- Lincoln Financial (Sacramento, CA)
- …we're looking for Must-haves: * 3 - 5+ years of experience in Public Accounting, Internal Audit , Compliance , or a related field that directly aligns with ... a Glance** The Role at a Glance As an Audit Analyst , you will lead and execute... audit engagements. * Carry out duties in compliance with the Institute of Internal Auditors'… more
- DoorDash (San Francisco, CA)
- About the Team At DoorDash, the Internal Audit team aims to provide independent assurance that DoorDash's risk management, governance and internal control ... more. About the Role We're hiring a Senior Associate, Internal Audit - IT, who will help...match, paid time off and paid sick leave in compliance with applicable laws (eg Colorado Healthy Families and… more
- Deloitte (Costa Mesa, CA)
- …management programs + Perform internal audit assurance activities ( internal audits over financial, operational, compliance , IT, SOX and QARs), consult ... decision, bringing both new risks and opportunities. As an Audit & Assurance Analyst , you could help...with innovation. From evaluating system controls to advising on compliance , you will be part of a team that… more
- Highmark Health (Sacramento, CA)
- …Highmark Health clinical areas to support clinical quality auditing, The Senior Risk Compliance Analyst is responsible for monitoring and analyzing medical and ... utilization management activities to ensure compliance with internal policies, state, CMS, and...clinical subject matter expert, providing insights and guidance to internal departments. The Analyst conducts audits of… more
- Kelly Services (Irvine, CA)
- …to implemented corrective/preventive actions as needed and required. * Assigns classifications to internal audit observations and document the audit results ... **REGULATORY COMPLIANCE - SENIOR ANALYST (Hybrid)** QUALIFICATIONS:...Audits comply with QSR/GMP and ISO requirements. * Conducts internal audits of the Quality System in order to… more
- Carrington (Anaheim, CA)
- **Come join our amazing team and work remote from home!** The Loan Servicing Compliance Analyst I will be responsible for the provisioning documentation for ... a complete loan "servicing file" to respond to regulatory compliance audit /exams + Perform assigned compliance...reports or data received or sent from or to internal or external customers to ensure accuracy and completeness.… more
- Navient (San Francisco, CA)
- …our mission, read more below, and let's build something great together! **The Senior Compliance Analyst position will report to the Sr. Compliance Manager ... - Head of 1st Line of Defense Compliance .** **As the Senior Compliance Analyst... compliance guidance throughout content development. + Enhance internal compliance frameworks by contributing to policies,… more
- Live Nation (Beverly Hills, CA)
- …+ Collaborate with cross-functional teams, including IT, finance, legal, and internal audit , to identify control gaps, remediate deficiencies, and ... will be responsible for the implementation and execution of internal controls related to information systems, IT infrastructure and...+ At least 5 yrs of experience in IT audit , risk management, or compliance , with a… more
- Northrop Grumman (San Diego, CA)
- …trade compliance records in accordance with regulatory requirements and internal procedures. + Participate in training and audit assessment programs ... your career. We are hiring a **Principal** **International Trade Compliance Analyst ** who will be based out...are not limited to, the following: + Manage comprehensive internal export controls to ensure compliance with… more
- Coinbase (Sacramento, CA)
- …like to speak with you about joining our team. Coinbase is looking for a security compliance analyst to drive the second line of defense in the IAM space. *What ... Essential to scaling is building and running a security compliance program that reflects how we protect the data...to owners in preparation for various Technology & Security audit * Lead and perform security control gap assessments… more