- Lincoln Financial Group (Sacramento, CA)
- …for this opportunity. **Requisition #:** 73673 **The Role at a Glance** As the **Retirement Plan Document Auditor ** , you will be joining an experienced and ... well as client-requested and IRS-required restatements and amendments. As Auditor , you will perform a thorough quality-review of team...+ 3 - 5+ years of experience in retirement plan document consultation, preparation, and quality assurance… more
- Sacramento County (Sacramento, CA)
- Assistant Auditor -Controller Print (https://www.governmentjobs.com/careers/sacramento/jobs/newprint/4671730) Apply Assistant Auditor -Controller Salary ... Job Type Permanent Full-Time Job Number 28889-24-O Department Finance Division Auditor -Controller Opening Date 09/27/2024 Closing Date 10/25/2024 5:00 PM Pacific +… more
- Humana (Sacramento, CA)
- …role drives the achievement of Humana's strategic and financial objectives. The Internal Auditor 1 executes the audit plan and prepares reports for management ... developing and maintaining relationships within a company? The role of the Internal Auditor 1 includes these and more! Humana's Internal Audit Consulting Group has a… more
- City National Bank (Sacramento, CA)
- …+ Gather input from stakeholders, via interviews, facilitated requirements workshops, document analysis, surveys, site visits, business process analysis, work flow ... communicating upstream/downstream impact of proposed changes. + Lead training plan development, developing user documentation (eg checklists, reference guides,… more
- Highmark Health (Sacramento, CA)
- …standards. Contributes to the preparation of audit reports that accurately document the audit process and its findings. **ESSENTIAL RESPONSIBILITIES** + Collaborate ... programincluding developing work program timelines and other planning documents. + Plan and execute testing of mid-level controls, process level manual controls,… more
- Cardinal Health (Sacramento, CA)
- …+ Leverages project management skills to define audit testing plans, execute and document internal controls testing, and document testing results and related ... execution of risk assessments with business leaders to create the quarterly audit plan + Communicate issues identified in the audit to the business and collaborate… more
- Marriott (Sacramento, CA)
- …(CRISC), Certified Information Security Manager (CISM), Certified Information Systems Auditor (CISA) or Certified Information Systems Security Professional (CISSP) ... adherence to the requirements, conduct application scanning and results validation + Document controls gap analysis and risk assessment of the third-party providers… more
- A Bright Future, Inc. (Sacramento, CA)
- …data and maintain client records in accordance with the specified behavior intervention plan and skill acquisition goals as defined per client. A Behavior Support ... and/or a restricted health care condition. Symptoms may include auditor and/or visual hallucinations, paranoia, anxiety attacks, low self-esteem, hyperactivity,… more