- BeOne Medicines (Emeryville, CA)
- …with GCP regulations, internal quality standards, and relevant guidelines; Document audit findings, deviations, and areas of non- compliance ; Interview personnel, ... responsible for independently overseeing and conducting GCP audits, to ensure compliance with GCP regulations and industry standards, in accordance with applicable… more
- Robert Half Finance & Accounting (San Francisco, CA)
- …Payable team, ensuring timely and accurate invoice processing, vendor communication, and compliance with tax and audit requirements. This is a high-impact ... account reconciliations and prioritize payments. + Update and validate compliance of AP processes and policies. + Prepare for...AP processes and policies. + Prepare for tax and audit schedules, including 1099 facilitation. + Manage W-9 collection… more
- Ventura County (Ventura, CA)
- …of coders that are not meeting quality standards; prepare audit reports, audit summary analysis of accuracy rate, compliance rate with quality standards and ... on the most difficult coding cases; + Ensures VCMC coding practices are in compliance with ICD-10 CM/PCS and CPT coding guidelines, Federal and State regulations and… more
- Robert Half Finance & Accounting (San Francisco, CA)
- …Manager will oversee a team responsible for invoice processing, vendor communications, and compliance with tax and audit schedules. The role also involves ... reduce errors. + Oversee account reconciliations and payment prioritization. + Maintain compliance with internal policies and external regulations. + Prepare for tax… more
- Lincoln Financial (Sacramento, CA)
- …is a self-starter and initiative driven, ready to take ownership of critical audit processes and thrive in a dynamic, fast-paced environment. This position is ... perfect for someone inclined to leverage their IT Audit (and IT) expertise in an internal audit...risks, and control objectives. + Carry out duties in compliance with all state and federal regulations and guidelines.… more
- City National Bank (Los Angeles, CA)
- …within a team and on occasion as an individual contributor on routine audit assignments testing internal controls and ensuring compliance with bank policies, ... propriety mutual funds, security sales and trading, and insurance activities. Compliance with various laws, rules, regulation, and other regulatory pronouncements.… more
- Children's Hospital Los Angeles (Los Angeles, CA)
- …pivotal leadership role is directly accountable for contributing to audit functions, business continuity, claims management, insurance, physical security, integrated ... levels of leadership across CHLA. The position collaborates closely with the Chief Compliance Officer and the compliance team to implement and operationalize… more
- CalSTRS (Sacramento, CA)
- …applicable. **Final Filing Date:** **8/31/2025** **Job Description and Duties** The CalSTRS Audit Services Division is seeking a motivated individual to work as a ... Analyst on the Operations Team. CalSTRS delegated authority to Audit Services to perform audits in order to evaluate...perform audits in order to evaluate a school employer's compliance with the Teacher's Retirement Law. The mission of… more
- Crane Aerospace & Electronics (Burbank, CA)
- …participates in audits including Sarbanes-Oxley (SOX) audits, financial statement audits for compliance with US GAAP and Crane policy. Advisory audits may also ... Internal Auditor also assists on special projects, such as post-acquisition projects, audit methodology reviews, audit tool enhancements, efficiency enablers and… more
- RGP (San Francisco, CA)
- …Consultant that will contribute to the ongoing development of the Global Technology Audit function to enhance its risk management capabilities in support of the ... The Senior Technology Risk Consultant will be part of the Global Technology Audit team and innovative assurance methods to impact and influence positive business… more