns, and support GTM operations across Marketing, Sales, and Customer Success. You'll collaborate closely with business stakeholders, using data to solve real-world problems, influence outcomes, and help Ivanti scale globally.
Project/Business Analyst - IT Team- Part Time - 2 Year Position Deseret Mutual Benefit AdministratorsProject/Business Analyst - IT Team- Part Time - 2 Year PositionSalt Lake City, UTRemote$34–$35 / hourPart timeDMBA (Deseret Mutual Benefit Administrators) is a non-profit organization that administers benefits for companies who are owned or affiliated with The Church of Jesus Christ of Latter-day Saints. Agile/Scrum Support: Participate in sprint planning, backlog grooming, and daily stand-ups; ensure stories meet Definition of Ready/Done.
Financial Reporting Analysts University of UtahFinancial Reporting AnalystsSalt Lake City, UT$32,904–$63,774 / yearVP Area President Department 00359 - Grants & Contracts Accounting Location Campus City Salt Lake City, UT Type of Recruitment External Posting Pay Rate Range $32,904.00 - $63,774.00 Close Date 09/10/2026 Priority Review Date (Note - Posting may close at any time) Job Summary. Open Date 06/10/2026 Requisition Number PRN45334B Job Title Financial Reporting Analysts Working Title Grant Financial Analyst I/II Career Progression Track P00 Track Level P2 - Developing, P1 - Entry Level Pro FLSA Code Administrative Patient Sensitive Job Code?
Senior Financial Analyst, FP&A HeadlightSenior Financial Analyst, FP&ASalt Lake City, UTFull timeIn order to help people in their time of need and ensure that every person who comes to us has options, we are transparent about our capabilities, treatments, and coverage, we champion innovation, and we leverage our rich data to continuously implement better ways of delivering care. Indeed, we hold that human-to-human relationships are indispensable, so from the match to the session to the time between sessions, we provide whole person care so nobody falls through the cracks and there is a brighter path forward for all.
Financial Analyst - Corporate Financial Planning & Analysis - Salt Lake City or Houston Zions Bancorporation NAFinancial Analyst - Corporate Financial Planning & Analysis - Salt Lake City or HoustonSalt Lake City, UTFinancial Planning & Analysis is a key partner to executive and business line leaders in the company, enabling all levels of the organization to make informed, data-driven decisions to create sustainable financial performance and enhance shareholder value. Qualifications: Advanced Excel skills are required, including but not limited to concepts such as INDEX-MATCH, XLOOKUP, TEXT, INDIRECT, array formulas, pivot tables with calculated fields, named objects and basic VBA.
Revenue Operations Analyst : 26-01083 Akraya Inc.Revenue Operations Analyst : 26-01083Lehi, UT$25–$28 / hourMost recently, we were recognized Stevie Employer of the Year 2025, SIA Best Staffing Firm to work for 2025, Inc 5000 Best Workspaces in US (2025 & 2024) and Glassdoor's Best Places to Work (2023 & 2022)! Our Revenue Operations team is searching for an astute Revenue Operations Analyst, responsible for enhancing customer interactions and maintaining operational excellence across financial processes.
Sr Finance Analyst Waystar Holding CorpSr Finance AnalystLehi, UTWaystar's healthcare payments platform combines innovative, cloud-based technology, robust data, and unparalleled client support to streamline workflows and improve financials so providers can focus on what matters most: their patients and communities. This role involves conducting in-depth analysis using complex financial models, preparing deliverables for internal and external stakeholders, and communicating insights to senior leadership.
Senior Business Operations Analyst SoFi Technologies IncSenior Business Operations AnalystSalt Lake City, UTThe ideal candidate will possess an analytics background and the strategic acumen to direct a function that draws strategic insights from data using database and statistical analysis tools to inform decisions and support SoFi Technologies'' overarching strategic goals relative to loss prevention. Develop performance measurements and analytical tools to improve operationsPartner with data engineering, data science, and other analytics teams to establish data sources that serve business needs - identifying and advocating for process improvements and industry best practices.
Sr. FP&A Analyst RouteSr. FP&A AnalystLehi, UT$144,000–$152,000 / yearSince launching in 2018, Route has raised over $250 million from leading investors including Craft Ventures, Hedosophia, and Hanaco Ventures, and has grown into a complete post-purchase ecosystem loved by millions of shoppers and the brands they buy from. Operational Partnership: Act as the dedicated finance partner for department leads and business partners broadly across the organization, imparting financial intelligence to drive cost efficiency gains and manage their spend envelope.
Business Intelligence Analyst University of UtahBusiness Intelligence AnalystSALT LAKE CITY, UTUniversity of Utah Health seeks staff that are committed to the values of compassion, collaboration, innovation, responsibility, integrity, quality and trust that are integral to our mission. As a patient-focused organization, University of Utah Health exists to enhance the health and well-being of people through patient care, research and education.
Valuation Analyst CBRE Group IncValuation AnalystSalt Lake City, UTCBRE serves clients through four business segments: Advisory (leasing, sales, debt origination, mortgage serving, valuations); Building Operations & Experience (facilities management, property management, flex space & experience); Project Management (program management, project management, cost consulting); Real Estate Investments (investment management, development). CBRE Group, Inc. (NYSE:CBRE), a Fortune 500 and S&P 500 company headquartered in Dallas, is the world's largest commercial real estate services and investment firm (based on 2024 revenue).
NewSenior Business Analyst 2 of (2) ConsultNetSenior Business Analyst 2 of (2)Midvale, UT$40–$45.50 / hourFor over 25 years, we have connected thousands of consultants with meaningful roles through a personal, communication-driven approach, partnering with a diverse client base to build high-performing teams and create lasting impact. This position will focus on identifying and documenting current-state processes, maintaining control traceability, and ensuring all controls are properly validated before project releases and go-live.