- Terumo Neuro (Aliso Viejo, CA)
- …to achieve the highest overall clinical quality standards. + Develop and execute audit plans to support CQA initiatives. + Plan and conduct clinical quality audits ... sites, and/or vendors with minimal supervision. + Prepare and deliver audit reports for auditees and management by summarizing nonconformities/observations and… more
- Deloitte (San Francisco, CA)
- …encourages team members to take initiative and seek on-the-job learning opportunities. Audit & Assurance services are focused on engagements related to independent ... External Audit services, Accounting, Controls & Reporting Advisory, and Specialized...across the corporate reporting landscape. Learn more about Deloitte Audit & Assurance. Qualifications Required: + Bachelor's degree in… more
- Deloitte (San Jose, CA)
- …Assist multi-state companies with state unclaimed property matters including audit defense, voluntary compliance, annual reporting, developing policies and ... property compliance processes and making recommendations for improvement + Assist Deloitte audit teams with review and analysis of unclaimed property reserves. +… more
- Edwards Lifesciences (Irvine, CA)
- …all SOX key controls are appropriately completed within area of responsibility. Establish audit worthy evidence and documentation to ensure no significant audit ... deficiencies are identified by internal and/or external audit + Develop, maintain and update desk procedures documentation as processes change for efficiency + Other duties as assigned by leadership **What you'll need (Required):** + A Bachelor's degree in… more
- Deloitte (Costa Mesa, CA)
- …researching tax law and drafting technical memos and opinions. + Assisting with audit defense including preparation of responses and drafting issue responses as well ... provisions in accordance with ASC 740 as well as supporting the Deloitte audit team on tax provision reviews, including analyzing the authority level of uncertain… more
- Robert Half Finance & Accounting (San Francisco, CA)
- …+ Distribute capital statements and manage fund administrator relationships Annual Audit + Review annual financial statements and coordinate with external auditors ... + Manage audit documentation, including confirmations, valuation memos, and transaction support Fund Operations + Support capital calls, distributions, redemptions,… more
- Medtronic (Los Angeles, CA)
- …**:** + Serve as an advisor to the CEO, executive team, and Board Audit Committee on compliance and risk matters. + Prepare and deliver regular reports on ... confidential and effective whistleblower and reporting mechanism. + Partner with internal audit and legal teams to manage compliance risk assessments and audits.… more
- CVS Health (Sacramento, CA)
- …on business review and credentialing services projects and issues. + Drives the audit process including error correction and rebuttal. + Reviews audit results ... for accuracy and provides guidance on items with critical business implications. + Partners with network management and provider relations, provider services, health delivery associates, and other cross functional areas to manage provider/producer issues. +… more
- Grifols Shared Services North America, Inc (San Diego, CA)
- …expertise (including but not limited to assisting in MDR reporting and Audit ). This role also maintains laboratory equipment and works collaboratively with ... Responsible for taking regular inventory and ordering lab supplies + Assist in Audit preparation as needed and prepare reports per auditory/regulatory needs. May be… more
- AAA Northern California, Nevada & Utah (Walnut Creek, CA)
- …related field plus 5 years of years of business analytics, finance, accounting or audit experience or High School diploma plus 7 years of of business analytics, ... finance, accounting or audit experience #LI-VB1 #VIC_RX We target between minimum and midpoint of the range, and all offers are subject to a fair pay analysis -… more