- PCI Pharma Services (San Diego, CA)
- …enrollment logistics and issue resolution. + **Timekeeping & Attendance:** Monitor and audit timecard submissions; coordinate with payroll to help ensure accuracy in ... records in compliance with company policies and labor laws; assist in audit preparation and compliance reporting. + **Reporting & Analysis:** Collect and organize… more
- City National Bank (Los Angeles, CA)
- …operational and compliance audits conducted in the unit. Prepares responses to audit findings, develops and implements process and procedure enhancements to reduce ... risk findings surfaced by the audit group(s). * Complies fully with all Bank Operational...Act, Know Your Client, Community Reinvestment Act, Fair Lending Practices , Code of Conduct, etc.). * Oversees construction pipeline… more
- Robert Half Finance & Accounting (Los Angeles, CA)
- …2. Minimum of 5 years' combined work experience with GAAP, financial systems best practices and audit preparation. 3. Minimum 3 years' experience as a non-profit ... and cost center reports. 11. Assists in the management of the annual audit and tax preparation. 12. Reviews operating procedures and recommends changes to improve… more
- General Dynamics Information Technology (San Diego, CA)
- …**Developmental Test & Evaluation (DT&E)** , **TRRs** , CCRI prep, and audit response; capture findings and remediation to preserve ATO conditions. + Coordinate ... approved hardware/software baselines. + Mentor junior engineers; champion **DevSecOps** practices and STIG automation (eg, Ansible) to accelerate secure deployments.… more
- Amalgamated Bank (San Francisco, CA)
- …We are dedicated to building a more equitable world in our everyday practices by embracing the values of our employees and customers. Essential Job Functions: ... shared drives or databases. + Complete monthly or annual audit reviews as required for select products and services....client facing roles + Ability to accurately understand and audit financial statements + Ability to work and adapt… more
- CVS Health (Sacramento, CA)
- …audits related to IT Asset Management and delivery resolutions aligned with audit plans + Research vendor licensing models, product use rights, licensing metrics, ... and inventory, and takes corrective action to ensure data integrity and audit readiness + Apply a meticulous approach to documentation, reporting, and communication… more
- EPSILON SYSTEMS (National City, CA)
- …and conduct final work-package review after work-completion. + Performs internal audit of to monitor compliance with company procedures and performs external ... inspection plans. + Schedules and Conducts Safety/Quality Assurance inspections, Audit and Surveillances. + Performs Audits and evaluations of… more
- Sharp HealthCare (San Diego, CA)
- …marketplace factors, other requirements for the position, and employer business practices . **What You Will Do** The Compliance Privacy Analyst works closely ... (CHPC) - Health Care Compliance Association (HCCA) -PREFERRED **Essential Functions** + Audit and monitoringPrivacy Audit & MonitoringLead privacy Auditing and… more
- Southern California Edison (Pomona, CA)
- …and solution quality working with industry experts and program stakeholders including audit services department to provide program health scorecards. As a Business ... + Analyze and synthesize data and process flows, incorporating best practices to support the implementation strategy. Make informed recommendations or decisions… more
- General Atomics (Poway, CA)
- …updates a variety of electronic and/or hard copy reports. + Experience with regulatory audit compliance is preferred. Must be able to support internal and external ... audit documentation requirements. + Responsible for observing all laws,...safe manner in accordance with established operating procedures and practices . Other duties as assigned or required. We recognize… more