- UL, LLC (Agoura Hills, CA)
- …all requirements indicated in the client specific procedures, auditor training, and audit scope. + Prepares in advance by downloading and reading audit ... related to upcoming audits. + Documents and reports the audit findings/observations and submit the completed audit ...sessions. + Applies feedback from reviewers, training supervisors, quality managers and client facing teams to future work for… more
- The County of Los Angeles (Los Angeles, CA)
- …records, and other related areas, and prepares comprehensive reports on audit findings. CLASSIFICATION STANDARDS Positions allocable to this class are located ... audits relating to law enforcement operations. This classification acts as a project manager and is distinguished by its role in providing technical guidance to… more
- Live Nation (Beverly Hills, CA)
- …so if this sounds like you then please read on! THE ROLE The IT Internal Audit 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...functions of the job should contact either the hiring manager for the role or a Human Resources representative… 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 ... pharmacy claims to identify those at the highest risk for error; leverage audit analytics and professional knowledge to identify educational trends and select claims… more
- Spread Your Wings, LLC. (Garden Grove, CA)
- …for all/any assigned services in an assigned regional. Conduct a debrief at the conclusion of audit visit with the manager to review findings. If the audit ... and write the corrective action to review with the manager prior to departure of the audit ...Managers and Executive Team members, as appropriate. Run audit reports as assigned from internal client records system… more
- Moss Adams LLP (Sacramento, CA)
- …issues that arise during the course of audit engagements + Create draft audit reports for management review + Assist Managers and Partners in preparing risk ... companies, not-for-profit organizations and governmental agencies. Services include internal audit , employee benefit plans, outsourced accounting, contract compliance and… more
- Volunteers of America Los Angeles (Los Angeles, CA)
- …(the Coordinator and assigned Quality Assurance Reviewers) in the review and audit of the assigned programs- documentation and database practices related to grant, ... incremental improvement + Strives to have all the QA Team-s assigned programs - audit ready- + Know assigned program contracts and their requirements \Keep up to… more
- Cardinal Health (Sacramento, CA)
- …will be responsible for ensuring compliance with SOX and internal audit standards, enabling operational integrity, and helping the organization proactively identify ... function and will work in close coordination with Internal Audit , Enterprise Risk, and the Director of Vendor Management...and others at this level_** + Provides leadership to managers and experienced professional staff; may also manage front… more
- SolomonEdwards (Sacramento, CA)
- …institution with a broad global footprint. This role will focus on supporting audit and risk review activities by assessing model governance, compliance, and control ... frameworks and regulatory requirements. **Essential Duties:** . Lead end-to-end audit engagements, including planning, fieldwork, reporting, continuous monitoring, and… more
- Robert Half Technology (Tustin, CA)
- Description Robert Half Technology is seeking an experienced IT Audit and Compliance Manager to lead our IT audit , risk management, and compliance ... align with internal policies, industry standards, and regulatory requirements. The manager will collaborate with IT, security, finance, and business stakeholders to… more