- Western Digital (Sacramento, CA)
- …and industry risk trends. + Ensure compliance with regulatory expectations and best practices in ERM and internal audit . **Qualifications** REQUIRED + Bachelor's ... our Western Digital(R), WD(R), WD_BLACK (TM) , and SanDisk(R) Professional brands. We are a key partner to some...The Director of the Enterprise Risk Program within Internal Audit is responsible for developing, leading, and maintaining the… more
- Humana (Sacramento, CA)
- …and help us put health first** The Risk Adjustment Compliance Professional 2 supports the organization's adherence to governmental and contractual requirements, ... determining appropriate actions within established framework. The Risk Adjustment Compliance Professional 2 contributes to the execution of the organization's risk… more
- Walmart (Chino, CA)
- …safety regulatory agencies Assists with thirdparty audits Develops and presents audit findings to facility management Responds to inquiries by regulatory authorities ... risk management benchmarks Designs crossfunctional risk management processes tools and audit mechanisms Reviews and assesses risk management policies and protocols… more
- Sharp HealthCare (San Diego, CA)
- …to management appropriately regarding workload and priority concerns.Utilizes internal and professional resource tools to provide quality audit results.Performs ... **Shift** Day **FTE** 1 **Shift Start Time** **Shift End Time** Certified Professional Coder (CPC) - AAPC; Certified Coding Specialist--Physician-based (CCS-P) - The… more
- Grant Thornton (Newport Beach, CA)
- …Trans-Atlantic advisory and tax practice , as well as independent American and Irish audit practices . With $2.7 billion in revenues and more than 50 offices ... and responsive contexts for the Risk, Compliance & Controls Practice - all with the resources, environment, and support...and report on risk management, internal control and internal audit engagements that develop, assess, or improve the design… more
- Live Nation (Beverly Hills, CA)
- …Collaborate with cross-functional teams, including IT, finance, legal, and internal audit , to identify control gaps, remediate deficiencies, and strengthen overall ... control environment. + Prepare clear, concise, and actionable audit findings, recommendations, and assist with management responses. + Present audit results to… more
- Stanford Health Care (Palo Alto, CA)
- …in all areas of practice . + Leadership: + Demonstrates leadership in the professional practice setting and the profession. + Professional Practice ... Evaluation: + Evaluates own nursing practice in relation to professional practice standards and guidelines, relevant statutes, rules and regulations.… more
- Banc of California (Santa Ana, CA)
- …This high-impact position requires strong collaboration with Finance, IT, Internal Audit , and external auditors to maintain a robust IT control environment. ... SOX testing and reporting, coordinating with external auditors to facilitate an efficient audit process. + Provide expert guidance on IT SOX requirements for system… more
- Conduent (Los Angeles, CA)
- …and state/federal laws as they relate to prescription requirements and pharmacy practices . + Responding to pharmacy calls regarding audit results and ... CPhT** **Do you have a CPhT certification?** **Would you like to audit pharmacy claims for accuracy?** **About the Role** Conduent Payment Integrity Solutions… more
- Grant Thornton (Los Angeles, CA)
- …Trans-Atlantic advisory and tax practice , as well as independent American and Irish audit practices . With $2.7 billion in revenues and more than 50 offices ... Manager, you'll be a member of our corporate tax practice and work on business income tax planning, corporate...740 income tax accounting (either tax provision preparation or audit support) projects. The Corporate Tax Solutions Family generally… more