- Insight Global (Santa Monica, CA)
- …manage multiple privacy-related projects, coordinate across internal teams, and ensure documentation and compliance efforts are thorough and audit-ready. The audit ... a formal FTC Order. The consultant will play a key role in reviewing documentation , identifying gaps, and ensuring that all requirements are met with precision and… more
- CVS Health (Sacramento, CA)
- …providing optimal and timely solutions. + Gathers requirements, business process optimization, fit-gap analysis, functional design, configuration and testing. ... Creates necessary documentation in each stage. + Collaborates with key cross-functional...set expectations. + Actively participates in Workday's semi-annual release process , engaging with release team on cross-functional initiatives and… more
- Highmark Health (Sacramento, CA)
- …Maintains processes and prepares journal entries to support the monthly close process and the generation of the monthly financial statements/reports. Ensures all ... and analysis as needed. + Project Closeout:Independently complete project closeout documentation that are accurate, properly documented and on time. Ensures cost… more
- Northrop Grumman (Los Angeles, CA)
- …obtaining certification and accreditation of systems. Includes support of process , analysis, coordination, security certification test, security documentation , ... required government RMF policy (ie ICD 503, JSIG, DAAPM), make recommendations on process tailoring, participate in and document process activities. - Perform… more
- Executive Office for US Attorneys and the Office of the US… (San Francisco, CA)
- …they are properly maintained; compiling and preparing budget requests with supporting documentation for management review. Education: One of the following types of ... finance policies, principles, and practices sufficient to manage the budget process . Examples of specialized experience includes formulating and executing budgets to… more
- Intuit (San Diego, CA)
- …individual contributor, this position will interface between technology teams and finance process owners as an expert over monetization systems that include but are ... strong PoV on financial risk. This position is expected to have deep accounting process and domain knowledge, representing an E2E finance point of view with an… more
- Highmark Health (Sacramento, CA)
- …Works with stakeholders to identify solutions that may include training, a process change, or modifications to business rules. Traces business requirements through ... as roles involved in the analysis of the overall business process (es). Uses functional and organizational knowledge to mentor junior resources. **ESSENTIAL… more
- Banc of California (San Diego, CA)
- …and steady state processes as needed. Preparing and maintaining IT control documentation and conducting evidence gathering. Compiles and ensures the IT General ... Control (ITGC) artifacts meet required quality standards. Assists the IT process control owners with the preparation of ITGC artifacts and analyses on an as needed… more
- Edwards Lifesciences (Irvine, CA)
- …(SME) in business processes CLM systems. + Serves as liaison between business process owners in Business Units, Functional Groups, Regions and IT. Enable super-users ... and performing knowledge transfer) to leverage IT systems for business process automation and optimization + Leads, identifies, designs, and implements information… more
- DoorDash (San Francisco, CA)
- …and controls end to end, ensure the sufficiency of IT controls in the process , create succinct documentation and reporting, and enable DoorDash leaders to ... in testing as well as review of control workpaper documentation . + You will track and investigate underlying issues...use Covey as part of our hiring and/or promotional process for jobs in NYC and certain features may… more
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