- Amentum (Sacramento, CA)
- …employees in approximately 80 countries across all 7 continents. We are seeking a highly motivated ** SOX Internal Controls Analyst ** to join our team of ... add value to the organization through management of the SOX Internal Controls environment. As...in Microsoft Office Suite, process flowcharting software and AuditBoard internal control software + Previous public accounting… more
- Insight Global (Sacramento, CA)
- … Controls ) certification/experience o Experience with external auditors as well as internal auditors o SOX audit experience Experience in creating, updating, ... incumbent is responsible for maintaining the existing IT General Controls (ITGC) testing program and shall operate to protect...in the other appropriate domains as needed. The compliance analyst will also act as secondary to the change… more
- ManpowerGroup (Sacramento, CA)
- …principles and best practices. + Strong written and verbal communication skills. + Must have Experience in Internal Audit/ SOX + SOC 1, 2 & 3, SOC 1 type I, SOC ... the insurance industry, is seeking an IT Compliance Testing Analyst to join their team. As an IT Compliance...**What's the Job?** + Maintain the existing IT General Controls (ITGC) testing program to protect information and technology… more
- Highmark Health (Sacramento, CA)
- …a monthly basis while also recommending any processing enhancements and/or internal control improvements. ESSENTIAL RESPONSIBILITIES: 1. Ensure the consistent, ... Must Be Able to Read and Comprehend Spanish Medical Terminology The Quality analyst is responsible for compiling and analyzing data relevant to the handling of… more
- Amazon (Rancho Cordova, CA)
- …cause investigation of defects, and will provide support to insure compliance to ICQA-related SoX requirements. This Data Analyst role will work closely with the ... allocating labor, leading meetings, assigning job duties and communicating with internal and external suppliers. Escalates barriers to Operations leaders. Drives and… more