- Highmark Health (Sacramento, CA)
- …its related policies to ensure the business acts within the parameters of federal and state laws, regulations, and regulatory guidance. The incumbent is also ... activities, including but not limited to internal and external audit progress, recurring risk and compliance reporting, mandated training,...The incumbent must have extensive knowledge of the applicable federal and state rules as well as a solid… more
- Aston Carter (Concord, CA)
- …collaboratively to drive operational excellence and ensure the highest standards of audit and financial integrity. Responsibilities + Monitor and track the progress ... of audit engagements, proactively communicating updates and results to key...+ Prepare required documentation and gather data to support federal , state, and local tax compliance, ensuring timely and… more
- Aston Carter (Concord, CA)
- …excels independently, ensuring operational excellence and maintaining high standards of audit and financial integrity. Responsibilities + Audit /Tax Support: ... during the annual testing process by supplying necessary documentation. + Support internal audit initiatives related to SOX controls. + Assist in federal , state,… 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 and ... Curiosity, and Results Focus. **Responsibilities** : + Oversee staff on pre- audit planning and field work for engagements, reviewing client accounting and… more
- Volunteers of America Los Angeles (Los Angeles, CA)
- …Coordinator, the Quality Assurance Reviewer II performs Quality Assurance review and audit of VOALA Program documentation and database practices related to grant, ... and Quality Assurance Coordinators) to support VOALA Programs- ability to be - audit ready.- DUTIES AND RESPONSIBILITIES + Conduct Quality Assurance procedures with… more
- Cardinal Health (Sacramento, CA)
- …will be responsible for ensuring compliance with SOX and internal audit standards, enabling operational integrity, and helping the organization proactively identify ... function and will work in close coordination with Internal Audit , Enterprise Risk, and the Director of Vendor Management...assistance, genetic status or any other status protected by federal , state or local law._ _To read and review… more
- Live Nation (Beverly Hills, CA)
- …Collaborate with cross-functional teams, including IT, finance, legal, and internal audit , to identify control gaps, remediate deficiencies, and strengthen overall ... control environment. + Prepare clear, concise, and actionable audit findings, recommendations, and assist with management responses. + Present audit results to… more
- Children's Hospital Los Angeles (Los Angeles, CA)
- …pivotal leadership role is directly accountable for contributing to audit functions, business continuity, claims management, insurance, physical security, integrated ... on risk-related issues * Ensuring independence and oversight for Internal audit activities and high-level investigations, where appropriate * Creating and developing… more
- Kelly Services (Irvine, CA)
- …corrective/preventive actions as needed and required. * Assigns classifications to internal audit observations and document the audit results in written reports ... trainee auditors, and/or volunteer auditors. * Reviews appropriateness of responses to audit observations, also, acts as consultant of other areas that are not… more
- Danaher Corporation (Sunnyvale, CA)
- …the Cepheid QMS to identify and implement improvements and ensuring that all internal audit findings are closed in a timely manner with effective corrective action . ... + Participate in external audit management ( eg FDA, ISO, Danaher Corporate, foreign...up-to-date knowledge and ensure compliance with local, state, and federal regulations and standards including compliance with Food &… more