- 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
- 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
- Lumen (Sacramento, CA)
- …we digitally connect the world and shape the future. **The Role** The Senior Internal Auditor will execute complex internal financial and/or operational ... to communicate audit results to management and identify recommendations as appropriate. Internal Audit's mission at Lumen is to support the Audit Committee and… 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
- Sutter Health (Sacramento, CA)
- …our Ethics & Compliance Team and ideal candidate will have worked as an Internal Auditor in an Accounting Firm. Responsible for assisting in advancing the ... with the values and standards of Sutter Health, the Department and the internal audit profession. Responsible for familiarizing themselves with the annual work plan,… 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
- 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
- Humana (Sacramento, CA)
- …our caring community and help us put health first** The Medical Coding Auditor reviews medical claims submitted against medical records provided, to ensure correct ... coding guidelines are met (eg, ICD-10-CM, CPT, HCPCS). The Medical Coding Auditor 's work assignments are varied and frequently require interpretation and independent… more
- Bosch (Roseville, CA)
- …who want to shape and drive innovation at Bosch. **Job Description** As a QMM Auditor you will be required to perform Process, Product or System audits per Bosch ... of audit teams. + Establish, communicate and implement an Internal Audit Program and report periodically on the effectiveness...assurance and auditing within the automotive industry. + Lead Auditor Certifications (ISO/ ITAF, VDA 6.3) or ability to… more
- Deloitte (Sacramento, CA)
- Advisory Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a passion for turning challenges and opportunities into ... around business performance. We provide specialized audit analytics and internal control services for internal and external...audit analytics and internal control services for internal and external audit clients along with other services… 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
- 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
- Sacramento County (Sacramento, CA)
- …narratives, summaries and recommendations + Understand expectations, needs and wants of internal /external customers + Meet the needs of customers within the scope of ... Associate or Senior Real Property Appraiser, or an Associate or Senior Auditor -Appraiser in Sacramento County service. Or: 2. Graduation from a recognized accredited… more
- Deloitte (Sacramento, CA)
- …profession and learn more about the day-to-day responsibilities of an auditor . You'll receive guidance and work closely with experienced audit professionals, ... you'll sharpen your analytical skills as you audit client financials, transactions and internal control processes . You'll work with audit team members and learn how… more
- Lumen (Sacramento, CA)
- …of the Quarterly and Annual Reports on Forms 10-Q and 10-K and manage the internal and external review for these documents + Assist with the preparation of the ... external auditors on external financial statements and accounting issues to ensure auditor agreement with company decisions on accounting disclosures, and issues +… 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
- 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