- Lincoln Financial (Sacramento, CA)
- …+ Provides subject matter expertise to team members and applicable internal /external stakeholders on complex assignments/projects for his/her assigned area(s) of ... risk, and communicates said solutions to both external parties and internal business stakeholders. + Records pertinent documentation and communications for all… more
- Guidehouse (San Diego, CA)
- …Business, or Finance. + TWO (2) or more years in financial/accounting operations, internal controls, audit remediation, or audit . + Federal accounting, ... business processes, improve efficiency of operations, evaluate and improve internal controls, strengthen policies and controls, increase transparency and performance… more
- Zoom (San Jose, CA)
- …follow throughs to completion; + Participate in creation and development of internal portal to present security data to different stakeholders and functions to ... experience in communicating with stakeholders to share insights into vulnerability statuses, audit results, CIS compliance, and progress on key security projects; +… more
- US Bank (San Francisco, CA)
- …and Compliance organization. Specifically, this position supports the Model Risk Management ("MRM") program at the Bank. The overall MRM program is designed to ... as well as interface with key stakeholders, regulators (OCC/FRB), and internal auditors to discuss the justification and reasoning behind various validation… more
- Banc of California (Santa Ana, CA)
- …risks + Assist with coordinating and preparing materials for the quarterly Audit and Enterprise Risk Committee of the Board, Disclosure Committee, ACL Management ... any data issues + Perform routine and ad-hoc credit risk analyses for internal and external reporting for management, auditors, regulators, the Board of Directors,… more
- Stanford Health Care (Palo Alto, CA)
- …report on equipment leasing activity + Prepares debt compliance reports + Provides audit , internal compliance and due diligence support. + Develops and maintains ... posting. + Timely payment of all administrative invoices related to the debt program (rating agencies, trustees, remarketing agents ) + Monitoring of project funds… more
- US Tech Solutions (San Francisco, CA)
- **Job** **Responsibilities:** + Manages daily operation of the Payment Plus virtual pay program . + Conduct analysis and reporting to ensure the program is ... to resolve payment issues. + Supports and collaborates with internal (various departments, procurement, and payable accounts) and external customers,… more
- Sutter Health (Sacramento, CA)
- …or reporting. Corrects and guides other team members as to reporting and audit needs; provides direction and training as needed for procedures, new programs, or ... of detail, and message for the audience + Effective internal consulting skills along with the ability to positively...pay is just one piece of the total rewards program offered by Sutter Health. Eligible roles also qualify… more
- City and County of San Francisco (San Francisco, CA)
- …controls, standardize and optimize processes, track key performance indicators, and improve program outcomes. Internal audits are performed in accordance with ... that City funds are only distributed to qualified candidates and in accordance with program requirements. This position reports to the Audit Manager and is… more
- The County of Los Angeles (Los Angeles, CA)
- …Opening Date 11/26/2024 Closing Date Continuous + Description + Benefits + Questions Position/ Program Information FIRST DAY OF FILING NOVEMBER 27 , 2024 AT 8:00 AM ... records, and other related areas, and prepares comprehensive reports on audit findings. CLASSIFICATION STANDARDS Positions allocable to this class are located… more