- CalSTRS (Sacramento, CA)
- …perform a broad variety of audits in accordance with the Global Internal Audit Standards, including operational audits of administrative, accounting, investment, ... risk-based auditing, data analytics, statistics, sampling techniques, and Global Internal Audit Standards + Experience in pension...plan, investment, or information technology audits + Ability to lead an audit team to plan, organize… more
- Federal Reserve Bank (San Francisco, CA)
- … Lead IT Auditor is responsible for participating in and leading internal audit -related assurance and consulting work. This includes planning, conducting, ... Our ideal candidate has a long-term interest in an internal audit career and wants to plant...to become a US Citizen. **Preferred Skills/Experience:** + Extensive audit experience in a project lead capacity… more
- Humana (Sacramento, CA)
- …a part of our caring community and help us put health first** The Internal Audit Consulting Group drives the achievement of Humana's strategic and financial ... the efficiency and effectiveness of Humana's operational processes. The Senior Internal Auditor owns audit engagements by leading walkthrough discussions,… more
- Baylor Scott & White Health (Sacramento, CA)
- …seeking a highly skilled and detail-oriented Senior Internal Auditor to join our Internal Audit team in the healthcare sector. This role is critical in ... Auditors * Certified Public Accountant (CPA) - AICPA * Certified Healthcare Internal Audit Professional (CHIAP) - AHIA * Certified Fraud Examiner (CFE)… more
- NVIDIA (Santa Clara, CA)
- …to the process. This includes operating and improving intake, prioritization, onboarding, audit planning, audit preparation, audit execution and ... processes, this opportunity is for you. What you'll be doing: + Lead the lifecycle including planning, execution and improvement of security certifications,… more
- City National Bank (Irvine, CA)
- …position provides opportunities for working across CNB, including across the business, 2LOD and internal audit . WHAT WILL YOU DO? * With the guidance of Manager ... *CONTROL TESTING /REPORTING LEAD 1LOD* WHAT IS THE OPPORTUNITY? The 1LOD...* Maintain solid working relationships with 1LOD, 2LOD and internal audit * Supports a high-performance environment… more
- Sony Pictures Entertainment (Culver City, CA)
- The Lead Engineer, Identity Management is responsible for the design, engineering, and operational excellence of Sony Pictures Entertainment's (SPE) enterprise ... of the SPE's IAM platform services, and provide escalation and support to internal application teams and IAM team members. This role also focuses on analyzing… more
- PVH Corp. (Livermore, CA)
- …, TikTok (https://www.tiktok.com/%40tommyhilfiger?lang=en) ) **GENERAL SUMMARY:** The Lead Associate's primary function is to sell and ... execution of the TH Customer Service Standards **.** The Lead Associate also performs a variety of operational activities...for loss prevention and advise management of any unusual internal or external activity + Execute Opening and Closing… more
- Amcor (Fairfield, CA)
- …I Glassdoor I Facebook I YouTube **Job Description** Quality Assurance Technician Lead **Position Overview:** Assist in the direction of the quality assurance ... operating systems and meet the requirements of customer and best practice audits. Lead /assist with the corrective action of quality related problems at the plant… more
- Essel (Pleasanton, CA)
- Job Description: The Lead , IT Applications (Supply Chain - WFM Applications) will play a pivotal role in managing and supporting retail systems, with a specific ... ability to work independently to resolve various issues. The IT Application Lead for Supply Chain -Workforce Management (WFM) Applications leads projects that apply… more