- 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
- Lincoln Financial Group (Sacramento, CA)
- …access with Information Security and/or business areas. + Provide customer service to internal customers, recognize what needs to be done to meet customer needs and ... to timeframes. + Provides subject matter expertise to team members and applicable internal /external + Interface with internal and external auditors to respond to… 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
- Lincoln Financial Group (Sacramento, CA)
- …management and/or departmental/enterprise initiatives. + You will collaborate with finance and internal audit to implement and manage required and necessary ... for guidance with best practices and escalations, while upholding to our SOX -governed standard procedures. Your daily interactions will allow you to provide feedback… more