- Southern California Edison (Rosemead, CA)
- …ledger and month end close entries + Directs the annual financial statement audit by working directly with internal staff and external accounting firm + Manages ... completing the final budget documentation + Takes part in the year-end audit ; when requested by auditors, provides supporting schedules, work papers, and financial… more
- Southern California Edison (Rosemead, CA)
- …staff and external accounting firm to facilitate the annual financial statement audit + Executes the preparation, compilation and review of monthly and annual ... reconciling all temporarily restricted fund balances + Carries out the year-end audit ; compile and prepare supporting schedules, work papers, and financial reports… more
- Hyundai Autoever America (Costa Mesa, CA)
- …a wide range of responsibilities including requirements analysis, end-to-end testing, audit support, providing guidance and support to other team members. This ... and product technical risks of new complex projects and quality testing and audit support. In addition, you will work with support and operations vendor partners… more
- Always Best Care Senior Services (San Diego, CA)
- …obtain orders, H&P's and demographics for new and recertified patients. Order DME, Audit Patient Profiles for accuracy, report lab results to physician and RN's. ... obtain orders, H&P's and demographics for new and recertified patients. Order DME, Audit Patient Profiles for accuracy, report lab results to physician and RN's.… more
- Warner Bros. Discovery (Burbank, CA)
- …Director of eDiscovery and Digital Forensics, supporting WBD legal, ethics, internal audit , employment, privacy, and information security teams. The role is broad ... accuracy and relevance of produced data. 4. Compliance & Risk Mitigation - Audit processes to meet legal and regulatory standards, addressing gaps proactively. -… more
- UCLA Health (Los Angeles, CA)
- …accuracy and policy compliance. The Senior Reimbursement Manager also leads audit response efforts, supports strategic initiatives, and delivers insights that shape ... + Prepare and file annual Medicare and Medi-Cal cost reports and lead audit responses for intermediaries, PwC, and CMS + Analyze net revenue reports, investigate… more
- Kelly Services (Pleasanton, CA)
- …and regulatory inspections, including preparing and submitting responses to findings. + Audit raw data, summary tables, and reports associated with GLP and GCLP ... and maintain QA Standard Operating Procedures (SOPs), QA files, and QA audit logs. + Monitor and interpret regulatory requirements to ensure alignment with… more
- Marriott (San Francisco, CA)
- …in a clear and precise manner. * Oversees internal, external and regulatory audit processes. * Provides excellent leadership by assigning team members and other ... team goals, etc. * Improves profit growth in operating departments. * Reviews audit issues to ensure accuracy. **Managing Projects and Policies** * Generates and… more
- Kohl's (San Bernardino, CA)
- …procedure violations to leadership, investigate internal theft, monitor processes, audit compliance, and perform data entry, documentation and Gatehouse operations. ... to ensure compliance to processing guidelines + Perform data entry of all audit results and assigned information + Perform all Gatehouse operations and Gatehouse… more
- Intuit (Mountain View, CA)
- …Risk Advisory Manager who thrives at the intersection of risk management, audit execution, and technology. This is a high-impact individual contributor role, ... SOX program. **What you'll bring** + 8+ years of experience in internal audit , SOX compliance, risk advisory, or public accounting. Experience in the Fintech or… more