- Chipotle Mexican Grill (Newport Beach, CA)
- …supplier operations and assist in improving supplier programs. + Execute timely audit report creation and closure of associated non-conformances. + Develop and ... manage second party audit programs; train contract auditors on CMG standards and...leads the way in digital, technology and sustainable business practices . For more information or to place an order… more
- Hyundai Autoever America (Irvine, CA)
- …and operational excellence through the use of monitoring, automation and best practices + Report SLA achievement and MSA compliance + Establish strategies, ... patch management, and secured/hardened image configuration efforts. + Internal audit - In accordance with HCA Internal Audit... audit - In accordance with HCA Internal Audit guidance, oversee audit findings mitigations and… more
- Baylor Scott & White Health (Sacramento, CA)
- …hospital and professional clinical and coding denials, as well as Recovery Audit Contractors (RAC) denials. This role will be responsible for developing and ... and senior medical staff including denials from all payers, Medicare/Medicaid audit activities and key contract enforcement activities. + Collaborates with… more
- Travelers Insurance Company (Sacramento, CA)
- …for an emerging risk that has either infiltrated our portfolio or will be soon. Audit will be a significant part of this role. Enterprise audit conducts ... business unit across the Enterprise. The goal of the audit is to provide meaningful recommendations that will improve...give back to the charity of your choice. **Employment Practices ** Travelers is an equal opportunity employer. We value… more
- Banc of California (Los Angeles, CA)
- …Completes routine compliance testing, risk monitoring and reporting. Assists with audit requests within the Department. Responsible for performing all CIP/CDD/EDD ... in the implementation of enhancements + Participate in departmental audit remediation efforts, supporting management in evidence collection, process testing… more
- ENS Solutions (San Diego, CA)
- …RA workstations, ensuring system compliance with cybersecurity frameworks, and supporting audit readiness for DoD PKI inspections. Key Responsibilities: + Maintain ... including system artifact collection, configuration reviews, and remediation of audit findings. + Collaborate with ISSOs, Registration Authorities, and cybersecurity… more
- City National Bank (Irvine, CA)
- …opportunities for working across CNB, including across the business, 2LOD and internal audit . WHAT WILL YOU DO? * With the guidance of Manager Control ... development, implementation, and continuous improvement of tools, templates, and best practices that support control testing and reporting activities * Assist with… more
- Saildrone (Alameda, CA)
- …and Controllership with the efficient completion of the company's annual audit process, including providing reconciliation schedules, customer contracts and related ... analysis, revenue and deferred revenue schedules, audit testing samples, updates to footnote disclosures, and other...other external sources to remain appraised of new accounting practices and regulations, frequent areas of SEC staff comment,… more
- Kratos Defense & Security Solutions, Inc. (San Diego, CA)
- …information and/or system integrity and transaction accuracy. Reports discrepancies. Prepares audit plans and understands the specific issues to be evaluated. ... and/ or system process controls. Develops formal written reports to communicate audit results to management and regulatory compliance agencies, if applicable and… more
- L3Harris (Canoga Park, CA)
- …monitoring suppliers to ensure flow down of AR requirements to sub-tier suppliers, audit existing NDT suppliers and assess potential new NDT suppliers for their ... customer and internal audits. + Develop and Lead Corrective action reviews on audit /NCR findings. + Maintain own L III certifications. + Participate in the direction… more