- Boehringer Ingelheim (Fremont, CA)
- …+ Ensures compliance with BI and external standards and supports audit activities + Oversee coordination of EF allocations and consolidated reporting for all ... processes like inventory count / cycle counts, contract manufacturing agreements + Audit / Compliance + Support BU Business Partner / OPU Central Controlling in… more
- UCLA Health (Los Angeles, CA)
- …vital role, you will conduct Risk Adjustment Data Validation (RADV) audits, compliance risk-based audits, support external audit coordination, and ensure ... with CMS and DMHC regulations across the organization. Reporting to the Compliance Manager, MAPD Audit , you will contribute to the organization's audit work… more
- Intellisense Systems Inc (Torrance, CA)
- …problem reports are evaluated by members and approved changes are implemented correctly. 4. Audit & Compliance Support + Prepare for regulatory audits such as ... changes specified by management and other functional groups in compliance with DO-178C and DO-254 safety assurance. As a...+ Ensure the plan covers version control, access control, audit trails, and release procedures. 2. Artifact Control &… more
- Abbott (Alameda, CA)
- …lifecycle elements including specifications, materials, parts, BOMs, CAD models, and documents. + ** Audit Trail & Compliance Records:** Maintain audit trails ... Windchill. This role oversees change orders and documentation to ensure compliance with regulatory standards while supporting organizational objectives. By aligning… more
- Robert Half Finance & Accounting (Oakland, CA)
- …reports, dashboards, and key performance indicator (KPI) summaries for leadership review. + Compliance and Audit : + Ensure compliance with all applicable ... managing the company's financial processes, ensuring accurate reporting and compliance , and driving operational efficiency. Key Responsibilities: + Accounting… more
- Kohl's (San Bernardino, CA)
- …and procedure violations to leadership, investigate internal theft, monitor processes, audit compliance , and perform data entry, documentation and Gatehouse ... Monitor associates (via the floor and CCTV) to ensure compliance to processing guidelines + Perform data entry of...to processing guidelines + Perform data entry of all audit results and assigned information + Perform all Gatehouse… more
- Bank of America (Westlake Village, CA)
- …managed may include: financial control/budgeting and consolidation, personnel processes, audit / compliance , premises, and coordination of certain projects, ... flow issues, associate training, service quality, process improvement. Resolves personnel, audit and/or budget issues by researching and analyzing unusual problems,… more
- City National Bank (Los Angeles, CA)
- …services industry, with at least five years in an operational risk management, internal audit , or compliance role * Minimum 3 years of control assessment and ... remediation and control management activities for moderate to high-risk initiatives in compliance with the Issue Management Policy and Standard and the Internal… more
- Oracle (Sacramento, CA)
- …technical and procedural documentation-covering device standards, installation and escalation playbooks, audit records, and compliance artifacts. + Measure and ... secure integration with monitoring and alarm systems, and ensure continual compliance with both Oracle's and external regulatory requirements. You will collaborate… more
- Educational Testing Service (Sacramento, CA)
- …leads and ETS Finance, Accounting, Contracts, and Legal teams. + Ensure federal Award Audit evidence full compliance with the requirements of the award (rates, ... contract. Furthermore, this role will be responsible for full compliance with federal guidelines on contracts, audits, and financial...as needed. + Monitor federal contracts and grants for audit readiness. + Coordinate audit responses, in… more