- Nelnet (Sacramento, CA)
- …world class information cybersecurity & compliance services. The Security Advisor provides information security and compliance consulting services using accepted ... DSS, CMMC, GDPR, FERPA, HIPAA/HITECH, GLBA, and FCRA Red Flags. The Security Advisor will gather and analyze customer information, make remote and/or physical site… more
- Nelnet (Sacramento, CA)
- …world class information cybersecurity & compliance services. The Security Advisor provides information security and compliance consulting services using accepted ... as CMMC, GDPR, FERPA, HIPAA/HITECH, GLBA, and FACTA Red Flags. The Security Advisor will gather and analyze customer information, make remote and/or physical site… more
- Cardinal Health (Sacramento, CA)
- …experience working in a transnational finance environment coupled with strong internal controls. + Possesses understanding of service level goals and objectives ... SAP Vistex accruals and settlement calculation runs + Preparing audit support packages for review and assuring SOX compliance...pertaining to rebates and admin fees coming from both internal and external stakeholders Ensure GPO Admin Fees and… more
- Cardinal Health (Sacramento, CA)
- …Admin Fees calculation and payout transactions + Calculation of rebates + Preparing audit packages and submit for approval + Work with offshore team to facilitate ... pertaining to rebates and admin fees coming from both internal and external stakeholders + Assist in Month-End Reconciliations...in related field, including but not limited to Finance, Audit , or Accounting, preferred + Knowledge with SAP, Vistex,… more
- Deloitte (Sacramento, CA)
- …collaborating with colleagues across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in the team's success and ... flip + Sale-leaseback + Pass-through lease + Maintain and develop strong internal and client relationships + Demonstrate sound judgment and a quality-first mentality… more
- Deloitte (Sacramento, CA)
- …collaborating with colleagues across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in the team's success and ... flip + Sale-leaseback + Pass-through lease + Maintain and develop strong internal and client relationships + Demonstrate sound judgment and a quality-first mentality… more
- Deloitte (Sacramento, CA)
- …all relevant local, national, and international laws and regulations. Regularly update internal policies to align with changing regulatory landscapes to ensure that ... and mitigation plans. Ensure all documentation is accurate and audit ready. + Must demonstrate good judgment and pragmatic...for a ServiceNow GRC. The GRC Senior Solution/Lead Solution Advisor is expected to have an in- depth understanding… more
- KPMG (Sacramento, CA)
- …for being a great place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's most important industries. Our growth ... on a national level + Serve as the trusted advisor to family offices on strategic, operational, and financial...new potential client service opportunities by collaborating with KPMG's Audit and Advisory practices + Contribute to the growth,… 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 ... or exceeded. + Provides strategic input into business decisions as a trusted advisor . + Makes recommendations to senior leaders on strategy and new initiatives,… more
- Deloitte (Sacramento, CA)
- …Actuary Senior Consultant Deloitte Consulting's actuarial practice is a leading advisor and implementation partner working with Individual Life and Annuity insurance ... or other assets or project accelerators + Provide support in developing internal and external eminence, research, and solution development + Provide subject matter… more
- Siemens (Sacramento, CA)
- …on ensuring the quality of CS's financial operations and meeting internal customer's expectation, while applying digital skills and operational improvement ... * Perform account reconciliation for accounts in scope and participate in quarterly audit activities * Maintain and perform key controls in scope of closing and… more
- Moss Adams LLP (Sacramento, CA)
- …services to our dynamic client base. Consulting Managers serve as a valued business advisor to our clients by filling a variety of client roles such as Virtual ... increased revenue generation or cost savings + Coordinate annual audit and/or tax return with outside CPA firm +...for the position, actual pay may vary based on internal equity, knowledge, experience, skillset, and geographic location among… more
- Deloitte (Sacramento, CA)
- …team members The team Our Finance & Performance team works as a trusted advisor to CFOs, COOs, CIOs, and key executives. We advise, implement and deliver ... large or boutique consulting firm, or serving as an internal consultant within industry * Experience with at least...Oracle EPM tools that enable compliance checks and process ( Audit Logs, SOX, etc.) * Understanding of finance business… more