- Robert Half Office Team (Monterey Park, CA)
- …requirements. + Develop, implement, and manage corrective action plans to address audit findings. + Monitor, analyze, and report data to appropriate stakeholders. + ... or participate in CMS mock audits and facilitate training sessions. + Oversee audit activities and report outcomes to leadership. + Collaborate on the development… more
- Robert Half Office Team (Los Angeles, CA)
- …to ensure continued compliance with contractual and regulatory requirements. + Audit internal credentialing processes to ensure compliance with CMS (Centers for ... as needed. + Monitor, analyze, and report on credentialing data and audit outcomes. + Provide leadership in developing, communicating, and enforcing policies,… more
- Spread Your Wings, LLC. (Garden Grove, CA)
- …a plus. Compliance & Enforcement: Responsible for conducting monthly and quarterly audit reviews to validate compliance and enforcement for all/any assigned services ... assigned regional. Conduct a debrief at the conclusion of audit visit with the manager to review findings. If...to any issues/concerns that were reported. Supporting Top-Level Client Support Services + Completion of Daily Reports and other… more
- Intuit (Mountain View, CA)
- …integrity and readiness for change. Within SRCO, the **SOX Strategy, Operations & Audit Excellence** team is responsible for end-to-end program governance, audit ... contributor role reports to the Senior Manager, SOX Strategy, Operations & Audit Excellence. In this role you will oversee and drive strategic improvements… more
- Snap Inc. (Los Angeles, CA)
- …Finance, Business Planning & Operations, Finance Operations, Financial Systems, Internal Audit , Investor Relations, Partnerships & Strategy, Tax, and Treasury teams. ... as part of the RAP team's Business Process Plan + Prepare and review audit results (ie, control design and operating effectiveness workpapers) that are high quality… more
- RTX Corporation (Fullerton, CA)
- …to work in our Fullerton, CA, location. The successful candidate will also support other Raytheon sites, as needed. The role requires a strong understanding of ... following up on corrective actions. Audits are conducted per the Raytheon comprehensive audit schedule and procedures. **This is an onsite role in Fullerton, CA** .… more
- Bank of America (Los Angeles, CA)
- …for resolution. **Job Responsibilities:** + Responsible for day-to-day execution of Exam/ Audit Procedures based on generally accepted Exam/ Audit principles and ... Team Members. + Must be able to document accurate audit trails and audit results. + Ability...and as such affirms in policy and practice to support and promote the concept of equal employment opportunity,… more
- City National Bank (Los Angeles, CA)
- …in the onboarding process * Maintain accurate onboarding records and documentation for audit and compliance purposes * Identify and support process improvements; ... bank. The Onboarding Specialist will serve as the primary support to the HR Shared Services Organization on a...benefits including fertility benefits, and cancer, diabetes and musculoskeletal support programs * Career Mobility support from… more
- Chipotle Mexican Grill (Newport Beach, CA)
- …support reporting needs for upcoming regulatory and assurance requirements. + Support internal controls and audit readiness by confirming documentation ... the development, implementation, and continuous improvement of sustainability disclosures to support our mission to Cultivate a Better World. You will collaborate… more
- Trellix (Sacramento, CA)
- …you will: Support the management of the corporate assurance and audit calendar by helping coordinate internal and external audit activities. Assist ... ISO 27001, SOC 2, PCI-DSS, and others). Work with internal teams to ensure audit readiness and assist with audit follow-ups. Contribute to periodic reporting on… more