- HP Inc. (Sacramento, CA)
- …leading audit practices, coordinates post- audit evaluations, and represents the Internal Audit (IA) community in initiatives. The role stays abreast with ... global functions, or business unit leadership. * Represents the Internal Audit community and actively engages in...* Risk Analysis * Risk Management * Sarbanes-Oxley Act ( SOX ) Compliance **Cross-Org Skills** * Effective Communication * Results… more
- Deloitte (Sacramento, CA)
- …in our Cyber Application Security team, you will be part of our SAP Cyber practice and will be responsible for delivering SAP security and internal controls ... cyber risk solutions. Learn more about Deloitte Advisory's Cyber Risk Services practice . Required: + A Bachelor's degree in Computer Science, Cyber Security,… more
- Lincoln Financial Group (Sacramento, CA)
- …and compliance with accepted accounting policies and principles, and compliance with internal controls and SOX . * Promotes and enhances organizational ... papers to support the Company's reporting requirements and provides internal and external audit support as needed....employer and, as such, is committed in policy and practice to recruit, hire, compensate, train and promote, in… more