- 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
- 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
- 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
- WM (Sacramento, CA)
- …determine compliance with Federal and State regulatory requirements, programs and internal policies with a focus on Environmental compliance. **II. Essential Duties ... duties satisfactorily. Other minor duties may be assigned. + Plan and conduct internal audits to determine compliance with Federal and State regulations. + Review… 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
- Marriott (Sacramento, CA)
- …including Certified Information Security Manager (CISM), Certified Information Systems Auditor (CISA) or Certified Information Systems Security Professional (CISSP) ... legal, and technical staff, in both verbal and written forms. + Advise internal stakeholders on threat intelligence best practices and strategies. + Engage in… more
- Marriott (Sacramento, CA)
- …including Certified Information Security Manager (CISM), Certified Information Systems Auditor (CISA) or Certified Information Systems Security Professional (CISSP) ... modeling to improve threat detection and mitigation. + Manage external and internal threat intelligence partnerships on behalf of the organization. This includes… 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