- Aston Carter (Concord, CA)
- …necessary documentation and support for efficient and effective audits. + Support internal audit initiatives related to SOX controls. + Prepare required ... advisors to complete federal, state, and local tax filings, contributing to ongoing compliance and audit requirements. + Support ad hoc projects, analysis, and… more
- RGP (San Francisco, CA)
- …Consultant that will contribute to the ongoing development of the Global Technology Audit function to enhance its risk management capabilities in support of the ... Risk Consultant will be part of the Global Technology Audit team and innovative assurance methods to impact and...services. Establish credibility as a consultant and resource for internal controls. Collaborate with engineering and product teams to… more
- Prime Therapeutics (San Diego, CA)
- …auditing of claims, educating Prime's network pharmacies and driving contract compliance , and supporting downstream claim corrections to eliminate potential waste. ... include in onsite trips considering such information as claim analytic data, prior audit history, and/or referrals, and submit recommended audit plan to manager… more
- Actalent (Commerce, CA)
- …Job Description Supervise QA/QC and sanitation programs across the facility. Lead internal and external audit preparation and execution. Train and mentor ... teams to improve safety scores. Participate in onboarding activities including shadowing, audit support, and internal scoring. Responsibilities + Supervise QA/QC… more
- Danaher Corporation (Sunnyvale, CA)
- …of the Cepheid QMS to identify and implement improvements and ensuring that all internal audit findings are closed in a timely manner with effective corrective ... Quality Systems Specialist is responsible for functioning as Lead Internal Auditor to schedule, plan, perform, and document ...position will work with the Senior Manager Quality Systems Compliance . This position is part of the Quality department… more
- Moss Adams LLP (San Diego, CA)
- …not-for-profit organizations and governmental agencies. Services include internal audit , employee benefit plans, outsourced accounting, contract compliance ... review + Assist Managers and Partners in preparing risk assessment, audit plan programs and internal audit reports. + Build relationships with existing… more
- Western Digital (San Jose, CA)
- …ensure current and future leadership of the accounting function. + Coordinate with Internal Audit and foreign operations to harmonize and drive continuous ... RESPONSIBILITIES** + Manage all aspects of global accounting, including monitoring internal controls, Sarbanes-Oxley, and GAAP compliance . Oversee the monthly,… more
- Insight Global (Santa Monica, CA)
- …privacy-related projects, coordinate across internal teams, and ensure documentation and compliance efforts are thorough and audit -ready. The audit is ... audit focused on data privacy rights and regulatory compliance . * Review documentation, reports, and Jira tickets to...progress by keeping stakeholders aligned and accountable. * Ensure compliance with the FTC order and internal … more
- Highmark Health (Sacramento, CA)
- …Health Network **Job Description :** **GENERAL OVERVIEW:** Performs all related internal , concurrent, prospective and retrospective coding audit activities. ... with coding principles and guidelines. Promotes cooperation with CDMP and compliance programs to improve documentation which supports compliant coding. Interacts… more
- City National Bank (Los Angeles, CA)
- …training needs and assists in curriculum development and delivery. Works with the internal audit department to develop and coordinate lending unit audit ... as necessary; participates in colleague counseling as appropriate. * Works with Audit , Corporate Security, Compliance and other support units, coordinating the… more