- CalSTRS (Sacramento, CA)
- Job Posting: Internal Auditor State Teachers' Retirement System JC-449510 - Internal Auditor STAFF PROGRAM AUDITOR , CALPERS $6,752.00 - $8,876.00 per ... Details** **Job Code #:** JC-449510 **Position #(s):** ###-011 **Working Title:** ** Internal Auditor ** **Classification:** STAFF PROGRAM AUDITOR , CALPERS… more
- Humana (Sacramento, CA)
- …Group drives the achievement of Humana's strategic and financial objectives. The Internal Auditor 2 provides value-added service by evaluating the efficiency ... and effectiveness of Humana's operational processes. The Internal Auditor 2 executes audit plans and prepares reports for management on the results of risk… more
- Lumen (Sacramento, CA)
- …we digitally connect the world and shape the future. **The Role** The Senior Internal Auditor will execute complex internal financial and/or operational ... to communicate audit results to management and identify recommendations as appropriate. Internal Audit's mission at Lumen is to support the Audit Committee and… more
- Sutter Health (Sacramento, CA)
- …our Ethics & Compliance Team and ideal candidate will have worked as an Internal Auditor in an Accounting Firm. Responsible for assisting in advancing the ... with the values and standards of Sutter Health, the Department and the internal audit profession. Responsible for familiarizing themselves with the annual work plan,… more
- HP Inc. (Sacramento, CA)
- …* Certified Public Accountant (CPA) * Certified Chartered Accountant (CA) * Certified Internal Auditor (CIA) * Certification in Risk Management Assurance (CRMA) ... leading audit practices, coordinates post-audit evaluations, and represents the Internal Audit (IA) community in initiatives. The role stays...* Audit Engagements * Audit Planning * Auditing * Auditor 's Report * Business Process * Data Analysis *… more
- Cardinal Health (Sacramento, CA)
- …or equivalent work experience + 3+ years audit experience, preferred + Certified Internal Auditor or Certified Public Accountant, preferred **_What is expected ... **_What Internal Audit-Finance contributes to Cardinal Health_** Internal Audit - Finance is responsible for conducting financial and operational audits to… more
- Nelnet (Sacramento, CA)
- …Systems Auditor (CISA) (preferred), Certified Information Security Manager (CISM), Certified Internal Auditor (CIA), GIAC Systems and Network Auditor ... other tasks as needed/assigned, including but not limited to time entry, internal meetings, creating/revising both internal - and customer-facing documents and… more
- Nelnet (Sacramento, CA)
- …Information Systems Auditor (CISA), Certified Information Security Manager (CISM), Certified Internal Auditor (CIA), GIAC Systems and Network Auditor ... other tasks as needed/assigned, including but not limited to time entry, internal meetings, creating/revising both internal - and customer-facing documents and… more
- Bureau of Reclamation (Sacramento, CA)
- …of the following:1. A certificate as Certified Public Accountant or a Certified Internal Auditor , obtained through written examination; or2. Completion of the ... standard. Similarly, "accountant" should be interpreted, generally, as "accountant and/or auditor .") NOTE - MUST INCLUDE TRANSCRIPTS. OR B. Combination of education… more
- HomeSafe Alliance (Sacramento, CA)
- **Title:** Contact Center Quality Auditor **_HomeSafe Alliance_** is the single global household goods movement manager of over 300,000 Military Household Goods ... of our team at HomeSafe Alliance, your opportunities are endless. Through internal collaboration, and with our partners and customers, we're defining tomorrow's… more
- Kyndryl (Sacramento, CA)
- …for a strong IT Systems/Applications Auditor to join Kyndryl's General Auditor Organization (GAO) to conduct internal IT systems and application audits ... as well as systems pre-implementation reviews in support of the Kyndryl's internal controls, policies and procedures, operations goals and objectives. This position… more
- Deloitte (Sacramento, CA)
- Advisory Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a passion for turning challenges and opportunities into ... around business performance. We provide specialized audit analytics and internal control services for internal and external...audit analytics and internal control services for internal and external audit clients along with other services… more
- Travelers Insurance Company (Sacramento, CA)
- …premium, in accordance with company, industry, and state regulations. As a Premium Auditor , you will conduct complex audits with limited oversight. In addition, you ... exposures. + Develop relationships with customers, agents/brokers, underwriters, and other internal business partners. + Remain informed of changes and current… more
- Avnet (Sacramento, CA)
- …organization in a manner that sustains trust and reinforces the reputation of internal auditing and provides value to the organization. Addresses the key risks faced ... charter and the charter of the audit committee. Performs comprehensive internal audits that provide impartial objective analyses and recommendations. **Principal… more
- Windstream Communications (Sacramento, CA)
- …(TM) every day. ** ** **About the Role:** We are seeking a dedicated ** Internal and Vendor Quality Assurance Specialist** to oversee Kinetic's internal quality ... the quality of products and services provided by the internal teams and our vendors. **What You'll Do** **:**...Inspection Forms and related QA technologies. + Certified Quality Auditor (CQA) or Certified Quality Engineer (CQE) credentials are… more
- Kratos Defense & Security Solutions, Inc. (Roseville, CA)
- …including the document control system, corrective and preventive action system, and internal audits are the primary responsibilities of this position. ESSENTIAL JOB ... and ISO 9001 and other statutory and regulatory requirements. + Supports internal quality audits, corrective and preventive action closures, and other measures to… more
- Marriott (Sacramento, CA)
- …including security policy, procedures, and standards, assessing the risk of the internal and external IT systems, ensuring Marriott iT documents are compliant with ... (CRISC), Certified Information Security Manager (CISM), Certified Information Systems Auditor (CISA) or Certified Information Systems Security Professional (CISSP)… more
- Deloitte (Sacramento, CA)
- …with auditor independence rules and regulations as well as internal policies and procedures to help manage Deloitte's regulatory and reputational risk. ... frames + Perform follow ups with third parties and internal teams for additional information + Document, review, and...relationship reviews + Create and present training sessions to internal groups related to the use of the Third… more
- Cardinal Health (Sacramento, CA)
- …COSO, and ISO) to drive IT regulatory compliance. + Prior experience working with Internal or External Audit functions are a plus. + Security or risk certifications ... such as CISA (Certified Information Systems Auditor ), CISSP (Certified Information Systems Security Professional) and/or CIPP (Certified Information Privacy… more
- Kratos Defense & Security Solutions, Inc. (Sacramento, CA)
- …and standards. + Adhering to and following a wide variety of internal procedures. + The ability to read, understand and create/update required documentation. ... other personnel as required. + Perform or assist with internal QMS audits. + Read and understand supplier performance...+ ASQ or Industry certification such as Mechanical Inspector, Auditor , or other quality function. + Knowledge of Statistical… more