- Humana (Sacramento, CA)
- …understanding of how organization capabilities interrelate across the function or segment. The Director Internal Audit reports to the Vice President, ... Internal Audit . The Director Internal Audit will develop and lead risk based operational audits and consulting projects to help minimize risk and… more
- 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
- Cardinal Health (Sacramento, CA)
- …coders, billers and other appropriate staff. This position will also support the Director with transactional audit diligence and integration planning, as well as ... and implements strategies and standard operating procedures to promote adherence to internal ethics and compliance policies related to areas such as privacy, HIPAA… more
- CBRE (Sacramento, CA)
- …transparency, and accountability. Collaboration and Stakeholder Engagement: + Partner with Legal, Internal Audit , and Risk Management as part of the second ... Director of HR Compliance Job ID 241978 Posted...compliance matters through a quarterly newsletter. + Collaborate with internal audit on to monitor program adherence,… 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
- Otsuka America Pharmaceutical Inc. (Sacramento, CA)
- **Job Summary** We are seeking an experienced and dynamic Executive Director of R&D Global Quality to join our team. This pivotal role will be responsible for ... ready, oversee clinical trial and submission support, lead the R&D audit program, engage with regulatory authorities, and maintain clinical data integrity.… more
- Cushman & Wakefield (Sacramento, CA)
- …. Working experience with real estate accounting systems, preferably Yardi, as well as internal and external audit functions . Experience as a department head ... **Job Title** GOS Finance Director **Job Description Summary** Directs the Financial Control...financial control are maintained and that appropriate systems and internal controls are implemented, reviewed and validated . Management… 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
- Highmark Health (Sacramento, CA)
- …integration, and directing, supporting, building processes to drive success for internal initiatives. The incumbent is responsible for ensuring collaborative work ... team, provider relations, senior markets, analytics, actuary, and key internal /external stakeholders. **ESSENTIAL RESPONSIBILITIES** + **Strategic Roadmap Implementation:** Execute… 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
- ICW Group (Sacramento, CA)
- …choice and the vibrant company we are today. We strive to make both our internal and external communities better everyday! Learn more about why you want to be here! ... with Information Technology (IT) to connect new vendors to internal systems. + Reviews and analyzes reports on FCM...containment program support. + Provides support to claims and audit teams as needed for medical management oversight results… 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