- BMO Financial Group (Los Angeles, CA)
- …client/outstanding issues including how issues are handled. + Participates in audit and client issue resolution, addressing irregularities and driving corrective ... Advanced level of proficiency: + Product Knowledge + Regulatory Compliance + Data Analysis Reporting + Document Management + Microsoft Office + Problem-Solving +… more
- General Atomics (Poway, CA)
- …and the information systems technical staff to ensure that information technology design, data , reports, systems and processes meet the needs of the end users. The ... coordinate activities between user departments and external agencies such as audit agencies, suppliers, subcontractors, etc. + With minimal supervision, reduce… more
- Fujifilm (Sacramento, CA)
- …debt provision + Prepares monthly and quarterly cash flow forecasts using historical data , trends, and projections. + Assists with analyzing cash flow statement and ... Finance and Accounting. + Prepare documentation & support internal and external audit requirements as needed + Adheres to the Company's quality and regulatory… more
- Cardinal Health (Sacramento, CA)
- We are seeking a highly motivated and detail-oriented Security and Compliance Analyst to join our Data Office. In this role, you will report to the Data ... and Compliance Manager and will be instrumental in safeguarding our data assets by developing, implementing, and monitoring security controls, conducting thorough… more
- The County of Los Angeles (Los Angeles, CA)
- …controls; participates and directs other professional staff members in working with data processing providers in the design and technical development of computerized ... applications. Supervises the evaluation of control systems. Supervises the review of audit findings prepared by the County Auditor and outside agencies and… more
- The County of Los Angeles (Los Angeles, CA)
- …and implements reporting procedures to ensure that program services utilization and revenue data are reported accurately and in a timely manner. + Coordinates the ... as necessary. + Oversees audits and the implementation of audit recommendations for programs managed. + Represents managed programs...and technical direction at the level of Health Program Analyst III. A Master's degree in Psychology, Social Work,… more
- The County of Los Angeles (Los Angeles, CA)
- …and interpret data to measure performance while safeguarding confidential data and information obtained during the audit process. Interviews department ... records, and other related areas, and prepares comprehensive reports on audit findings. CLASSIFICATION STANDARDS Positions allocable to this class are located… more
- The County of Los Angeles (Los Angeles, CA)
- …professional accounting systems analysis work in connection with the internal audit , development, evaluation, and review of large-scale and complex fiscal control ... of accounting control and reporting systems to be incorporated in electronic data processing systems. Recommends and coordinates the implementation of policy and… more
- The County of Los Angeles (Los Angeles, CA)
- …implements reporting procedures to ensure that program services utilization and revenue data are reported accurately and in a timely manner. Coordinates the delivery ... and review methods as necessary. Oversees audits and the implementation of audit recommendations for programs managed. Represents managed programs in meetings with… more
- CVS Health (Sacramento, CA)
- …with heart, each and every day. **Position Summary** The Specialty Pharmacy Off-Phone Audit Manager leads the internal audit function for CVS Specialty's ... this leader possesses the skills to develop and implement the annual audit plan for pharmacy task functions including intake, benefits verification, order… more