- Coinbase (Sacramento, CA)
- …connection, and alignment. Attendance is expected and fully supported. The Senior Data Analyst , Internal Audit IT will work within the IT Internal ... data flows, and generating accurate data extracts and reports that will support the internal audit team in their control testing. In addition, the candidate… more
- Coinbase (Sacramento, CA)
- …including non-finance individuals, on the importance of controls , an effective control environment, and the role of Internal Auditor. * Promote new ... * Develop audit reports on the effectiveness of the internal control structure for an executive level...of defense to maximize meetings utility, testing efficiencies and internal controls review coverage across the organization.… more
- Metro One Loss Prevention Services Group (Newport Beach, CA)
- …business to understand requirements, deliver timely analysis, and present key insights to internal stakeholders. The Analyst will assess, identify, and report on ... IN NEWPORT BEACH, CA Global Security Operations Center (GSOC) Analyst Do you have a passion for service? Ready...in accordance with established response standards. . Monitoring access control system and resolving alarms . Guarantee constant and… more
- Hologic (San Diego, CA)
- …of enabling healthier lives. Through independent evaluations and continuous improvements of internal controls and regulatory compliance, Internal Audit helps ... mission to be global champions for women's health. As Senior Data Analyst - Internal Audit, you will advance the department's analytics capabilities by designing… more
- AECOM (Sacramento, CA)
- …between the Document Control Manager, Senior Document Controllers, the Business Analyst , and other internal partners. + Assist in preparing internal ... deliver a better world. Join us. **Job Description** **AECOM** is seeking a **Document Control Program Analyst ** for one of our offices in **Sacramento, CA** .… more
- Stanford University (Stanford, CA)
- …overdraft, faculty effort, cost-sharing, closeouts, AP default, and expenditure certifications. The analyst will execute internal control programs and ... Finance and Compliance Analyst **School of Engineering, Stanford, California, United States**...maintain broader organizational perspective in decision making. + Execute internal control programs established by management, research… more
- Rocket Software (Sacramento, CA)
- …and data-driven insights to ensure competitive and cost-effective benefits offerings. The analyst collaborates with internal teams, vendors, and carriers to ... and data-driven insights to ensure competitive and cost-effective benefits offerings. The analyst collaborates with internal teams, vendors, and carriers to… more
- RTX Corporation (El Segundo, CA)
- …partners to provide Finance support for successful contract execution. The Finance Analyst will maintain excellent internal controls to monitor ... to the Surveillance & Tactical Radar Solutions (STaRS) platform. The 2A lead analyst ensures all required financial inputs (both internal & external) are… more
- City National Bank (Los Angeles, CA)
- *BUSINESS CONTROLS ANALYST II* WHAT IS THE OPPORTUNITY? This position will work directly with the City National Bank's ("CNB") Business Control Managers ... ("BCM"s) and Business Control Senior Analyst and or Lead for Consumer Banking and will...practical impacts/implications to the business line. * Support on Control Standards to ensure compliance-related controls are… more
- Coinbase (Sacramento, CA)
- …customers, regulators, auditors, and other external stakeholders. Coinbase is looking for an Analyst , Tech Controls to support the second line of defense ... with the design, implementation, and monitoring of a technology control framework. The Analyst will work closely...contribute to the maturity of the Technology Risk and Controls program. *What you'll be doing (ie. job duties):*… more