• Senior Internal Auditor

    Lumen (Sacramento, CA)
    …digitally connect the world and shape the future. **The Role** As a Lumen Senior Internal Auditor , you will conduct complex internal financial and/or system ... written reports to communicate audit results to management a The Senior Internal Auditor will execute complex internal financial and/or operational audits… more
    Lumen (11/06/24)
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  • Internal Auditor II, Internal

    Sutter Health (Sacramento, CA)
    …experience **CERTIFICATION & LICENSURE:** + CPA-Certified Public Accountant, or CIA-Certified Internal Auditor , or CISA-Certified Information Systems Auditor ... the development of the departmental work plan and risk assessment activities. The Internal Audit team supports Sutter Health in advancing its mission and fulfilling… more
    Sutter Health (11/09/24)
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  • Security Advisor - PCI Practice

    Nelnet (Sacramento, CA)
    …(CISA) + GIAC Systems and Network Auditor (GSNA) + Certified ISO 27001 Lead Auditor or Internal Auditor (when issued by an accredited certification body) ... ("Provisional" auditor designations are not sufficient) + IIA Certified Internal Auditor (CIA) Note: _Candidates must agree to prepare for and pass the PCI… more
    Nelnet (10/15/24)
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  • Internal Audit SOX Practice Manager

    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
    HP Inc. (09/04/24)
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  • Internal Audit Analyst

    Highmark Health (Sacramento, CA)
    …**Preferred** (any of the following) + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified Fraud Examiner (CFE) + Certified ... Information Systems Auditor (CISA) **SKILLS** + Knowledge of internal audit functions, including the ability to apply auditing (GAAS), accounting (GAAP) and or… more
    Highmark Health (10/01/24)
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  • Security Advisor - IT Security and Privacy

    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
    Nelnet (10/11/24)
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  • Lead Investigations Analyst

    Highmark Health (Sacramento, CA)
    …**Preferred** (any of the following) + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified Fraud Examiner (CFE) + Certified ... Description :** **JOB SUMMARY** This job conducts and supports internal investigations resulting from evidence of employee malfeasance, including...Information Systems Auditor (CISA) + Certified Information Privacy Professional (CIPP) **SKILLS**… more
    Highmark Health (10/08/24)
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  • ESG Consulting Manager

    Moss Adams LLP (Sacramento, CA)
    …experience withCarbon Accounting \(GHG Protocol - Scopes 1 - 3\) + Certified Internal Auditor \(CIA\), Certified Public Accountant \(CPA\), or FSA \(Fundamentals ... assessments, ESG process improvement, ESG policy and procedure development, ESG internal audits, ESG regulatory compliance support, and ESG strategic planning.… more
    Moss Adams LLP (10/21/24)
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  • Coding Auditor II - Education Program

    Baylor Scott & White Health (Sacramento, CA)
    **JOB SUMMARY** The Coding Auditor 2 is proficient in various types of coding and is responsible for performing coding quality audits, providing feedback to coders ... providing education via both written and oral presentations. The Coding Auditor 2 utilizes the International Classification of Disease (ICD-10-CM/PCS), Healthcare… more
    Baylor Scott & White Health (11/08/24)
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  • Coding Auditor I - Education Program

    Baylor Scott & White Health (Sacramento, CA)
    **JOB SUMMARY** The Coding Auditor 1 is proficient in various types of coding and is responsible for performing coding quality audits and providing feedback to ... coders. The Coding Auditor 1 utilizes the International Classification of Disease (ICD-10-CM/PCS),...Performs coding quality reviews in collaboration with or for internal customers of the organization. Provides feedback as appropriate… more
    Baylor Scott & White Health (11/08/24)
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  • SAP IT Auditor

    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 ... and our communities. **The Role** An exciting opportunity to join **Kyndryl's SAP IT Auditor team** has opened up! This role can be performed remotely so if you… more
    Kyndryl (11/08/24)
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  • Senior Analyst - IT Auditor (Remote…

    Lincoln Financial Group (Sacramento, CA)
    …73815 **The Role at a Glance** We are seeking an enthusiastic Senior IT Auditor transitioning from a traditional IT role and eager to embrace a balanced work-life ... someone inclined to leverage their IT expertise in an internal audit environment, while focusing on an in-depth review...document and review the results of testing according to internal audit methodology. + Prepare detailed audit reports outlining… more
    Lincoln Financial Group (10/12/24)
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  • Sr. Premium Auditor - Large National…

    Travelers Insurance Company (Sacramento, CA)
    …in accordance with company, industry, and state regulations. As a Sr Premium Auditor , you will conduct highly complex audits with minimal oversight. In addition, you ... exposures. + Develop relationships with customers, agents/brokers, underwriters, and other internal business partners. + Remain informed of changes and current… more
    Travelers Insurance Company (10/03/24)
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  • Business Office Auditor

    Dignity Health (Rancho Cordova, CA)
    …Under the supervision of the Business Office Leadership the Business Office Auditor role is responsible for monitoring the quality of work performed within ... use a high level of judgment initiative and resourcefulness when dealing with internal and external customers + Demonstrated ability to work independently + Working… more
    Dignity Health (11/08/24)
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  • Quality System Specialist I

    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
    Kratos Defense & Security Solutions, Inc. (09/01/24)
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  • Mechanical Inspector III-IV (Swing Shift)

    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
    Kratos Defense & Security Solutions, Inc. (08/23/24)
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  • Account Manager - Energy Efficiency

    ICF (Sacramento, CA)
    …+ Association of Energy Engineers (AEE) Certified Energy Manager or Energy Auditor + Certified Passive House Consultant + Professional affiliations including, but ... proprietary and confidential information. + Ability to work with all levels of internal staff, as well as outside clients and vendors. + Detail-oriented mindset to… more
    ICF (11/08/24)
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  • IT Security Architect

    Moss Adams LLP (Sacramento, CA)
    …and assist in implementation of process workflows from a security auditor perspective **Qualifications:** + Bachelor's degree or equivalent experience required, ... range of pay for the position, actual pay may vary based on internal equity, knowledge, experience, skillset, and geographic location among other factors. It's… more
    Moss Adams LLP (10/30/24)
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  • Audit & Assurance Staff Intern - Summer

    Deloitte (Sacramento, CA)
    …profession and learn more about the day-to-day responsibilities of an auditor . You'll receive guidance and work closely with experienced audit professionals, ... you'll sharpen your analytical skills as you audit client financials, transactions and internal control processes . You'll work with audit team members and learn how… more
    Deloitte (10/26/24)
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  • Manager, Quality Assurance - All Suites

    Hilton (Sacramento, CA)
    …owner relations, and more, for all of Hilton's unique brands\! As Manager, QA Auditor , you will support the team that leads our brands with the steadfast goal ... skills to mitigate potential conflicts/issues with general managers, owners, and/or internal customers while upholding the integrity of the brand **WHAT IT… more
    Hilton (10/25/24)
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