- Sutter Health (Sacramento, CA)
- …experience. **SKILLS AND KNOWLEDGE:** CPA-Certified Public Accountant, or CIA-Certified Internal Auditor , or CISA-Certified Information Systems Auditor ... the development of the departmental work plan and risk assessment activities. The Internal Audit team supports Sutter Health in advancing its mission and fulfilling… more
- Lincoln Financial Group (Sacramento, CA)
- …this opportunity. **Requisition #:** 72935 **The Role at a Glance** As the Internal Auditor - Operations, you will provide independent assurance and consultative ... in-depth review of operational aspects and functions from an internal audit perspective. You will also have exposure to...+ Provide a point of contact for the external auditor and regulators (such as the Departments of Insurance)… more
- Lumen (Sacramento, CA)
- …and shape the future. **The Role** Lumen is looking to hire a Senior IT Internal Auditor to execute IT-focused audits primarily but also, support operational ... internal audit teams as needed. Our Internal Audit's mission is to support the Audit Committee and Management through objective, risk-based assurance and advisory… more
- Wolters Kluwer (Sacramento, CA)
- …changes impacting the system of internal control? If so, we have an Internal Control Senior Auditor opportunity that may be of interest. Wolters Kluwer has ... Organization supports customer or regulatory audits as needed. The Internal Control Senior Auditor supports all these...audits as needed. The Internal Control Senior Auditor supports all these obligations. **Essential Duties:** . Advise,… more
- Nelnet (Sacramento, CA)
- …Systems Auditor (CISA) (preferred), Certified Information Security Manager (CISM), Certified Internal Auditor (CIA), GIAC Systems and Network Auditor ... other tasks as needed/assigned, including but not limited to time entry, internal meetings, creating/revising both internal - and customer-facing documents and… more
- Bureau of Reclamation (Sacramento, CA)
- …or certificates. A certificate as Certified Public Accountant or a Certified Internal Auditor , obtained through written examination; or Completion of the ... accounting processes. Reviews and evaluates financial systems for effectiveness of internal controls and integrity of financial information. Reviews and analyses… more
- Bureau of Reclamation (Sacramento, CA)
- …of the following:1. A certificate as Certified Public Accountant or a Certified Internal Auditor , obtained through written examination; or2. Completion of the ... standard. Similarly, "accountant" should be interpreted, generally, as "accountant and/or auditor .") NOTE - MUST INCLUDE TRANSCRIPTS. OR B. Combination of education… more
- Wolters Kluwer (Sacramento, CA)
- …Officer (CCBCO) + Certified Anti-Money Laundering Specialists (CAMS) + Certified Internal Auditor ("CIA") **Preferred Qualifications** : + Experience working ... consulting services. + Regulatory agency experience conducting bank examinations. + Internal audit experience leading and managing internal audit activities… more
- CBRE (Sacramento, CA)
- …to projects work managed by CBRE. *Manage and coordinate audits with internal CBRE staff and outside vendors, and coordinate deliverables with account teams ... Environmental Studies. *5 to 7 years Performing Energy Audits, Certified Energy Auditor , or equivalent. *Certified Energy Manager (CEM) or Certified Energy … more
- Marriott (Sacramento, CA)
- …including security policy, procedures, and standards, assessing the risk of the internal and external IT systems, ensuring Marriott iT documents are compliant with ... (CRISC), Certified Information Security Manager (CISM), Certified Information Systems Auditor (CISA) or Certified Information Systems Security Professional (CISSP)… more
- Deloitte (Sacramento, CA)
- …with auditor independence rules and regulations as well as internal policies and procedures to help manage Deloitte's regulatory and reputational risk. ... frames + Perform follow ups with third parties and internal teams for additional information + Document, review, and...relationship reviews + Create and present training sessions to internal groups related to the use of the Third… more
- Ryder System (Sacramento, CA)
- …follow-up practices **KNOWLEDGE** MS Office; advanced level. MS Project Internal Audit/Corrective Action Systems software (eg JKT); advanced level; preferred. ... Sigma Green Belt (1 Year, preferred). Other ASQ's Certified Quality Auditor (1 Year, preferred). **TRAVEL** 50-75% **\#indexempt** **\#LI-Post** **Job Category:**… more
- Marriott (Sacramento, CA)
- …including Certified Information Security Manager (CISM), Certified Information Systems Auditor (CISA) or Certified Information Systems Security Professional (CISSP) ... legal, and technical staff, in both verbal and written forms. + Advise internal stakeholders on threat intelligence best practices and strategies. + Engage in… more
- Marriott (Sacramento, CA)
- …including Certified Information Security Manager (CISM), Certified Information Systems Auditor (CISA) or Certified Information Systems Security Professional (CISSP) ... modeling to improve threat detection and mitigation. + Manage external and internal threat intelligence partnerships on behalf of the organization. This includes… more
- Marriott (Sacramento, CA)
- …Certified Information Security Manager (CISM), Certified Information Systems Auditor (CISA) or Certified Information Systems Security Professional (CISSP)1+ ... ensure completion of any projects on schedule. * Collaborates with internal partners and stakeholders to support business/initiative strategies. * Communicates… more
- CBRE (Sacramento, CA)
- …leading and executing projects for occupier and investor clients, and managing internal staff and matrixed team members on implementation and delivery. Successful ... Sustainability or equivalent preferred. *Certified Energy Manager (CEM) or Certified Energy Auditor (CEA) or equivalent preferred. *Minimum of 12 years of business… more
- Thorntons LLC (Sacramento, CA)
- …*Store Manager *Guest Service Representative *Human Resource Manager *Recruiter *Trainer * Auditor Skills *Demonstrates a commitment to leading by example considering ... and results *Provides feedback effectively and with empathy *Actively solicits internal and external guest feedback to improve business relationships *Fosters team… more
- Sedgwick (Sacramento, CA)
- …issues. + Ensures procedures are in place to maintain accuracy and meet auditor requirements. + Works with a variety of vendors, including actuaries, auditors, and ... in establishment and maintenance of appropriate accounting documentation, systems, and internal controls, processes, and data. + Interacts with senior management in… more
- Dignity Health (Rancho Cordova, CA)
- …continuous process improvement to reduce denials. Builds collaborative relationships with internal and external stakeholders to achieve Dignity Health Revenue Cycle ... and directs Revenue Integrity staff to include; Revenue Integrity Manager, Clinical Auditor (RN) and Revenue Integrity Analysts and Charge Capture Analysts +… more