- Gilead Sciences, Inc. (Foster City, CA)
- …Process Owner for E-systems Quality incl. process, issues, risks, inspection and audit requests Identify and implement process improvements to enhance output and ... efficiency, and proactive risk management Ensure Development E-Systems maintain continuous audit readiness, while leading efficient audit execution support… more
- The County of Los Angeles (Los Angeles, CA)
- …professional accounting systems analysis work in connection with the internal audit , development, evaluation, and review of large-scale and complex fiscal control ... procedure relating to accounting control, fiscal record keeping methods, and audit trails; monitors the activities of organizations responsible for implementing… more
- Oracle (Sacramento, CA)
- …costs, improving workflow efficiency, and maintaining compliance with security and audit requirements on a global scale. **Responsibilities** _Hardware Delivery & ... hardware management practices comply with Oracle's internal security, privacy, and audit requirements, maintaining documentation for regulatory/ audit review. +… more
- Oracle (Sacramento, CA)
- …oversight, ensuring our largest data center programs maintain operational readiness and audit compliance. This position carries a high level of accountability and ... and deployments are captured accurately within Oracle systems; maintain audit -ready records. + **Risk Management:** Anticipate material and logistics risks,… more
- Cedars-Sinai (Los Angeles, CA)
- …productivity and accuracy standards. Assists with processing re-bills post coding audit changes and assists with coding corrections needed from billing department. ... opportunities. + Evaluate codes through data reports and trended opportunities, audit to validate findings, produce summary reports with recommendations of action… more
- Oracle (Sacramento, CA)
- …support, as well as continuous improvement. + Implement and manage automated monitoring, audit , and alerting tools to maintain high reliability and rapid response to ... systems, protocols, and processes meet or exceed corporate policy, regulatory, and audit requirements. + Analyze incident and system health data to drive root… more
- Oracle (Sacramento, CA)
- …lifecycle, from roadmap definition and architecture to deployment, automation, audit , and modernization, while maximizing process efficiency and business value. ... processes, and integrations consistently meet or exceed global regulatory, privacy, and audit requirements. + Partner with IT and business teams to deliver… more
- Banc of California (Pasadena, CA)
- …to ensure systems and processes support financial reporting, compliance, and audit readiness. System Ownership & Delivery + Oversee daily operations, enhancements, ... and enhance scalability. + Ensure compliance with SOX, FFIEC, and internal audit standards across system configurations, access, and change management. + Partner… more
- Cardinal Health (Sacramento, CA)
- …as well as stakeholders from Finance, Legal, Ethics & Compliance, Internal Audit and our various business segment leadership teams throughout the Cardinal Health ... cross-functional collaboration across key stakeholders (eg, Cybersecurity, Finance, Internal Audit , Legal and Compliance, IT/Business Leadership team) + Conduct… more
- Deloitte (San Francisco, CA)
- …practice. We are seeking professionals who want to build off their existing audit knowledge and use such knowledge on exciting advisory projects that add great ... encourages team members to take initiative and seek on-the-job learning opportunities. Audit & Assurance services are focused on engagements related to independent… more