- University of Southern California (Los Angeles, CA)
- …is reported. (ie Medicare, State Licensing Boards, etc.) + Coordinate internal audit visits, data collection and reporting per organizational policy + Ensure the ... assurance, Medicare, OSHA, CDPH, TJC or other governing agency audit + Ensure compliance with state Worker Compensation and...quality and financial metrics (ie MIPS) by performing periodic audit of records. Work with the Regional Medical Director… more
- Carrington (Orange, CA)
- …this position is $26.00 - $28.00. **What you'll do:** + Review and audit all department activities, including vendor profile quality, documents provided and process ... leaders. + Review and respond to internal and external audit requests received by the department as needed. +...required. + Oversee the process of reviewing vendors' on-site audit reports provided by Risk Management to ensure proper… more
- GE Aerospace (San Ramon, CA)
- …critical relationships with Defense Contract Management Agency (DCMA) and Defense Contract Audit Agency (DCAA) personnel. The role will have frequent contact with GE ... and guidance. + Collaborate with internal representatives and external government audit partners to support government audits. + Personally lead or support… more
- City of Santa Monica (Santa Monica, CA)
- …and reviews health and retirement cost allocations. Assists in the preparation of annual audit work papers, audit schedules and the Single Audit Report. ... Researches and makes recommendations to update and/or implement new accounting procedures and to improve the efficiency and effectiveness of work processes. Collects, interprets and updates statistical data for use in financial reporting, benchmarking, and… more
- Oracle (Sacramento, CA)
- …leadership, and Risk Management TPMs to align documentation with audit expectations. **Engineering Documentation for Hyperscale Healthcare Systems** + Translate ... with third-party regulatory consultants to incorporate their recommendations. + Support audit readiness activities throughout 2025-2026. **What We're Looking For :**… more
- Oracle (Sacramento, CA)
- …consistently applied across schedules, POs, commitments, and actuals for traceability and audit . + Establish data governance, access controls, and audit trails; ... quarterly cost indices and benchmarks used across regions + Clean audit results and strong stakeholder satisfaction **Organizational Placement** Reports to: VP/Head… more
- Stanford University (Stanford, CA)
- …governance, and establishing a unified source of truth that enhances transparency, audit readiness, and operational excellence. This is a pivotal leadership position ... hoc reporting, and support decentralized, data-informed decision-making. + Ensure audit readiness and regulatory compliance by overseeing documentation practices,… more
- MongoDB (Palo Alto, CA)
- …to drive timely and accurate delivery of requests to ensure overall success of the audit and ability to meet committed deadlines. Actively manage the team and the ... audit to deliver an efficient and effective process +...across the CFO organization (FP&A, Tax & Treasury, Internal Audit ) and other cross functional teams. **Coaching for impact… more
- Oracle (Sacramento, CA)
- …Leadership, and Risk Management TPMs to align security architecture with audit expectations. + Incorporate AI regulatory and AI safety considerations, including: ... third-party assessors, regulatory consultants, and security certification bodies. + Support audit readiness for MDR, ISO standards, AI regulatory reviews, and… more
- US Tech Solutions (Whittier, CA)
- …of the Claims department staff 5.Coordinate the generation and review of claims audit , status and pending claims reports ensuring authorized claims are paid in ... monthly reports reflecting staff and departmental quality statistics 12.Review and audit member liability denials and Provider Dispute Resolution claims to ensure… more