- 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...future education expenses through the Long Beach City Employees Federal Credit Union. Funds can be used from your… 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** : + Manage external audit engagements including client expectations, budgets and financial reporting +… more
- Parker Hannifin Corporation (North Hollywood, CA)
- …/revision /administration) + Support standardization and completion of Division/Site internal audit process (schedule/records/ audit process) + Lead and conduct ... internal audits across various departments and functions. Coordinate audit activities, including auditor training, audit planning, and reporting + Analyzes … more
- General Atomics (Poway, CA)
- …and Quality Systems) for compliance with quality requirements. + Record and compile audit and test results and prepare graphs, charts and reports. + Assist in ... development of audit question/checklists. + Lead AS9100 quality audits and lead...or any other basis protected by local, state, or federal law. EEO is the law. We also prohibit… more
- The County of Los Angeles (Los Angeles, CA)
- …+ Compiles expenditure and revenue reports and prepares periodic financial statements of federal and state grants for review. + Performs routine audits of the ... and nonprofit organizations, other governmental agencies, or private contractors; writes audit reports and makes recommendations. + Coordinates audits with internal… more
- Highmark Health (Sacramento, CA)
- …management activities to ensure compliance with internal policies, state, CMS, and federal regulations. This role serves as a clinical subject matter expert, ... work prepared by less experienced team members to ensure audit quality standards are consistently met in all forms...and internal departments + Compliance to state, CMS, and federal regulations + Conducts audits of Medical Directors, UM… more
- Centene Corporation (Sacramento, CA)
- …for scalability, effectiveness, efficiency, and risk mitigation. + Provide written audit documentation regarding state and/or federal managed care programs ... to ensure regulatory compliance. + Perform claims compliance audits for either federal or state programs. + Evaluate processes and performance through claim audits… more
- Highmark Health (Sacramento, CA)
- …to testify in a court of law, prepare cases for referral to various federal , state and local law enforcement entities and work with those agencies through closure ... for proactive and investigative purposes to comply with internal audit and regulatory requirements. **ESSENTIAL RESPONSIBILITIES** + Performs investigations into… more
- The County of Los Angeles (Los Angeles, CA)
- …professional accounting systems analysis work in connection with the internal audit , development, evaluation, and review of large-scale and complex fiscal control ... procedure relating to accounting control, fiscal record keeping methods, and audit trails; monitors the activities of organizations responsible for implementing… more
- Zscaler (San Jose, CA)
- …+ Design AI powered agents to enhance compliance tasks, including audit preparation, evidence collection, risk assessments, and control testing, while integrating ... Rego, LLM APIs, GRC tools, etc.), with the goal of streamlining audit preparation, risk assessments, and control testing, integrating compliance-related checks into… more