- UNUM (Sacramento, CA)
- …audit activities specializing in the functional area of Advanced Analytics in Internal Audit. This position works individually and in teams with minimal direction ... from management . At this level, individuals contribute to audit or...researching best practices, and completing the steps of the internal audit lifecycle to assess whether risks are being… more
- Humana (Sacramento, CA)
- …internal controls, and communicating issues and recommendations to management . Coordinates implementation and compliance with corrective action plans. Understands ... to assess, investigate, audit and validate the mitigation of compliance risk across the organization. This team ensures that healthcare providers align… more
- Centene Corporation (Sacramento, CA)
- …and performance through claim audits for scalability, effectiveness, efficiency, and risk mitigation. + Provide written audit documentation regarding state and/or ... performance based on claim audit outcomes. + Provide education and training to internal and external entities as needed on programs, compliance, and fraud, waste and… more
- City National Bank (Los Angeles, CA)
- *AUDIT MANAGER I- ENTERPRISE RISK MANAGEMENT * WHAT IS THE OPPORTUNITY? The Audit Manager I position is a leadership role as an auditor -in-charge to guide a ... and expectations. Audit coverage focuses on the 2LOD Enterprise Risk Management function and includes coverage of...- Certified Public Accountant Or * CIA - Certified Internal Auditor Or * CISA - Certified… more
- Medtronic (Irvine, CA)
- …the organization. As a senior member of the team, you will provide expertise in risk management , compliance, and security strategy, while also playing a key role ... in the GRC platform by automating workflows, integrating new tools, and optimizing risk management processes to increase operational efficiency and reduce manual… more
- Cherry Bekaert (Los Angeles, CA)
- …Compliance)** to join our team providing internal audit, regulatory compliance and risk management services to banks and financial institutions. As the level ... with deep knowledge, expertise and approaches in Regulatory Compliance, Internal Audit, Enterprise Risk Management ,...If you are a current public accounting professional or internal bank auditor seeking an opportunity for… more
- Envista Holdings Corporation (Brea, CA)
- …to raise awareness of risk management concerns. * Work with Internal Audit, Auditor General's Office and outside consultants as appropriate on required ... implement and monitor a strategic, comprehensive enterprise information security and IT risk management program. * Provide guidance and counsel to the CIO and… more
- Hyundai Autoever America (Fountain Valley, CA)
- …and other relevant departments to analyze and implement Information Security and Risk Management frameworks, policies, standards and best practices. This ... external audits in the areas of IT, information security, risk management & compliance. Coordinate remediation of...Information Systems Security Professional) + CISA (Certified Information Systems Auditor ) + CRISC (Certified in Risk and… more
- Highmark Health (Sacramento, CA)
- …to define the development, implementation and maintenance of an effective compliance and risk management program for the supported entities. This includes, but ... Enablement, the incumbent monitors and tracks the delivery of risk activities, including but not limited to internal...the Following)** + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified Fraud Examiner… more
- Cardinal Health (Sacramento, CA)
- …IT Governance, Risk and Compliance functional roles such as IT Compliance, IT Risk Management , IT Audit, Enterprise Risk Management , etc preferred. ... management and intrusion detection as well as completes risk assessments. The IT Governance and Compliance function within...inclusive and engaging culture. + Prior experience working with Internal or External Audit functions are a plus. +… more