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EY
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Sacramento, California
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a Risk Technology consultant and Senior Manager, you have the unique opportunity to bring both ... Technology - Archer – Senior Manager (Open Location)**
The risk landscape is continuously changing due
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EY
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Sacramento, California
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Technology - ServiceNow IRM - Senior (Open Location)**
The risk landscape is continuously changing due ... , cyber risk management, third party risk management, internal controls, compliance, internal audit). You
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Deloitte
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Sacramento, California
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identify process improvements and opportunities for new services. The Senior Consultant will ensure ... experience and knowledgeable industry professionals!
What you'll do
As a Senior within the
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Deloitte
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Sacramento, California
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Internal Audit team advisesclients on process efficiency, fraud detection, operational quality, internal ... , and internal controls. Accounting & Internal Controls (A&IC) is well-positioned to help our clients
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Lumen
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Sacramento, California
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Internal Audit Manager will research, plan, and conduct multiple, concurrent audit and advisory projects to ... and controls.
Internal Audit’s mission at Lumen is to support the Audit Committee and management
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Lumen
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Sacramento, California
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Internal Auditor will execute complex internal financial and/or operational audits and risk assessments ... to communicate audit results to management and identify recommendations as appropriate.
Internal
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Deloitte
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Sacramento, California
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Internal Audit team advisesclients on process efficiency, fraud detection, operational quality, internal ... , and internal controls. Accounting & Internal Controls (A&IC) is well-positioned to help our clients
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EY
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Sacramento, California
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will assist clients and other Risk Assurance professionals in performing information technology control ... , with the global scale, support, inclusive culture and technology to become the best version of you. And
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Oracle
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Sacramento, California
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authorization, audit & assessment coordination, continuous monitoring, security and information risk advisor ... evaluation of internal operations, controls, communications, risk assessments and maintenance of
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Confluent
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Sacramento, California
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seeking an experienced, self-motivated Internal Audit & SOX Manager as well as for IA projects (as needed) to join our Internal Audit team. In this role, you will be a key player in the Company's development
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Lumen
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Sacramento, California
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in internal audit, risk consulting, or external audit focusing on IT-related risks and controls ... looking to hire a Senior IT Internal Auditor to execute IT-focused audits primarily but also, support
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Marriott
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Sacramento, California
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internal stakeholders, Executive Management and Senior Leadership
Trains and/or mentors other team ... Job Number 24103809
Job Category Information Technology
Location Marriott
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Deloitte
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Sacramento, California
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, and internal controls. Accounting & Internal Controls (A&IC) is well-positioned to help our clients ... looking to join a dynamic team that utilizes cutting edge approaches and innovative technology to identify
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Highmark Health
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Sacramento, California
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incumbent will partner with the organizational risk and business partners, the technology organization, and ... and technology processes, risk and control frameworks, and assessment methodologies, particularly as
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Deloitte
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Sacramento, California
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fulfill their mission promise.
Our Internal Audit team advisesclients on process efficiency, fraud ... , and internal controls. Accounting & Internal Controls (A&IC) is well-positioned to help our clients
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Deloitte
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Sacramento, California
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, and internal controls. Accounting & Internal Controls (A&IC) is well-positioned to help our clients ... looking to join a dynamic team that utilizes cutting edge approaches and innovative technology to identify
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Oracle
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Sacramento, California
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Job Description
Role: Internal Audit Director
Location: Austin, TX
**Note ... compliance/regulatory requirements globally.
Handle the execution of internal audit engagements
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EY
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Sacramento, California
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Professional Practice - Senior Manager, Technology Risk, Financial Audit IT
Professional Practice at ... looking for a Technology Risk (Financial Audit IT) Senior Manager to support both US and international
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Oracle
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Sacramento, California
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Senior Engineers? Do you thrive in efforts to minimize complexity while driving hyper scale solutions ... experienced Network Development Engineers
Lead the architecture and design of process and technology
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Deloitte
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Sacramento, California
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pressing needs in accounting, budgeting/forecasting, financial reporting, assurance, and internal controls. Accounting & Internal Controls (A&IC) is well-positioned to help our clients address their most urgent
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SolomonEdwards
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Sacramento, California
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Communication: Communicate effectively with internal stakeholders, including senior management, finance ... Insurance Regulatory Reporting Consultant Remote - USA,USA Position Summary: We are seeking a
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Deloitte
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Sacramento, California
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, you can help clients achieve impact and value from their investments in both people and technology ...
Analyze and reengineer business processes to meet audit, financial management, and mission objectives
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Deloitte
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Sacramento, California
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intersection of climate, technology, and public sector program development. This leader has experience across ... , and forecast data working with Sales Operations team
Overseeing internal sales activities to
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Oracle
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Sacramento, California
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lifecycle. Provides a broad set of guidance to technical and senior technical members of staff. Interprets ... teams. Responsible to drive technology to meet product and service requirements. Participate in
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EY
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Sacramento, California
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regulation adherence and internal policy compliance; and potential need to add risk mitigation language ... , with the global scale, support, inclusive culture and technology to become the best version of you. And
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PwC
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Sacramento, California
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:** Full time
Travel Requirements: Up to 20%
A career in Finance, within Internal Firm Services, will provide you with the opportunity to help PwC in all aspects of our Finance internal function
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RGP
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Sacramento, California
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—solving problems in the areas of Business Transformation, Governance, Risk and Compliance, and Technology ... . * Partners with internal departments to ensure adequate reserves in compliance with GAAP, preparing adjusting
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Oracle
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Sacramento, California
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process and technology solutions enabling SaaS component risk assessment, defect cataloging, and ... ? Do you believe comprehensive risk analysis should guide design decisions? Do you feel that problem
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Oracle
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Sacramento, California
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lifecycle. Provides a broad set of guidance to technical and senior technical members of staff. Interprets ... teams. Responsible to drive technology to meet product and service requirements. Participate in
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Oracle
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Sacramento, California
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lifecycle. Provides a broad set of guidance to technical and senior technical members of staff. Interprets ... teams. Responsible to drive technology to meet product and service requirements. Participate in
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