- Panasonic North America (Torrance, CA)
- …+ Procurement Planning + Global Code Administration + CSR + Collection and Data Management of Assessment and Consent to Supply Chain Guidelines + Human Resource ... tasks + US Import Control-related tasks + US Customs and/or ISO Audit -related tasks + Procedures and Standard Operating Procedure (SOP) Creation and Maintenance… more
- A Bright Future, Inc. (Pleasant Hill, CA)
- …plans are in place and current for all individuals served and that accurate data is kept which addresses those plans. + Assure Annual, Semi-annual and Quarterly ... SLS acts as aa leader in the field. + Attend all Regional Center audit /IHSS interviews to assure that auditors understand implementation of supports + Assure that… more
- Prime Therapeutics (San Diego, CA)
- …pharmacies to include in onsite trips considering such information as claim analytic data , prior audit history, and/or referrals, and submit recommended audit ... plan to manager for approval; finalize onsite audit plans and schedule trips in accordance to Prime's...non-compliant pharmacy practices or potential pharmacy reimbursements + Track audit activities to support data analysis and… more
- Live Nation (Beverly Hills, CA)
- …so if this sounds like you then please read on! THE ROLE The IT Internal Audit II position will work within the Corporate Internal Audit Group and report ... directly to the Global Sr. Director of IT Internal Audit . This will be a hands-on position, responsible for...404 effort, SSAE 18 SOC 1, SOC2, PCI compliance, Data Privacy and Protection, functional and operating units, focusing… more
- City National Bank (Los Angeles, CA)
- …areas where audit responsibilities are assigned. * Assists the Senior Auditor and or Audit Manager in the development of the audit scope. * Holds ... with auditee to gather information, obtains explanations and supporting data /information and documents audit findings and the...the conclusions drawn. * Keeps the Senior Auditor and/or Audit Manager abreast of progress, issues and… 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
- Southern California Edison (Rosemead, CA)
- …data sets including: + Identification of data flows and extraction of data for audit testing + Analysis using analytics software (excel, Tableau, PowerBI, ... will be in the Operational Audits division within SCE's Audit Services Department, reporting to the Technical Audits Senior... Services Department, reporting to the Technical Audits Senior Manager . In this job, you'll work as an engagement… more
- Intuit (Mountain View, CA)
- …and technology. This high-impact individual contributor role reports to the Senior Manager , SOX Strategy, Operations & Audit Excellence. In this role ... for change. Within SRCO, the **SOX Strategy, Operations & Audit Excellence** team is responsible for end-to-end program governance,...and alignment. + Make program level decisions based on data and SOX guidance and drive the end-to-end outcomes… more
- Highmark Health (Sacramento, CA)
- …OVERVIEW:** Performs all related internal, concurrent, prospective and retrospective coding audit activities. Reviews medical records to determine data quality ... identified in the audits compliant with regulatory requirements. Provides written audit guidance. Participates with management in the assessment of external … more
- Bank of America (Los Angeles, CA)
- …to established guidelines. May refer the most complex issues to the manager for resolution. **Job Responsibilities:** + Responsible for day-to-day execution of Exam/ ... Audit Procedures based on generally accepted Exam/ Audit ...Management + Attention to Detail + Critical Thinking + Data Mining + Monitoring, Surveillance, and Testing + Written… more
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