- PSI Services (Sacramento, CA)
- …the emergence of new security threats while continuously adopting the industry's best practices . + Collaborate with internal teams to embed Security by Design ... IT, Audit , Finance, and Business Operations to ensure GRC practices support overall business objectives. + Support ongoing compliance initiatives, including… more
- Highmark Health (Sacramento, CA)
- …and analyzing medical and utilization management activities to ensure compliance with internal policies, state, CMS, and federal regulations. This role serves as a ... clinical subject matter expert, providing insights and guidance to internal departments. The Analyst conducts audits of Medical Directors, Utilization Management… more
- Deloitte (San Francisco, CA)
- …are in the process of expanding Deloitte's Accounting, Controls and Reporting Advisory practice . We are seeking professionals who want to build off their existing ... audit knowledge and use such knowledge on exciting advisory...standard implementations, to transaction support, the leaders of our practice will help you in expanding your experience base… more
- Deloitte (San Jose, CA)
- …are in the process of expanding Deloitte's Accounting, Controls and Reporting Advisory practice . We are seeking professionals who want to build off their existing ... audit knowledge and use such knowledge on exciting advisory...standard implementations, to transaction support, the leaders of our practice will help you in expanding your experience base… more
- Deloitte (San Francisco, CA)
- …are in the process of expanding Deloitte's Accounting, Controls and Reporting Advisory practice . We are seeking professionals who want to build off their existing ... audit knowledge and use such knowledge on exciting advisory...standard implementations, to transaction support, the leaders of our practice will help you in expanding your experience base… more
- AeroVironment (Simi Valley, CA)
- …decision making; and change management best practices across complex efforts. + ** Audit for Accountability** : Lead internal program and product audits to ... the effects of change + Demonstrates the ability to develop and maintain internal and external trusting, professional relationships + Assesses the degree of risk and… more
- Clay Lacy Aviation (Van Nuys, CA)
- …ensure compliance, and mitigate risk across all programs and systems. + Lead audit and compliance activities with internal and external stakeholders. System ... Monitor system performance, troubleshoot issues, and coordinate with Workday support or internal IT to ensure uptime and functionality through dashboard alerts, case… more
- Lincoln Financial (Sacramento, CA)
- …to requests from external parties concerning Lincoln's own information risk management practices . **What you'll be doing** + Maintains knowledge on current and ... + Provides subject matter expertise to team members and applicable internal /external stakeholders on complex assignments/projects for his/her assigned area(s) of… more
- General Atomics (Poway, CA)
- …The role requires a strong understanding of FAR/DFARS requirements, internal controls, auditing processes, and business system management. Additionally, the ... compliance issues, and recommending strategies or solutions to address related audit concerns. + Perform the annual risk assessment, monitoring activities, and… more
- Snap Inc. (Los Angeles, CA)
- …for timely resolution + Train testers, assign tasks, and delegate actions to both internal and external teams + Define and audit stage gates and milestones ... customers and partners better through dynamic collaboration. To reflect this, we practice a "default together" approach and expect our team members to work… more