- Lumen (Sacramento, CA)
- …Join us as we digitally connect the world and shape the future. **The Role** The Senior Internal Audit Manager will research, plan, and conduct multiple, ... of the Company's internal financial and/or operational processes and controls. Internal Audit 's mission at Lumen is to support the Audit Committee and… more
- KPMG (Sacramento, CA)
- **Business Title:** Manager , Internal Audit **Requisition Number:** 119118 - 9 **Function:** Advisory **Area of Interest:** **State:** CA **City:** ... a career in Advisory. KPMG is currently seeking a Manager in Internal Audit &...improvement opportunities and leading practices to client personnel and senior management and work with partners to assist in… more
- KPMG (Sacramento, CA)
- **Business Title:** Tax Manager or Senior Manager , Real Estate **Requisition Number:** 112801 - 9 **Function:** Tax Services **Area of Interest:** **State:** ... for as a firm KPMG is currently seeking a Manager / Senior Manager to join...scope and act as the point of contact for internal and external clients; build and handle client relationships… more
- BMO Financial Group (Sacramento, CA)
- …generation from new customers and existing portfolios and ensures the required internal control standards, including adherence to audit , regulatory and ... and efficiently manage their liquidity inclusive of cash management/deposits solutions and internal referrals with other areas of the bank. + Advises clients, where… more
- Wolters Kluwer (Sacramento, CA)
- …**Wolters Kluwer Tax & Accounting North America** is looking for a **Sr. Field Sales Manager ** to join our **Research & Learning** team in a remote home office in ... & Accounting, one of the world's leading providers of tax, accounting and audit information, solutions and services to accounting firms, corporate tax and auditing… more
- BMO Financial Group (Sacramento, CA)
- …of significant revenue generation from sales and syndications. Ensures the required internal control standards, including adherence to audit , regulatory and ... activities. + Acts as the prime subject matter expert for internal /external stakeholders. + Provides oversight, monitoring, and reporting specific to assigned… more
- Highmark Health (Sacramento, CA)
- …of scope, quality, time and budget. Includes the management of a group of internal exempt and/or matrixed employees and contractors that serve on the program(s) to ... to the Organization's project management methods, project life-cycle methodologies, and audit requirements. Support and contribute to the improvement of project… more
- American Institutes for Research (Sacramento, CA)
- **Overview** AIR is seeking a full-time ** Senior Researcher** to join AIR'sHealth Division (https://www.air.org/our-work/health) . Our Health team works ... Project Director or Task Lead for program monitoring and audit projects + Manage project team and budget, in...project team and budget, in collaboration with a Project Manager + Provide intellectual leadership for the conceptualization and… more
- WSP USA (Sacramento, CA)
- …+ Create and submit government reports related to projects. + Compile information for internal and external auditors and formal audit responses as required. + ... This Opportunity Experienced senior -level project accountant professional providing accounting and financial...and/or multi-faceted complex projects. + Partner with the Project Manager and project team to establish the project budget,… more
- Deloitte (Sacramento, CA)
- …finance, and other functions + Actively support the sales process with other senior leaders + Assist the Deloitte Audit Function, a separate business ... HR organizations - from the CEO to CFO, Risk Manager to Business Unit leader-and that we deliver on...and help create value for our clients. Life Actuary Senior Consultant Deloitte Consulting's actuarial practice is a leading… more
- Highmark Health (Sacramento, CA)
- …be documented and formally assessed through standard risk assessment processes. The Senior Information Protection Security Architect must have the ability to provide ... system security, identity, authentication, and authorization, application security, activity audit and monitoring, mobile computing security, and third-party access… more
- Cardinal Health (Sacramento, CA)
- …applications, systems, databases and websites to achieve the organization's internal needs and externally-facing business needs. Application Development & ... global SAP implementation experience. + Complies and enforce adoption of Solution Manager , Charm Management, JIRA, and other standard tools. + Provide leadership and… more
- KPMG (Sacramento, CA)
- …workpapers in accordance with KPMG requirements and common industry practice for internal audit and risk consulting client engagements; lead efforts in ... **Business Title:** Technology Risk, Manager **Requisition Number:** 119369 - 9 **Function:** Advisory...risk (first line or second line of defense), cybersecurity, internal audit or IT compliance function as… more
- Moss Adams LLP (Sacramento, CA)
- …middle-market companies, not-for-profit organizations and governmental agencies. Services include internal audit , employee benefit plans, outsourced accounting, ... **Assurance Manager - Construction** **Description** At Moss Adams, we...Managers and Partners in the areas of risk assessment, audit plan programs and internal audit… more
- BMO Financial Group (Sacramento, CA)
- …of significant revenue generation from sales and syndications. Ensures the required internal control standards, including adherence to audit , regulatory and ... **We are seeking a highly motivated Team Lead/Principal Relationship Manager to lead a team of relationship managers in...decisions as a trusted advisor. + Makes recommendations to senior leaders on strategy and new initiatives, based on… more
- Amentum (Sacramento, CA)
- The **Tax Advisory Manager ** will report to the Tax Advisory Senior Director and will be responsible for assisting with Amentum's tax research, planning, ... foreign jurisdictions (direct and indirect tax), including gathering and validating data for audit requests, drafting audit responses, etc. + Monitor and analyze… more
- Cardinal Health (Sacramento, CA)
- …applications, systems, databases and websites to achieve the organization's internal needs and externally-facing business needs. Application Development & ... maintaining strong relationships. + Manage standard operating procedures (SOPs), audit responsibilities (SOC2, SOX), and ensure compliance with security principles.… more
- Cardinal Health (Sacramento, CA)
- …that enable operations and drive business value. We currently have a need for a Manager of Order to Cash for Pharmaceutical IT! This role will be accountable for ... peer customers and suppliers at various management levels may interact with senior management. + Interactions normally involves resolution of issues related to… more
- Sutter Health (Sacramento, CA)
- …to affiliates and UBI customers. Resource and liaison between Finance and Senior Management, other Sutter Health departments, and outside customers. Supports the ... Finance Executive on projects such as financial and audit issue analysis and write-up; standardization of policies and procedures; and development and implementation… more
- Lumen (Sacramento, CA)
- …+ Effectively and professionally support and communicate with members of Human Resources, Senior Management, Corporate Security, Internal Audit , Finance, Law ... Our team is seeking a full-time Lead Corporate Investigator to conduct internal investigations into concerns raised internally and externally and reported to the… more