- Stanford University (Stanford, CA)
- …local, federal and international regulations on clinical research conduct. + Audit operations to ensure compliance with applicable regulations; provide leadership in ... data. + Manage IRB submission, compliance with applicable regulations and audit operations, including imaging and behavioral testing protocols. + Collaborate with… 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
- Cedars-Sinai (Los Angeles, CA)
- …will I be doing in this role?** The Coding Auditor works under the general direction of the Coding Supervisor. A Coding Auditor is responsible for reviewing ... productivity and accuracy standards. Assists with processing re-bills post coding audit changes and assists with coding corrections needed from billing department.… more
- Banc of California (Pasadena, CA)
- …to ensure systems and processes support financial reporting, compliance, and audit readiness. System Ownership & Delivery + Oversee daily operations, enhancements, ... for the Finance systems ecosystem + Ensure robust integrations between sub-ledgers, general ledger, and reporting tools. + Partner with Technology and vendors to… more
- Grant Thornton (Newport Beach, CA)
- …and the overall effectiveness and efficiency of processes. + Oversee internal audit outsourcing and co-sourcing engagements for clients. + Manage the risk ... with regulatory bodies such as the Office of Inspector General (OIG) and the Centers for Medicare and Medicaid...in a dynamic, growing team environment. + Knowledge of audit -preparation software and an understanding of how technology impacts… more
- Stanford University (Stanford, CA)
- …understanding of scientific theory when precedents do not provide specific guidance. General instruction provided by the supervisor as needed. May interpret study ... procedures. Analyze and summarize results for review with supervisor. Audit the accuracy and validity of data. + Review...and related Indo-Pacific related security and policy issues. + General computer skills and ability to quickly learn and… more
- BeOne Medicines (Emeryville, CA)
- …handling all aspects of the solution lifecycle, business engagement and audit . The **Senior** **Manager,** **SAP** **Finance** **Solutions** of GTS G&A functions ... for a dedicate application/ business process area + Adhere to audit standards for the applications supported **Essential** **Functions** **of** **the** **job:**… more
- Illumination Foundation (Santa Ana, CA)
- …grants. This includes audits, completing SEFA reporting, and managing the Single Audit . Additional duties will also include day-to-day accounting (such as journal ... and donation reporting for the organization. + Maintain specific general ledger accounts in full compliance with GAAP including...+ Assist with preparation of annual tax returns and audit requests with external CPA firm. + Monitor financial… more
- City of Santa Monica (Santa Monica, CA)
- …and Securities and Exchange Commission filing requirements. Prepares and reviews general and subsidiary ledger journal entries. Corrects errors and/or recommends ... retirement cost allocations. Assists in the preparation of annual audit work papers, audit schedules and the...with City employees, various business and agencies, and the general public. Provide effective customer service. Skill in: Using… more
- Insight Global (San Diego, CA)
- …Requirements, internal controls, and company and departmental procedures; * Reconciles general ledger accounts; * Reviews, investigates, and corrects errors and ... * Compiles and analyzes financial information; * Prepares journal entries for the general ledger; * Performs month-end close process and assists with the preparation… more