- SMBC (Sacramento, CA)
- …and accounting controls to ensure proper reconciliations, avoid compliance issues and audit exceptions. + Display a basic understanding of accounting principles to ... ensure proper reporting across a number of transaction types. + Apply basic modeling and analytical skills to create meaningful analysis and reporting. Communicate accounting principles and technical analysis effectively. **POSITION SPECIFICATIONS:** +… more
- iCIMS (Sacramento, CA)
- **Job Overview** We're looking for an experienced and strategic Principal GRC Security Analyst to help lead our Governance, Risk, and Compliance efforts. In this ... to technical controls + Track and report on GRC metrics, KPIs, and audit remediation activities + Collaborate with Product, Development, Engineering, and Legal to… more
- Aequor (Vacaville, CA)
- …5x onsite per week when needed). Mon - Fri. Summary: The ERP Business Systems Analyst II is responsible for all SAP attributes of the site Product and Quality Master ... production master data lifecycle in SAP (design, develop, deploy, maintain, optimize, audit , and retire). Maintains a high-level understanding of the data related… more
- Lincoln Financial (Sacramento, CA)
- …#:** 74701 **The Role at a Glance** The Role at a Glance As an Audit Analyst , you will lead and execute risk-based audits focusing on operational processes ... operations by evaluating risk management, control, and governance processes. The Audit Analyst role offers an outstanding opportunity for professional… more
- Coinbase (Sacramento, CA)
- …and fully supported. *_* *Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal Audit team focusing primarily on ... role is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager. The individual will be responsible for executing all aspects of… more
- Coinbase (Sacramento, CA)
- …collaboration, connection, and alignment. Attendance is expected and fully supported. The Internal Audit IT Senior Data Analyst will work within the IT Internal ... ability to build metrics and reports to support internal audit activities. The ideal candidate will work highly independently,...data extracts and reports that will support the internal audit team in their control testing. In addition, the… more
- Raymond James Financial, Inc. (Sacramento, CA)
- …corporate home office locations: Memphis, TN or Southfield, MI. The Regulatory Operations Analyst ( _CAT/CAIS Reporting Analyst_ ) plays a key role in supporting the ... management to identify and mitigate financial, reputational, and regulatory risks. The analyst also contributes to the interpretation and implementation of new or… more
- Lincoln Financial (Sacramento, CA)
- …is a self-starter and initiative driven, ready to take ownership of critical audit processes and thrive in a dynamic, fast-paced environment. This position is ... perfect for someone inclined to leverage their IT Audit (and IT) expertise in an internal audit environment, while focusing on an in-depth review of IT systems,… more
- Topcon Positioning Systems, Inc (Livermore, CA)
- …that are willing to relocate to the San Franciso Bay Area. **Senior Business Analyst - SAP Finance** **Position Overview** We are seeking a highly skilled and ... experienced **Senior Business Analyst - SAP Finance** to join our Business Applications...to enable continuous improvement. + Ensure compliance with SOX, audit , and internal controls requirements. **Qualifications** + **Education** +… more
- Coinbase (Sacramento, CA)
- …regulators, auditors, and other external stakeholders. Coinbase is looking for an Analyst , Tech Controls to support the second line of defense technology compliance ... the design, implementation, and monitoring of a technology control framework. The Analyst will work closely with cross-functional teams to ensure excellence in… more
- GE Aerospace (San Ramon, CA)
- **Job Description Summary** The Lead Government Business Controllership Travel Analyst is responsible for developing and maintaining Standard Operating Procedures ... **Job Description** **Essential Responsibilities** The Lead Government Business Controllership Analyst will work seamlessly with a team of government accounting… more
- General Motors (Sacramento, CA)
- …that location three times a week, at minimum. **The Role:** The HR Data Analyst serves as an operational lead for triaging and assessing Awareline cases involving HR ... on collection, interpretation, and storytelling-alongside project management expertise to audit case integrity, manage access, and produce compelling visualizations… more
- Lumen (Sacramento, CA)
- …a rewarding career at the intersection of finance and technology as an Analyst in Lumen's Finance & Accounting Rotational (FAR) Program. This early-career position ... may include: + Accounting + Financial Planning & Analysis (FP&A) + Internal Audit + Investor Relations + Procurement & Supply Chain Analytics + Real Estate… more
- Cognizant (Sacramento, CA)
- As an **IBM i Security Analyst ,** you will make an impact by leading the design, implementation, and governance of security controls across our IBMi/Power Systems ... PowerTech) to support audits and incident investigations. + Collaborate with audit and compliance teams to interpret regulatory requirements and implement effective… more
- Coinbase (Sacramento, CA)
- …expected and fully supported. Coinbase is looking for a creative and analytical Senior Analyst of Technology Risk. You will serve as a member of the Coinbase ... for risks, assessments, and reporting to meet regulatory requirements. * Support audit and regulatory inspections: Support data compilation to respond to US and… more
- UMB Bank (Sacramento, CA)
- …effective compliance monitoring and other mandated programs. As a Compliance Testing Analyst you will assist the Compliance Testing Manager in carrying out the ... (w/ strong emphasis in Accounting or Finance) or 2 years compliance, audit or quality control experience with a financial institution, consulting firm, or… more
- CVS Health (Sacramento, CA)
- …opportunity to join our PBM Finance Enablement group as a Senior Reporting Analyst within our PBM Customer Reporting team. CVS Health strives to continuously ... * Build relationships with Account Teams, Legal, Compliance, Client Audit , Finance Operations, and others by providing reporting leadership representation.… more
- Sutter Health (Sacramento, CA)
- …in Sacramento, Ca regularly. Successful candidate will have Medical data analyst experience, preferably in a Home Health/Hospice environment. Provides data and ... service providers). + Knowledge of healthcare/hospital accounting systems and audit processes. + Familiar with healthcare contracting terminologies. + Knowledge… more
- CHS Inc. (Sacramento, CA)
- …Internal Controls department. We are looking for a **Senior Internal Controls Analyst ** to help support the company's Sarbanes Oxley (SOX) compliance effort related ... (or related field) + 4+ years of experience in Compliance and/or Internal Audit **Additional Qualifications** + Previous SOX experience at a large SEC Filer company… more
- Sharecare (Sacramento, CA)
- …everyone. To learn more, visit www.sharecare.com. **Job Summary:** The Payor Data Analyst ensure consistent and effective management of client data within existing ... Sharecare processes, works to drive data quality and follows governance for Audit Data analytics, responsible for the management and quality control of datasets in… more
