- The County of Los Angeles (Los Angeles, CA)
- …Supervises professional accounting systems analysis work in connection with the internal audit , development, evaluation, and review of large-scale and complex ... procedure relating to accounting control, fiscal record keeping methods, and audit trails; monitors the activities of organizations responsible for implementing… more
- Banc of California (Pasadena, CA)
- …to ensure systems and processes support financial reporting, compliance, and audit readiness. System Ownership & Delivery + Oversee daily operations, enhancements, ... and enhance scalability. + Ensure compliance with SOX, FFIEC, and internal audit standards across system configurations, access, and change management. + Partner… more
- ABBTECH Professional Resources, Inc. (Sacramento, CA)
- …impactful financial projects and drive organizational success. **Essential Functions** **_1. Audit Projects_** **?** Variety **of Audits:** + Conduct various types ... Advisory Services: + Offer consulting services on accounting, and audit as required. + Provide clients with actionable insights...new standards and procedures upon request. + Prepare and review financial statements to ensure they meet the new… more
- Griffith Company (Brea, CA)
- …financial planning, analysis and reporting; treasury management; tax and audit support; internal control development; and process improvement projects. This ... GAAP + Coordinate monthly accounting close process including analytical review of operating results + Oversee accurate and timely...audits including but not limited to Year End Financial Audit , 401K/ESOP audit , 571-L Property Tax, California… more
- Grant Thornton (Newport Beach, CA)
- …to reach your own professional goals. Your day-to-day may include: + Review operational, financial, and technology processes to provide management with a ... and the overall effectiveness and efficiency of processes. + Oversee internal audit outsourcing and co-sourcing engagements for clients. + Manage the risk… more
- Sunrise Senior Living (Westlake Village, CA)
- …procedures (SOP). + Maintain and organize audit materials and information for audit review . + Complete and verify accuracy of payroll and census ... Systems** + Set up ongoing procedures to collect and review information needed to assist in billing and accounting...completed for each business area. + Assist in providing audit materials and information as requested. + Meet business… more
- L3Harris (Canoga Park, CA)
- …to join our team in Canoga Park, California. Essential Functions: + Review supplier-submitted NDT technique sheets for compliance to AR-Los Angeles specifications ... ensure flow down of AR requirements to sub-tier suppliers, audit existing NDT suppliers and assess potential new NDT...suppliers for their ability to meet site requirements. + Review process specifications, in-house technique sheets, etc. as noted… more
- US Tech Solutions (Sutter, CA)
- …Fee (Pro Fee)-focused Coding Educators to support large-scale chart review , coding accuracy validation, physician education, and documentation improvement ... skills to engage directly with clinicians and support Sutter's revenue cycle, audit , and education functions. Candidates must live within the geographic footprint… more
- Ralliant (Hollister, CA)
- …Quality Management Systems (QMS) and relevant standards (AS9100 or ISO9001:2015). + Review and evaluate processes, procedures, and products to ensure adherence to ... quality standards and contractual or statutory requirements + Document audit findings, identify non-conformities, and provide actionable recommendations for… more
- Gilead Sciences, Inc. (Foster City, CA)
- …audit execution support through coordinated responses and effective stakeholder engagement Review , assess and defend critical audit observations related to ... Process Owner for E-systems Quality incl. process, issues, risks, inspection and audit requests Identify and implement process improvements to enhance output and… more