- CHS Inc. (Sacramento, CA)
- …opportunity in our Internal Controls department. We are looking for a ** Senior Internal Controls Analyst ** to help support the company's Sarbanes ... Oxley (SOX) compliance effort related to internal controls design and its effectiveness. This...that understands and appreciates the importance of a strong internal control environment. As a valuable resource… more
- Coinbase (Sacramento, CA)
- …to foster collaboration, connection, and alignment. Attendance is expected and fully supported. The Internal Audit IT Senior Data Analyst will work within ... data flows, and generating accurate data extracts and reports that will support the internal audit team in their control testing. In addition, the candidate… more
- Highmark Health (Sacramento, CA)
- …departments, proactively identifying, assessing, and mitigating compliance risks. The Analyst will monitor regulatory changes, interpret their impact on operational ... processes, and implement effective controls and procedures to maintain compliance. This job performs business analysis tasks by supporting stakeholders of a specific… more
- Coinbase (Sacramento, CA)
- …expected and fully supported. Coinbase is looking for a creative and analytical Senior Analyst of Technology Risk & Controls . You will serve as a member of ... controls and processes, and provide training to internal teams on control best practices and...and documenting deliverables to varying levels of junior and senior stakeholder audiences. Ability to translate controls /risk… more
- Jacobs (Sacramento, CA)
- Our team is looking to add a Senior Project Controls Analyst , to its team responsible for award winning projects. If you're looking for a challenge, consider ... we'll look for you to thoroughly understand the principles of cost control and estimating. You will proactively monitor and communicate budget, actual status,… more
- GovCIO (Sacramento, CA)
- **Overview** GovCIO is currently hiring for a Senior Computer Systems Analyst with an active Secret clearance. This position will be located in Sterling, ... $126,000.00 /Yr. Submit a referral to this job (https://careers-govcio.icims.com/jobs/4896/ senior -computer-systems- analyst /job?mode=apply&apply=yes&in\_iframe=1&hashed=-1834385473) **Location** _US-Remote_ **ID** _2024-4896_ **Category**… more
- Cardinal Health (Sacramento, CA)
- …related to Customer Cash Application, Distributor Sales Agreements (DSAs) and Rebates. The Senior Analyst will play a key role in developing and implementing ... efficient processes, ensuring compliance with internal controls , and collaborating with internal and external stakeholders, including our Genpact partners.… more
- Datavant (Sacramento, CA)
- …in the development, drafting, and maintenance of compliance-related policies, procedures, and internal controls to ensure they are up-to-date and effectively ... to realize our bold vision for healthcare. **Role Summary:** Datavant is seeking a Senior Compliance Analyst to join our dynamic Enterprise Compliance team. In… more
- Coinbase (Sacramento, CA)
- …including non-finance individuals, on the importance of controls , an effective control environment, and the role of Internal Auditor. * Promote new ... * Develop audit reports on the effectiveness of the internal control structure for an executive level...of defense to maximize meetings utility, testing efficiencies and internal controls review coverage across the organization.… more
- Lincoln Financial (Sacramento, CA)
- …management, risk assessment, IT governance, and system development + Knowledge of internal controls , business / information technology risk, regulatory and ... Role at a Glance** We are seeking an enthusiastic Senior IT Auditor who is a self-starter and initiative...leverage their IT Audit (and IT) expertise in an internal audit environment, while focusing on an in-depth review… more
- Guardian Life (Sacramento, CA)
- …Do you want to be part of a collaborative Compliance Legal Team? As a Senior Compliance Analyst , Park Avenue Securities, and Park Avenue Investment Advisory, you ... 3110 and, in certain circumstances, various state insurance laws. The Lead Compliance Analyst is responsible for developing a risk-based plan for the branch office… more
- Raymond James Financial, Inc. (Sacramento, CA)
- …identified issues with minimal guidance/support from Supervisor/Manager; assists the Manager or Senior Analyst in formalizing milestones needed in order to ... this role is responsible for monitoring the possession and control of client assets, preparing and validating regulatory reports,...plans for any identified issues + Assists Manager or Senior Analyst in the design, planning, and… more
- SHI (Sacramento, CA)
- …technology you need to thrive - in our offices or yours.** **Job Summary** A Senior Risk Analyst (SRA) analyzes data and documentation to assess risks, reviews ... current processes and controls , and recommends improvements to enhance efficiency and reduce...parties, and health checks, and evaluate the effectiveness of control programs. + Conduct internal governance reviews,… more
- CBRE (Sacramento, CA)
- …for business leaders. - Maintain auditable documentation and records that meet internal control and compliance standards. - Identify and implement improvements ... Finance Programs Analyst - Producer Contract Management (Remote) Job ID...the Advisory Operations & Strategy team which partners with senior leadership to implement short- and long-term strategic plans,… more
- AECOM (Sacramento, CA)
- …and control measures + Prepare comprehensive risk reports for senior management, highlighting key risks, potential impacts, and recommended actions + Maintain ... deliver a better world. Join us. **Job Description** **AECOM** is seeking a **Risk Cost Analyst ** to be based in **Sacramento, CA** . **JOB SUMMARY:** The Risk Cost … more
- Lumen (Sacramento, CA)
- …**Champion Compliance & Integrity -** Ensure financial operations align with internal controls , company policies, and regulatory standards-protecting the ... at the intersection of finance and technology as an Analyst in Lumen's Finance & Accounting Rotational (FAR) Program....+ Accounting + Financial Planning & Analysis (FP&A) + Internal Audit + Investor Relations + Procurement & Supply… more
- SMX (Sacramento, CA)
- Financial Analyst -Mid (4690)at SMX(View all jobs) (https://www.smxtech.com/careers/) United States SMX is seeking a **Financial Analyst -Mid** independently ... overall contract goals and objectives. They interface with Project Managers, senior technical staff, as well as other functional organizations including Contracts,… more
- Deloitte (Sacramento, CA)
- Turnaround & Restructuring Senior Manager Our Deloitte Strategy & Transactions team helps guide clients through their most critical moments and transformational ... role ends on 10/11/2025. Work You'll Do As a Senior Manager within turnaround and restructuring, you will: +...and marketing materials + Assist with the building of internal tools and templates to support our client service… more
- Coinbase (Sacramento, CA)
- …*What you'll be doing:* Analytics engineer is a hybrid Data Engineer/Data Scientist/Business Analyst role that has the expertise to understand data flows end to end, ... and optimizing prompts to improve response accuracy, relevance, and performance for internal tools and use cases. * *Advanced SQL*: Proficiency in advanced SQL… more
- Lumen (Sacramento, CA)
- …support to projects teams including special access assignment following Security controls & compliance + Respond rapidly and efficiently to requests requiring ... security control changes + Function in Help Desk capacity to...security configuration compliance with Client standards and Process SOX controls + Ability to work with Fire Fighter Owners… more