- KPMG (Sacramento, CA)
- **Business Title:** Managing Director **Requisition Number:** 107608 - 9 **Function:** Tax Services **Area of Interest:** **State:** CA **City:** Sacramento ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...join our team. KPMG is currently seeking a Managing Director to join our Closely Held Business/Family Office Tax… more
- Rocket Software (Sacramento, CA)
- …Develop and optimize procurement policies, procedures, and programs in collaboration with Legal/ IT /Security to ensure audit and regulatory compliance, while also ... BELIEVE in what they're doing!** **Job Description Summary:** The Director of Procurement is responsible for executing on a...and long-term goals to promote financial best practices with internal business partners, while reducing cost and risk to… more
- Lumen (Sacramento, CA)
- …reports to communicate audit results to management and identify recommendations as appropriate. Internal Audit 's mission at Lumen is to support the Audit ... systems implementation and process improvement projects. + Communicate with internal audit management regarding testing status, ...the SOX team with the evaluation of financial and/or IT processes and controls across various areas of the… more
- Vista Outdoor (Sacramento, CA)
- … compliance experience. + Ability to successfully partner and collaborate cross-functionally with IT , Internal Audit , Legal, and Engineering. + Knowledge of ... internal compliance assessments. This position reports to the Director of Enterprise Applications & Integrations and allows you...reviewing DPA and SOC 2 documents). + Interface with Internal Audit team for SOX compliance following… more
- Wolters Kluwer (Sacramento, CA)
- …reviewing IT security of audited systems. Will also be responsible for internal and external customer compliance reviews, IT system audits, implementation of ... Analyst will operate within a divisional security team reporting to the Director of Information Security. Analyst will be responsible for risk assessment, reporting… more
- Wolters Kluwer (Sacramento, CA)
- …Kluwer with regards to client and regulatory audits and compliance programs (including SOC, Audit , Internal Control, and OFCCP). You will work with legal and HR ... analysis, and reporting. You will report to the Associate Director , HR Service Delivery. **RESPONSIBILITITES** + Be the subject... and compliance and creates response templates (including SOC, Audit , Internal Control, and OFCCP) + Produces… more
- ManpowerGroup (Sacramento, CA)
- …What's the Job? The Financial Analyst will support the company's internal and external reporting of financial positions. Financial responsibilities include such ... This role primarily interacts and supports the group's Manager and Director , Senior Management, Account and Operations Managers (AM/OMs), enterprise finance and… more
- Vista Outdoor (Sacramento, CA)
- …project management as well as mentoring of team members. This position reports to the ** Director , IT ** and allows you the flexibility to work from your home ... control documentation and supporting requirements as needed + Facilitate internal and external audit and provides supporting...opportunities + Other activities as required to support the IT department or business initiatives of the company +… more
- SHI (Sacramento, CA)
- …and risk posture of information assets for Stratascale and its customers + Support internal and external audit processes for relevant compliance + Work with ... testing of technologies to meet those needs. This role will report to the Director of Security Programs - Strategy & Risk within the Stratascale department. This… more
- SMBC (Sacramento, CA)
- …management. + Establish and maintain strong relationships with FCC management team, internal audit , and compliance monitoring and testing, fostering open ... Services, International Services **GENERAL SUMMARY** Reporting to the BSA Officer, the ** Director , Head of FCC Model and Data Governance** will be responsible for… more