- BeOne Medicines (Emeryville, CA)
- …A location close to Chicago, IL is also a possibility.** General Description: The Senior Internal Auditor will be key member in supporting and executing ... additional/ad hoc assignments as needed. Essential Functions: **Business Partnership and Risk Assessment** + Support ( Senior /Associate) Internal Audit Manager in… more
- Lincoln Financial (Sacramento, CA)
- …**Requisition #:** 74448 **The Role at a Glance** We are seeking an enthusiastic Senior IT Auditor who is a self-starter and initiative driven, ready to ... Plan audit engagements, identify inherent risks and control objectives, perform risk assessments and identify IT-related risks and vulnerabilities based on business… more
- Datavant (Sacramento, CA)
- …We are seeking a highly motivated and experienced Internal Controls Sr. Auditor to support the implementation of robust internal controls in preparation for ... implement, and validate internal controls and associated documentation, including risk and control matrices, process narratives, and control walkthroughs. We… more
- City National Bank (Los Angeles, CA)
- …National operates, particularly in areas where audit responsibilities are assigned. * Assists the Senior Auditor and or Audit Manager in the development of the ... data/information and documents audit findings and the conclusions drawn. * Keeps the Senior Auditor and/or Audit Manager abreast of progress, issues and audit… more
- EverBank (Irvine, CA)
- **Sr Internal Auditor ** The Senior Internal Auditor job serves as a team member on more complex audits, working under the direction of audit leadership and ... and/or complex financial, operational and integrated audits using the organization's risk based internal auditing methodology. **Key Responsibilities and Duties** +… more
- Robert Half Technology (Tustin, CA)
- …auditors, regulators, and third-party assessors. + Deliver reports and recommendations to senior management on compliance posture and risk mitigation. Continuous ... Audit and Compliance Manager to lead our IT audit, risk management, and compliance initiatives. This role ensures our...and procedures to ensure strong governance. + Partner with legal , finance, and business teams to embed compliance across… more
- Humana (Sacramento, CA)
- …a part of our caring community and help us put health first** CenterWell Senior Primary Care (PCO) is a growing provider organization that currently operates about ... 340+ senior focused primary care centers in 15 states. The...assess, investigate, audit and validate the mitigation of compliance risk across the organization. This team ensures that healthcare… more
- Robert Half Finance & Accounting (Newport Beach, CA)
- …This role serves as a key business partner to the CFO and senior leadership, driving risk -based audit execution, compliance oversight, and the digitization ... and implement global internal audit and compliance strategy aligned with enterprise risk * Lead and execute audits focused on SOX compliance, internal controls,… more
- Highmark Health (Sacramento, CA)
- …strategy, proactively identifies and addresses risk in partnership with the risk operations and legal functions, and the business leaders.Serves as a ... single point of contact to respond and intake risk from the senior leadership team, and...risk treatment and corrective action plans. Work with legal counsel to ensure timely notice or disclosure of… more
- Medtronic (Irvine, CA)
- …clearly to executive-level audiences, translating technical details into actionable insights for senior leadership. RISK MANAGEMENT EXPERIENCE + Minimum 5 years ... mitigation of cybersecurity risks across the organization. As a senior member of the team, you will provide expertise...member of the team, you will provide expertise in risk management, compliance, and security strategy, while also playing… more