- CalSTRS (Sacramento, CA)
- Job Posting: Internal Auditor State Teachers' Retirement System JC-449510 - Internal Auditor STAFF PROGRAM AUDITOR , CALPERS $6,752.00 - $8,876.00 per ... Details** **Job Code #:** JC-449510 **Position #(s):** ###-011 **Working Title:** ** Internal Auditor ** **Classification:** STAFF PROGRAM AUDITOR , CALPERS… more
- Humana (Sacramento, CA)
- …Group drives the achievement of Humana's strategic and financial objectives. The Internal Auditor 2 provides value-added service by evaluating the efficiency ... and effectiveness of Humana's operational processes. The Internal Auditor 2 executes audit plans and prepares reports for management on the results of risk… more
- HP Inc. (Sacramento, CA)
- …* Certified Public Accountant (CPA) * Certified Chartered Accountant (CA) * Certified Internal Auditor (CIA) * Certification in Risk Management Assurance (CRMA) ... leading audit practices, coordinates post-audit evaluations, and represents the Internal Audit (IA) community in initiatives. The role stays...* Audit Engagements * Audit Planning * Auditing * Auditor 's Report * Business Process * Data Analysis *… more
- Cardinal Health (Sacramento, CA)
- …or equivalent work experience + 3+ years audit experience, preferred + Certified Internal Auditor or Certified Public Accountant, preferred **_What is expected ... **_What Internal Audit-Finance contributes to Cardinal Health_** Internal Audit - Finance is responsible for conducting financial and operational audits to… 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
- Nelnet (Sacramento, CA)
- …Information Systems Auditor (CISA), 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
- Bureau of Reclamation (Sacramento, CA)
- …of the following:1. A certificate as Certified Public Accountant or a Certified Internal Auditor , obtained through written examination; or2. Completion of the ... standard. Similarly, "accountant" should be interpreted, generally, as "accountant and/or auditor .") NOTE - MUST INCLUDE TRANSCRIPTS. OR B. Combination of education… more
- Humana (Sacramento, CA)
- …caring community and help us put health first** The Inpatient Medical Coding Auditor extracts clinical information from a variety of medical records and assigns ... codes (eg, ICD-10-CM, CPT) to patient records. The Inpatient Medical Coding Auditor work assignments involve moderately complex to complex issues where the analysis… more
- HomeSafe Alliance (Sacramento, CA)
- **Title:** Contact Center Quality Auditor **_HomeSafe Alliance_** is the single global household goods movement manager of over 300,000 Military Household Goods ... of our team at HomeSafe Alliance, your opportunities are endless. Through internal collaboration, and with our partners and customers, we're defining tomorrow's… more
- Kyndryl (Sacramento, CA)
- …for a strong IT Systems/Applications Auditor to join Kyndryl's General Auditor Organization (GAO) to conduct internal IT systems and application audits ... as well as systems pre-implementation reviews in support of the Kyndryl's internal controls, policies and procedures, operations goals and objectives. This position… 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
- Avnet (Sacramento, CA)
- …organization in a manner that sustains trust and reinforces the reputation of internal auditing and provides value to the organization. Addresses the key risks faced ... charter and the charter of the audit committee. Performs comprehensive internal audits that provide impartial objective analyses and recommendations. **Principal… more
- Baylor Scott & White Health (Sacramento, CA)
- …Strong analytical and auditing skills. Ability to interpret, investigate and resolve internal and external customer complaints and concerns; able to take and follow ... detailed instructions, with minimal supervision from manager. Ability to communicate effectively, both verbally and in writing; detail oriented. Capable of managing multiple tasks with tight deadlines. Must maintain the highest level of confidentiality and… more
- Marriott (Sacramento, CA)
- …by ensuring adequate accounting processes and controls of hedging activities. + Support internal audit and external auditor testing of foreign exchange income ... statement and balance sheet activity, as required. + Ensure external reporting (10K, 10Q) disclosures related to foreign exchange, derivatives and hedging are completed in an accurate, timely manner. + Maintain systems and controls to ensure compliance with… more
- Windstream Communications (Sacramento, CA)
- …(TM) every day. ** ** **About the Role:** We are seeking a dedicated ** Internal and Vendor Quality Assurance Specialist** to oversee Kinetic's internal quality ... the quality of products and services provided by the internal teams and our vendors. **What You'll Do** **:**...Inspection Forms and related QA technologies. + Certified Quality Auditor (CQA) or Certified Quality Engineer (CQE) credentials are… more
- Kratos Defense & Security Solutions, Inc. (Roseville, CA)
- …including the document control system, corrective and preventive action system, and internal audits are the primary responsibilities of this position. ESSENTIAL JOB ... and ISO 9001 and other statutory and regulatory requirements. + Supports internal quality audits, corrective and preventive action closures, and other measures to… more
- Lincoln Financial Group (Sacramento, CA)
- …will serve as a resource to team members and applicable internal /external stakeholders on more complex assignments/projects for assigned area(s) of responsibility. ... a variety of due diligence tasks and oversight functions to monitor the internal control processes and functions performed by third-party service providers (such as… 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
- 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
- Cardinal Health (Sacramento, CA)
- …COSO, and ISO) to drive IT regulatory compliance. + Prior experience working with Internal or External Audit functions are a plus. + Security or risk certifications ... such as CISA (Certified Information Systems Auditor ), CISSP (Certified Information Systems Security Professional) and/or CIPP (Certified Information Privacy… more