- Grifols Shared Services North America, Inc (Los Angeles, CA)
- …and regions. **Job Summary:** This position will be responsible for supporting internal cGxP, domestic and international supplier audits as well as compose ... audit responses and corrective actions to ensure company compliance with internal processes. This position will include the following major areas of… 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...with teams to execute and report on risk management, internal control and internal audit … more
- AECOM (San Jose, CA)
- …part of an expert global team who is connected through a well-developed, worldwide, internal technical practice network through which you can learn from and ... **AECOM** has a position available for an **Environmental Health and Safety Compliance Professional ** located in the Bay Area. This hybrid position can be based out… more
- RGP (San Francisco, CA)
- …+ Audit Quality Assurance: Ensure the consistency and quality of audit work, adhering to departmental and professional standards. Seek continuous improvement ... Consultant that will contribute to the ongoing development of the Global Technology Audit function to enhance its risk management capabilities in support of the… more
- Banc of California (Santa Ana, CA)
- …compliance requirements. This high-impact position requires strong collaboration with Finance, IT, Internal Audit , and external auditors to maintain a robust IT ... financial reporting. + Evaluate and improve IT risk management practices related to financial reporting. + Monitor emerging IT...remediated in a timely manner. + Work closely with Internal Audit and IT leadership to align… more
- J&J Family of Companies (Santa Clara, CA)
- …+ Assist with audit preparation activities, conduct and follow up of internal and external audits + Participate in quality system activities and support ... internal and external audits as requested + Coordinate audit related activities (prepare documents, track audit requests, take notes, schedule conference… 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 ... Staff will be responsible for the implementation and execution of internal controls related to information systems, IT infrastructure and cybersecurity. This… more
- Sharp HealthCare (San Diego, CA)
- …appropriately regarding workload and priority concerns.Utilizes internal and professional resource tools to provide quality audit results.Performs concurrent ... **Shift** Day **FTE** 1 **Shift Start Time** **Shift End Time** Certified Professional Coder (CPC) - AAPC; Certified Coding Specialist--Physician-based (CCS-P) - The… more
- City National Bank (Los Angeles, CA)
- …an enhanced operating model for 2LOD review and challenge activities which meet Internal Audit and regulatory expectations * Understand material existing and ... 1LOD stakeholders, 2LOD risk type and capability teams, and Internal Audit across disciplines in support of...peer network and tap the industry to identify leading practices * Support and facilitate audit and… more
- Highmark Health (Sacramento, CA)
- …Health Network **Job Description :** **GENERAL OVERVIEW:** Performs all related internal , concurrent, prospective and retrospective coding audit activities. ... identified in the audits compliant with regulatory requirements. Provides written audit guidance. Participates with management in the assessment of external … more
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