- 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 (San Francisco, CA)
- …of business processes, internal control risk management, and related regulatory and compliance standards + Perform internal audit assurance activities ( ... As an Analyst in Deloitte Audit & Assurance,...the audit process through completion, and applying internal audit standards in accordance with the… more
- Deloitte (San Francisco, 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
- CalSTRS (Sacramento, CA)
- …disciplined approach to evaluate and improve the effectiveness of risk management, internal control and governance processes. Audit Services is an integral ... Job Posting: Operations Support Analyst State Teachers' Retirement System JC-488856 - Operations...goals and objectives established for CalSTRS operations and programs. Audit Services consists of Employer and Internal … 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
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