- 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 ... Act, Know Your Client, Community Reinvestment Act, Fair Lending Practices , Code of Conduct, etc.). * Completes all required...the conclusions drawn. * Keeps the Senior Auditor and/or Audit Manager abreast of progress, issues and… more
- General Motors (Sacramento, CA)
- …the internal audit staff. * Collaborate with leadership team to align audit practices with organizational goals. * Provide guidance and mentorship to team ... our operations. We are seeking a dynamic and experienced Manager to lead our Professional Practices Group....You'll Do - * Lead and manage the Professional Practices Group within GM Audit Services. *… more
- Intuit (San Diego, CA)
- …execution, strategic transformation, and operational enablement. We are seeking a **Senior Manager ** to lead the strategy, operations, and audit execution ... integrity and readiness for change. Within SRCO, the **SOX Strategy, Operations & Audit Excellence** team is responsible for end-to-end program governance, audit … more
- City National Bank (Los Angeles, CA)
- …analytics, business intelligence, and other enabling approaches, technologies and tools. * Reviews audit reports drafted by the Senior Manager / Manager and ... *SENIOR DIRECTOR AUDIT - WEALTH MANAGEMENT & BANKING* WHAT IS THE...platform. * Supports the continuous risk monitoring approach andrelated practices with particular emphasis towards collaboration with key partners,… more
- Marriott (San Francisco, CA)
- …hospitality requirements. **Managing Profitability** * Assists in performing required annual Quality audit with General Manager (GM) & Regional Director (RD). * ... maximize the financial performance of the department. **Conducting Human Resources Activities** * Interviews and assists in making hiring...We want our associates to embrace their own well-being practices both on and off property. You are the… more
- Prime Therapeutics (San Diego, CA)
- …as claim analytic data, prior audit history, and/or referrals, and submit recommended audit plan to manager for approval; finalize onsite audit plans and ... tools and processes to effectively identify erroneous claims, non-compliant pharmacy practices or potential pharmacy reimbursements + Track audit activities to… more
- City National Bank (Los Angeles, CA)
- …* Direct/supervise/implement the execution of audit plan and ensure effective audit practices for traditional and continuous audits. Collaborate with broader ... audit plan management and execution, strategic initiatives, and resource management in relation to internal audit ...with technology auditors * Current working knowledge of Internal Audit practices , policies, procedures and systems. *… more
- Walgreens (Fallbrook, CA)
- …insurance companies as well as medical providers and conducts or participates in 3rd party audit . + Assists and supports Store Manager and Pharmacy Manager ... a positive customer experience. Models and shares customer service best practices . + Develops strong relationships with customers by anticipating customer needs… more
- General Motors (Sacramento, CA)
- …in the Dealer Sales and Service Agreement. This review may include dealership practices relative to warranty claims and policy claims. These claims must comply with ... and policies * Constructing a concise, accurate and consistent audit report * Presenting the audit findings...their personnel and GM field personnel * Presenting best practices and acts as trusted advisor to the dealer… more
- Compass Group, North America (Los Angeles, CA)
- …in an expert, timely, professional manner. *Manage Lenz and partner with Event & Engagement Manager for SYNC Audit processes to ensure the team is completing and ... the start of a career where you can flourish. Job Summary The Space Manager is responsible for the creation and implementation of national strategies around all… more
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