- Abbott (Alameda, CA)
- …lead and support internal and external audits readiness activities, manage audit -related documentation, and drive quality system improvements. **What You'll Work ... 13485, MDSAP, 21 CFR Part 820, etc.). + Maintain audit schedules, records, and metrics; track and trend ...audit schedules, records, and metrics; track and trend audit findings to identify systemic issues. + Collaborate with… more
- Southern Glazer's Wine and Spirits (Union City, CA)
- …are completed in a timely manner, etc.) + Conduct interim and annual external audit schedules and support internal and external audit activities, as required, to ... and other outside personnel + Support internal and external audit activities, as required, to ensure that auditors are...to complete their audits timely + Responds to any audit comments or suggestions upon completion of the … more
- Conduent (Los Angeles, CA)
- …CPhT** **Do you have a CPhT certification?** **Would you like to audit pharmacy claims for accuracy?** **About the Role** Conduent Payment Integrity Solutions ... to prescription requirements and pharmacy practices. + Responding to pharmacy calls regarding audit results and dealing with clients periodically to report audit … more
- Astrix Technology (Los Angeles, CA)
- …audits, including for-cause audits. + Prepare necessary documentation to support audit activities, including audit plans, reports, certificates, and corrective ... action plans. + Verify the accuracy of audit findings and follow-up activities, ensuring non-compliance issues are resolved appropriately. + Review and finalize … more
- Proofpoint (Sunnyvale, CA)
- …procedure documentation and system updates to ensure SOX Compliance and audit -readiness + Prepare capitalization table, and outstanding and vested equity awards ... roll forward reports monthly + Perform quarterly audit between transactions in equity systems and payroll/AP records...proper taxable income reporting + Respond promptly to financial audit or international audit requests and provide… more
- The Clorox Company (Pleasanton, CA)
- …Vista transformation program, supports post-go-live stabilization, and enables secure, audit -ready operations as Clorox transitions from project-based delivery to ... impact and cost recommendations, risk remediation, system access control, audit readiness, and audit reporting / remediation. + Drive our SAP and Security… more
- Zscaler (San Jose, CA)
- …+ Design AI powered agents to enhance compliance tasks, including audit preparation, evidence collection, risk assessments, and control testing, while integrating ... Rego, LLM APIs, GRC tools, etc.), with the goal of streamlining audit preparation, risk assessments, and control testing, integrating compliance-related checks into… more
- Cardinal Health (Sacramento, CA)
- …will lead a high-performing team and work cross-functionally with legal, privacy, audit , and IT stakeholders to ensure the organization maintains a strong and ... as a key advisor to stakeholders across Privacy, Legal, Audit , IT and Business Units to confirm regulatory and...roles such as IT Compliance, IT Risk Management, IT Audit , Enterprise Risk Management, etc preferred. + Proven leadership… more
- Microsoft Corporation (Mountain View, CA)
- …or related field AND 4+ years experience in business, legal/regulatory, compliance, audit /consulting firm + OR equivalent experience. + 2+ years working with ... (JD) Degree AND 5+ years experience in business, legal/regulatory, compliance, audit /consulting firm + OR Master's Degree in Science, Business, Engineering, or… more
- Highmark Health (Sacramento, CA)
- …for proactive and investigative purposes to comply with internal audit and regulatory requirements. **ESSENTIAL RESPONSIBILITIES** + Performs investigations into ... Credentialing or Medical Review Committee. + Engages in delivery of audit results and overpayment negotiations.Responsible for recovery/ savings of misappropriated… more