- US Tech Solutions (San Bruno, CA)
- …utilizing expertise in the medical device product development life-cycle, Risk Management, Design/Process Verification, and Validation. + Supporting product ... as well as providing training and mentoring to engineers to ensure audit readiness and regulatory submissions. + Support bringing novel medical devices from… more
- Sutter Health (San Francisco, CA)
- …concepts. *Ensures appropriate records are maintained for documentation and audit purposes. *Promotes efficient and effective communications between departments ... ensures corrective action plans are implemented to address or minimize operational risk . *Manages vendor contracts to ensure terms and conditions follow operating… more
- Southern California Edison (Rosemead, CA)
- … risk . You'll makes decisions with regard to day-to-day audit engagement activities, including evaluate efficacy and efficiency, and operationalize control ... Services Department, reporting to the Technical Audits Senior Manager . In this job, you'll work as an engagement...procedures + Contributes to the development and update of risk assessment and audit plans to ensure… more
- The County of Los Angeles (Los Angeles, CA)
- …are accomplished according to the established audit work plan. Develops audit work plans that include preliminary surveys, risk assessments, approach and ... records, and other related areas, and prepares comprehensive reports on audit findings. CLASSIFICATION STANDARDS Positions allocable to this class are located… more
- Prime Therapeutics (Rancho Cordova, 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 ... + Analyze pharmacy claims to identify those at the highest risk for error; leverage audit analytics and professional knowledge to identify educational trends and… more
- City of Long Beach (Long Beach, CA)
- …the meeting . EXAMPLES OF DUTIES HOW YOU GET TO CONTRIBUTE: + Perform an annual risk assessment to identify priority areas to audit . + Assess and update Port ... includes accounting, budgeting, financial planning and analysis, grants management, and risk management. With a focus on innovative financial solutions, they support… more
- Live Nation (Beverly Hills, CA)
- …(eg, CISA, CISSP, CPA) preferred. + At least 5 yrs of experience in IT audit , risk management, or compliance, with a focus on Sarbanes-Oxley compliance in a ... and standards, and identifying opportunities for improvements to strengthen IT governance and risk management processes WHAT THIS ROLE WILL DO + Evaluate IT systems… 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 ... days a week. + Strong understanding of internal control over financial reporting, risk assessment, PCAOB expectations and SOX audit requirements. + Excellent… more
- Cardinal Health (Sacramento, CA)
- …for Cardinal Health Pharmaceutical Private Label, consisting of the following: (1) Risk Assessment Program, (2) Audit Program, (3) Maintenance of Quality ... and/or verifies data obtained from various regulatory and internal sources to determine Supplier risk profiles. + Audit Program: Prepares and/or review audit … more
- Vera Therapeutics (Brisbane, CA)
- …working collaboratively with legal on regulatory interpretations, supplier agreements, and audit responses. Risk Management & Business Continuity * Develop ... focus on vendor selection and performance management, regulatory compliance, risk mitigation, contract oversight & management and operational excellence. Critical… more