- Datavant (Sacramento, CA)
- …and life experiences to realize our bold vision for healthcare. **Role Summary:** The ** Director of Internal Audit ** will design, implement, and oversee ... audit standards. Reporting to the Chief Compliance and Privacy Officer, the Director of Internal Audit will evaluate the effectiveness of internal … more
- Confluent (Sacramento, CA)
- …opportunity for a strategic and hands-on IT leader. The role will directly report to the Director of Internal Controls and SOX. **What You Will Do:** + Lead the ... assessments, control design, testing, remediation, and reporting. + Partner with internal stakeholders and help them navigate through change management, identify… more
- L3Harris (Sacramento, CA)
- …that necessary changes are implemented. Support Financial Reporting Controls Group (FRCG) and Internal Audit (IA) in annual Sarbanes-Oxley (SOX) internal ... accounting activities, ensuring compliance with accounting standards, regulatory requirements, and internal financial policies. The Director of Accounting must… more
- Datavant (Sacramento, CA)
- …experiences to realize our bold vision for healthcare. **Role Overview** As the Director of Prospective + Concurrent Risk Adjustment Products, you will lead the ... platforms, and third party integrations. + Balance innovation with compliance, audit defensibility, and clinical integrity across all product decisions. **Execution… more
- Cardinal Health (Sacramento, CA)
- The Director of Enterprise Risk Management (ERM) is responsible...role that reports to the Senior Vice President of Internal Audit . This role has a broad ... enhance risk awareness and promote a risk-conscious culture. + Collaborate with internal audit and compliance teams to ensure alignment and coordination of risk… more
- Travelers Insurance Company (Sacramento, CA)
- …**What Is the Opportunity?** Enterprise Underwriting (EU) is one of the key internal risk management functions at Travelers and is responsible for establishing and ... and expertise on underwriting-risk matters. As an Enterprise Underwriting Director , you are responsible for developing, managing, and implementing corporate… more
- Datavant (Sacramento, CA)
- …life experiences to realize our bold vision for healthcare. **Role Summary:** The Director , Tax will be a key leader within the Finance organization, responsible for ... such within the company's quarterly financial statement reporting. The Director will collaborate cross-functionally with Accounting, FP&A, Legal, and external… more
- Robert Half Finance & Accounting (Sacramento, CA)
- …+ Oversee financial operations across subsidiaries, ensuring compliance with internal policies, local regulations, and international accounting standards. + ... Supervise and support local finance teams in areas such as budgeting, internal controls, financial planning, and reporting. + Ensure accurate and timely reporting of… more
- Spread Your Wings, LLC. (Sacramento, CA)
- …files, in client homes and/or program office locations. + Scheduling/coordination of internal audit /program review visits and meetings. + Replenishment and ... meet standards, the RCA will meet with the HR Director to determine and write the corrective action to...Program Managers and Executive Team members, as appropriate. Run audit reports as assigned from internal client… more
- PSI Services (Sacramento, CA)
- …and trend analysis related to security and compliance activities. + Support audit plans and compliance documentation for internal or external stakeholders. ... core activities across quality, risk management, Information Security, data protection, and audit readiness to ensure the organization meets ISO, PCI, SOC 2, and… more
- Fujifilm (Sacramento, CA)
- …the Senior Director , Finance and Accounting. + Prepare documentation & support internal and external audit requirements as needed + Adheres to the Company's ... This position is intended to, under the direction of the Senior Director , Finance and Accounting, drive cash flow performance for FUJIFILM Healthcare Americas… more
- Nelnet (Sacramento, CA)
- …a holistic view of system health and structure. * Be responsible for audit , security, privacy, and compliance by ensuring the organization conforms to guidelines and ... associated rules and regulations defined by both internal and external standards. You will be accountable for ensuring that the process within the organization… more
- NTT America, Inc. (Sacramento, CA)
- …Risk & Compliance Monitoring: Track process risks and compliance gaps. Coordinate with internal audit and partner teams to support assessments and follow-up ... Manager will serve as a key operational partner to the Sr. Director , Global Construction Operational Excellence, supporting the execution of governance frameworks,… more
- UMB Bank (Sacramento, CA)
- …and oversees governance activities at the direction of the Enterprise Risk Management Director . Being a UMB associate is unlike working at any other company. You ... key findings in report format. + You will coordinate and respond to internal and external audits, examinations, and third-party assessments on UMB's Enterprise Risk… more
- Amazon (Sacramento, CA)
- …is comprised of two other RMs and reporting to the Facilities Maintenance Director , to manage and lead Facilities Managers and Facilities Area Manager (Shift ... and enforcement of maintenance execution, safe work practices, and institute and audit training drills across the network. * Leverage the entire maintenance team… more