- Insight Global (San Francisco, CA)
- …new hires, terminations, and in-year and/or year-over-year change and complete relevant audit controls for SOX compliance * Perform User Acceptance Testing for new ... and/or modified configuration to execute sales comp plan changes in the sales incentive administration tool * Identifying and contribute to process improvements to scale Sales Compensation operations with Samsara's growth We are a company committed to creating… more
- General Atomics (San Diego, CA)
- …software renewals and usage, deployment, license availability and external vendor license audit report requests in a timely manner. + Maintains the IT asset ... management database, including input, update and connection of data for software and/or hardware assets in relation to requisition, procurement, deployment, maintenance and retirement. + Conducts periodic quality assurance audits and develops resolutions to… more
- UCLA Health (Los Angeles, CA)
- …on evolving policies. + Update and validate Medi-Cal Waiver models and address audit and data requests with precision. + Coordinate and lead weekly calls with ... Reimbursement Directors, ensuring effective communication and follow-through. + Draft government reimbursement policies related to home office costs and document recommendations for improvement. + Conduct deep-dive financial reviews of UCOP general ledgers,… more
- UCLA Health (Los Angeles, CA)
- …assure effective and efficient charge flows. + Maintain files that contain the audit trail of Charge Description Master additions, updates, and other changes. + ... Collaborate with the Revenue Capture, Revenue Integrity, and HB teams on the routine review of charge capture processes. + Manages and conducts special project reviews. + Maintain compliance with CMS, Medi-Cal, and health plan billing regulations. + Analyze… more
- BMO Financial Group (Los Angeles, CA)
- …client/outstanding issues including how issues are handled. + Participates in audit and client issue resolution, addressing irregularities and driving corrective ... actions ensuring proper escalation per established procedures. + Monitors operational performance across multiple teams or service lines, ensuring alignment with KPIs and the achievement of service level agreements (SLAs). + Engages with clients to understand… more
- Sutter Health (Sacramento, CA)
- …or reporting. Corrects and guides other team members as to reporting and audit needs; provides direction and training as needed for procedures, new programs, or ... processes. Communicates frequently with team leads, department leaders and other employees to explain reports. **Additional Requirements:** + **This position supports patient accounts receivable accounting, with responsibility for the accounting and analysis… more
- Intuit (Mountain View, CA)
- …* Managing internal and external relationships, including internal and external audit , external credit agencies, regulators to ensure accurate and timely ... information. **Qualifications** * Proven leader in the data and risk space with 10+ or more years of experience leading conversations across teams to drive for business requirements clarity, build, and launch, with a strong emphasis on global business… more
- Teledyne (Mountain View, CA)
- …+ Conduct regular system assessments and report findings to the ISSM + Monitor audit logs and analyze user activity for compliance + Respond to security incidents ... and oversee recovery processes + Notify ISSM of system changes that impact authorization + Support hardware maintenance, backups, and virus updates + Train employees on internal security policies and assist with spill containment + Participate in configuration… more
- Broadcom (San Jose, CA)
- …planning, and financial reporting, planning and analysis. Also includes audit responsibilities. Knowledge: Internally recognized technical or business contributor ... uses skills to contribute to development of company objectives and principles and to achieve goals in creative and effective ways. + Possesses a specialized level of technical expertise or business acumen with accomplished track record + Networked within the… more
- General Atomics (Poway, CA)
- …coordinate activities between user departments and external agencies such as audit agencies, suppliers, subcontractors, etc. + With minimal supervision, reduce ... rework and aging of configurations/developments + May provide training, guidance, and direction to less experienced staff. + Other duties as assigned or required. We recognize and appreciate the value and contributions of individuals with diverse backgrounds… more