- SMBC (Sacramento, CA)
- …evolved banking. **SUMMARY:** SMBC MANUBANK is seeking an experienced Digital Banking Audit Director to work with the Internal Audit Department. The ... Audit Director will design the audit plan, supervise the execution of internal ...Management Information Systems, or a related field, with in-depth IT Audit knowledge. + CIA, CFE, CISA,… more
- Marriott (Sacramento, CA)
- …committees and is accountable for product outcomes and services. The Director builds and leverages strong partnerships across business, technology and product ... Required: + Undergraduate degree and/or equivalent experience/certification + 8+ years of IT leadership experience with a blend of deep technical knowledge and a… more
- Lumen (Sacramento, CA)
- …Internal Auditor to execute IT -focused audits primarily but also, support operational internal audit teams as needed. Our Internal Audit 's mission ... + Assist the SOX and operational internal audit teams with the evaluation of IT -related...is eligible for either short-term incentives or sales compensation. Director and VP positions also are eligible for long-term… more
- 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
- J&J Family of Companies (Sacramento, CA)
- Sr. Director Quality & Compliance - 2406186015W **Description** At Johnson & Johnson, we believe health is everything. Our strength in healthcare innovation empowers ... Learn more at https://www.jnj.com/ . Johnson & Johnson is recruiting for a Sr. Director , Quality & Compliance, located in Irvine, CA, Jacksonville, FL or any other… more
- KPMG (Sacramento, CA)
- **Business Title:** Associate Director , Personnel & Insider Risk **Requisition Number:** 112220 - 9 **Function:** Business Support Services **Area of Interest:** ... 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 an Associate Director , Personnel & Insider Risk to join our Firm… more
- Confluent (Sacramento, CA)
- …administration of sales compensation plans and plan exception requests + Collaborate with Internal Audit to ensure design and maintenance of SOX-Compliant comp ... with strong business and financial acumen to join our team as the Senior Director of Sales Compensation. This leader will be responsible for all aspects of sales… 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
- 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
- Merck (Sacramento, CA)
- …CRA Manager, CRM (Clinical Research Manager, TA Head and CRD (Clinical Research Director ) as needed. + Works in partnership with GCTO (Global Clinical Trial ... and various other systems as appropriate and per timelines. + Supports audit /inspection activities as needed. + Performs co-monitoring where appropriate. **Extent of… 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