- BMO Financial Group (San Francisco, CA)
- …or used by BMO Commercial Bank. + Maintains a full inventory, review schedule, documentation and approval records for policies, procedures, and underwriting ... templates. + Monitors and tracks performance against review schedule, addresses any issues. + Provides monthly reporting for past due reviews to first and second… more
- ServiceNow, Inc. (Santa Clara, CA)
- …Willingness to work hands-on with the team to identify defects during code review , troubleshoot customer issues and defects, and architect solutions to features and ... key exchange, Public Key Infrastructure (PKI), FIPS-compliant systems, and regulatory audit processes + Experience building crypto gateways, proxies, or middleware… more
- CVS Health (Sacramento, CA)
- …a collaborative process to implement, coordinate, monitor and evaluate medical review cases. Applies the appropriate clinical criteria/guideline and plan language or ... thinking, evidenced based clinical criteria and clinical practice guidelines. Med Review nurses use specific criteria to authorize procedures/services or initiate a… more
- City and County of San Francisco (San Francisco, CA)
- …grammar. PROJECT MANAGEMENT, TEAMWORK & LEADERSHIP + Maintains close contact with the Audit Manager, Director of Enforcement, and/or Executive Director ... Enforcement Division on cases that were developed based on audit findings and other cases in which financial or...with staff in other Commission divisions to support and review their operations. In a fast-paced and team-oriented environment,… more
- Volunteers of America Los Angeles (Los Angeles, CA)
- …+ Support programs prior to funder audits and ensure all requirements are in place. Review audit results from funders- audits. Participate in after audit ... Quality Assurance Coordinator, the Quality Assurance Reviewer II performs Quality Assurance review and audit of VOALA Program documentation and database… more
- Live Nation (Beverly Hills, CA)
- …the Corporate Internal Audit Group and report directly to the Global Sr. Director of IT Internal Audit . This will be a hands-on position, responsible for ... with external auditors. The IT Auditor may direct and review the work performed by other internal audit... review the work performed by other internal audit personnel, including contract resources. WHAT THIS ROLE WILL… more
- Sacramento County (Sacramento, CA)
- …applying professional auditing standards (ie, Generally Accepted Auditing Standards, etc.). + Audit report preparation. + Compliance review . + Computer system ... the Auditor performs a wide variety of professional County-wide audit and attest duties such as reviewing account records...of the total possible score as determined by the Director . APPEAL PROCESS: Persons who believe their applications have… more
- Qualcomm (San Diego, CA)
- …**Job Area:** Finance & Accounting Group, Finance & Accounting Group > Internal Audit **General Summary:** Qualcomm is a company of inventors that unlocked 5G - ... Qualcomm's finance and accounting organization in the Corporate Internal Audit & Advisory Services (IA & AS) team. The...in a role requiring interaction with senior leadership (eg, Director level and above). + 1+ year of experience… more
- Spread Your Wings, LLC. (Garden Grove, CA)
- …for all/any assigned services in an assigned regional. Conduct a debrief at the conclusion of audit visit with the manager to review findings. If the audit ... meet standards, the RCA will meet with the HR Director to determine and write the corrective action to...homes and/or program office locations. + Scheduling/coordination of internal audit /program review visits and meetings. + Replenishment… more
- J&J Family of Companies (Santa Clara, CA)
- …Responsible for the Inspection Readiness, Inspection Management, and the Internal Audit program for all 3 (three) Shockwave Sites including Source Compliance. ... member. Can act as a delegate to the Sr. Director Regulatory Compliance. **DUTIES & RESPONSIBILITIES** Under limited supervision,...Ensures that a robust, efficient, and close loop internal audit program is executed per schedule by highly skilled… more
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