- Maritz (Santa Clara, CA)
- …regular status meetings and ensuring objectives are achieved. + Manage program budgets, review and audit billing for accuracy, and track expenses. + Initiate ... and reconcile supplier payments as needed. What You'll Bring (Must Have's) + Bachelor's degree or equivalent experience. + 1-3 years of experience in event or meeting management, including budget maintenance. + Strong organizational and communication skills… more
- MTC (Los Angeles, CA)
- …staff for consideration. 2. Maintain calendar of events, schedules, and appointments. 3. Review and audit all assigned areas regularly for contractual compliance ... and effectiveness of delivery services to students. Prepare related reports, student progress, and supplies. 4. Maintain correspondence control log, receive incoming and outgoing mail, and follow up on dates for action items. 5. Perform a variety of clerical… more
- WelbeHealth (San Jose, CA)
- …well as with other organizations and diverse community members. **Essential Job Duties:** + Review and audit Participant Care Plans completed by HCCs to provide ... coaching and mentorship on documentation guidelines for compliance and consistency in Wellsky Personal Care and Athena + Oversee pre-enrollment assessments, collaborate with the Marketing, Outreach, and Enrollment (MOE) team, and attend weekly meetings +… more
- Chipotle Mexican Grill (Newport Beach, CA)
- …sheet account reconciliations, investigating and resolving variances and maintaining complete, audit -ready documentation. + Prepare and review accurate, timely ... with Sarbanes-Oxley (SOX) requirements, and supporting both internal and external audit requests. + Drive process standardization and automation by leveraging… more
- Robert Half Finance & Accounting (Oakland, CA)
- …management reports, dashboards, and key performance indicator (KPI) summaries for leadership review . + Compliance and Audit : + Ensure compliance with all ... local, state, and federal tax regulations. + Coordinate audits and create audit -ready documentation. + Manage tax filings in partnership with external consultants as… more
- Oracle (Sacramento, CA)
- …gain consensus approvals on strategies, recommendations, findings, project plans, etc. . Collect, review , submit, and explain audit evidence to GRC and external ... of our service teams supporting compliance services: Integration, Pre-Go-Live Audit , Security Compliance, Access Management, Security Infrastructure, and Environment,… more
- GovCIO (Sacramento, CA)
- … logs and incident response. + Participation in SW Assurance reviews for application audit log validation. + Ability to review and evaluate Information Systems ... Army web application security standards and best practices. The engineer will review Army Cyber Tasking Orders (CTOs), coordinate with Army Cyber Security Service… more
- Robert Half Finance & Accounting (Palo Alto, CA)
- …and necessary documentation. -Participate in annual audit including preparation of audit schedules, analyses, and support. - Review general ledger and perform ... ensuring timely and accurate completion. * Perform bank reconciliations and review monthly financial statements, including profit and loss, balance sheets, and… more
- UCLA Health (Los Angeles, CA)
- …will collaborate across departments to ensure compliance, optimize reimbursement, and support audit processes. You will: + Prepare, review , and analyze financial ... Health. In this highly analytical role, you will lead the preparation and review of financial and statistical information for Medicare and Medi-Cal cost reports. You… more
- ENS Solutions (San Diego, CA)
- …management procedures, and registration authority operations (RA/LRA) at DoD agencies. + Review and assess documentation, audit logs, and system configurations ... controls. + Provide remediation recommendations and risk mitigation strategies to correct audit deficiencies and control gaps. + Assist in preparing reports for… more