- General Atomics (Poway, CA)
- …compliance issues, and recommending strategies or solutions to address related audit concerns. + Perform the annual risk assessment, monitoring activities, and ... determine strategy and approach, and providing thought leadership in key audit areas. Research technical government accounting, auditing, operational and compliance… more
- Bank of America (Los Angeles, CA)
- …for resolution. **Job Responsibilities:** + Responsible for day-to-day execution of Exam/ Audit Procedures based on generally accepted Exam/ Audit principles and ... Clients and Team Members. + Must be able to document accurate audit trails and audit results. + Ability to write a concise, comprehensive, and grammatically… more
- Hyundai Autoever America (Fountain Valley, CA)
- …with the HAEA and Business Unit Leadership team, Information Security, Legal, Audit and other relevant departments to analyze and implement Information Security and ... scheduled compliance tasks as assigned, summarizing and reporting findings, ensuring that audit issues and associated root causes are understood, well defined and… more
- Fiserv (Sunnyvale, CA)
- …like PCI PTS, PIN, P2PE, and SPoC to keep our products audit -ready and market-ready. + Guide engineers and stakeholders through security requirements, helping ... systems. + Demonstrated expertise in PCI standards (PTS, PIN, P2PE, SPoC), audit preparation, and secure device deployment.. + Experience with source control tools… more
- City of Long Beach (Long Beach, CA)
- …+ Perform an annual risk assessment to identify priority areas to audit . + Assess and update Port Administrative Directives/Policies to align with industry ... is required. TECHNICAL SKILLS NEEDED: + Ability to develop audit programs and testing procedures on the effectiveness of...controls. + Must be able to lead and execute audit engagements, involving controls over financial processes. + Able… more
- Kellermeyer Bergensons Services (San Diego, CA)
- …ensure ongoing vendor compliance. Duties and Responsibilities * Coordinate annual vendor audit questionnaire process and ensure vendor compliance * Send out annual ... audit questionnaires each month to a selected number of...contract agreements * Update ERP system with acceptable, annual audit questionnaires, and file printed copies in vendors' contract… more
- Sage Hospitality Group (South Lake Tahoe, CA)
- …Hotel is looking for a part-time Night Auditor to cover weekend shifts. **Job Overview** Audit , balance and report on the various areas of the hotel (eg food and ... inquiries regarding reservations, hotel information and guest concerns. **Responsibilities** + Audit , balance and report on all food and beverage outlets (eg… more
- Elevance Health (Walnut Creek, CA)
- …coding principles, clinical guidelines, and objectivity in the performance of medical audit activities. + Draws on advanced ICD-10 coding expertise, mastery of ... clinical guidelines, and industry knowledge to substantiate conclusions. + Utilizes audit tools, auditing workflow systems and reference information to generate … more
- Highmark Health (Sacramento, CA)
- …OVERVIEW:** Performs all related internal, concurrent, prospective and retrospective coding audit activities. Reviews medical records to determine data quality and ... identified in the audits compliant with regulatory requirements. Provides written audit guidance. Participates with management in the assessment of external … more
- Moss Adams LLP (San Diego, CA)
- …not-for-profit organizations and governmental agencies. Services include internal audit , employee benefit plans, outsourced accounting, contract compliance and ... Curiosity, and Results Focus. **Responsibilities** : + Manage external audit engagements including client expectations, budgets and financial reporting +… more