- Highmark Health (Sacramento, CA)
- …risk activities, including but not limited to internal and external audit progress, recurring risk and compliance reporting, mandated training, investigations, and ... of managed care operations, compliance program structures, information security and audit methodologies. The incumbent must also have a foundational understanding of… more
- Belcan (Simi Valley, CA)
- …Participates in root cause analysis initiatives for process-related concerns. Analyzes audit results and determines proper corrective and preventative action. * ... generate a Compliance Matrix. * Maintain the highest degree of customer service , throughput, quality, cost reduction, and people productivity. * Performs additional… more
- Banc of California (Santa Ana, CA)
- …Banc of California offers a broad range of loan and deposit products and services , with full- service branches throughout California and Denver, Colorado, as well ... on a timely basis each quarter. + Manages the completion of annual Service Organization Control (SOC) assessments and supports the respective process owners in… more
- City of Long Beach (Long Beach, CA)
- …+ Perform an annual risk assessment to identify priority areas to audit . + Assess and update Port Administrative Directives/Policies to align with industry ... is required. TECHNICAL SKILLS NEEDED: + Ability to develop audit programs and testing procedures on the effectiveness of...DESIRABLE: + Professional certification such as a Certified Internal Auditor (CIA) or Certified Public Accountant (CPA). + A… more
- Cardinal Health (Sacramento, CA)
- …Overview:_** Cardinal Health, Inc. (NYSE: CAH) is a global healthcare services and products company. We provide customized solutions for hospitals, healthcare ... effective development, delivery, and operation of computing and information services . This function anticipates, plans, and delivers Information Technology solutions… more
- City National Bank (Los Angeles, CA)
- …Manager (CRCM), Certified Internal Auditor (CIA), and/or Certified Financial Services Auditor (CFSA) designation a plus. * Experience communicating and ... years of management experience in compliance, risk management or audit . * Minimum 7 years of financial services... audit . * Minimum 7 years of financial services experience *Additional Qualifications* * Advanced knowledge of banking… more
- SpaceX (Hawthorne, CA)
- …business objectives + Responsible for assessing core business processes through internal audit to ensure conformance to SpaceX policies and procedures in accordance ... requirements + Provides constructive feedback to steering meetings to improve audit , projects and team objectives/goals + Measures and monitors management system… more
- Hyundai Autoever America (Fountain Valley, CA)
- …and standards. The Sr. Manager, Security consults and partners with other technical services groups and CBU (Client Business Unit) functional groups to enforce and ... + Performs information security assessments and serves as an internal auditor /consultant for security issues. + Reviews all application and system development… more
- The County of Los Angeles (Los Angeles, CA)
- …County, CA Job Type Full time Job Number Y0672A-EA Department HEALTH SERVICES Opening Date 03/24/2025 + Description + Benefits + Questions Position/Program ... opportunity will remain open until the needs of the services are met and is subject to closure without... or Mental Health, departmental administration and by the Auditor -Controller when necessary. Writes policy and procedure manuals pertinent… more
- The County of Los Angeles (Los Angeles, CA)
- …studies, reports findings and recommendations, implements those approved by Health Services or Mental Health, departmental administration and by the Auditor ... policy and procedure manuals pertinent to accounting control, fiscal record keeping and audit trails. + Reviews, analyzes and drafts replies to audit findings… more