- CVS Health (Sacramento, CA)
- …opportunity to join our PBM Finance Enablement group as a Senior Reporting Analyst within our PBM Customer Reporting team. CVS Health strives to continuously ... manner so as not to impact delivery * Review MCO/Client Requests with internal and external partners to translate them into clear business requirements * Build… more
- Palo Alto Networks (Santa Clara, CA)
- …monthly RPO and ARR reporting data. + Maintain and provide quarterly and annual audit support as requested by internal and external auditors. + Work with ... where we all win with precision. **Your Career** The Senior Revenue Analyst /Accountant will possess strong organizational and communication skills. You will be… more
- The County of Los Angeles (Los Angeles, CA)
- …are accomplished according to the established audit work plan. Develops audit work plans that include preliminary surveys, risk assessments, approach and ... records, and other related areas, and prepares comprehensive reports on audit findings. CLASSIFICATION STANDARDS Positions allocable to this class are located… more
- ThermoFisher Scientific (Carlsbad, CA)
- …maintain detailed reports, records, and documentation related to compliance activities. Lead Audit Readiness through design and execution of risk management ... accurate, and complete manner. Responsible for timely and effective execution of both internal and external audit commitments. Interact with SMEs in all… more
- PennyMac (Moorpark, CA)
- …You'll Bring + 5+ years of extensive and progressive experience in internal controls, internal audit , risk management, or a related field, with a proven ... on control design, implementation, and operational effectiveness + Collaborates closely with internal and external audit teams, facilitating control reviews and… more
- iCIMS (Sacramento, CA)
- …mitigation plans in alignment with established security policies and controls. + Manage internal risk assessments. + Support Sales and Customer Success by ... **Job Overview** We're looking for an experienced and strategic Principal GRC Security Analyst to help lead our Governance, Risk , and Compliance efforts. In this… more
- CVS Health (Sacramento, CA)
- …all with heart, each and every day. **Position Summary** The Specialty Pharmacy Off-Phone Audit Manager leads the internal audit function for CVS Specialty's ... efficiencies within operations. **Required Qualifications** + 5+ years in internal audit , quality assurance, or pharmacy operations...and driving business owners to address and resolve project risk or issues + Power Point - Executive level… more
- Ventura County (Ventura, CA)
- …financial information while supporting portfolio management, investment compliance, and risk assessment. This position may supervise lower-level staff. Senior ... under the Treasurer's direction, aligning with financial objectives, liquidity needs, risk tolerance, and compliance with Government Code, Investment Policy, and… more
- City and County of San Francisco (San Francisco, CA)
- …the City/County; when assigned to DTIS Project Management Office, coach, mentor, and audit IS Project Directors within the organization in all aspects of IS Project ... department's systems, including strategies and priorities for system recovery; conduct risk assessments and audits, develop policies, provide education and training… more
- Hyundai Autoever America (Costa Mesa, CA)
- Purpose: The Sr. Systems Analyst & Verification Engineer position projects focused on the delivery of Telematics and Connectivity Services solutions. This team ... a wide range of responsibilities including requirements analysis, end-to-end testing, audit support, providing guidance and support to other team members. This… more
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