- University of Southern California (Los Angeles, CA)
- …compliance is reported. (ie Medicare, State Licensing Boards, etc.) + Coordinate internal audit visits, data collection and reporting per organizational policy ... Assurance Compliance + Ensure that each unit meets all internal and external Standards of Conduct as well as...assurance, Medicare, OSHA, CDPH, TJC or other governing agency audit + Ensure compliance with state Worker Compensation and… more
- Stanford University (Stanford, CA)
- …information for the executive levels regarding enterprise risk management, compliance, and internal audit . + Experience working in professional services and/or ... and strategic presentations. + Deep understanding of enterprise risk management, compliance, internal audit , and regulatory standards within higher education or… more
- Terumo Neuro (Aliso Viejo, CA)
- …and/or revises procedures to ensure compliance or drive improvement. + Cross-trained as internal auditor to support Internal Audit process. + Performs ... quality policy and objectives. Supports the preliminary investigation on CAPA/QAR/ audit findings, prepares and analyzes reports/metrics, updates procedures and… more
- John Muir Health (Walnut Creek, CA)
- …with implementation of and adherence to 340B related policies and procedures. Oversees 340B internal audit program, and serves as the 340B analyst and assess ... contract pharmacy locations. + Coordinates and ensures remediation of any audit finding.. + Responsible for managing and troubleshooting pharmacy billing issues… more
- US Tech Solutions (Sunnyvale, CA)
- …documenting, formalizing, and maintaining policies, procedures, and control mechanisms. + Partner with internal audit and compliance teams to support audit ... a global corporate real estate portfolio. This role partners closely with internal stakeholders to reduce risk, strengthen processes, and ensure consistency across… more
- Empirical Systems Aerospace, Inc. (San Luis Obispo, CA)
- …+ Advanced Excel skills (pivot tables, lookups, modeling). + Familiarity with audit preparation or internal audit support. Comprehensive Benefits ... and reconcile AP accounts to ensure accuracy and compliance with GAAP and internal controls. + Review and interpret contracts, terms, and conditions to ensure… more
- DR Horton, Inc. (San Ramon, CA)
- …the top two accounting personnel in each division * Attend the closing meeting with Internal Audit and division management following each division audit , and ... work with divisions to ensure completion of required follow-up actions from Internal Audit recommendations * Participate in the corporate management of the… more
- The County of Los Angeles (Los Angeles, CA)
- …Supervises professional accounting systems analysis work in connection with the internal audit , development, evaluation, and review of large-scale and ... procedure relating to accounting control, fiscal record keeping methods, and audit trails; monitors the activities of organizations responsible for implementing… more
- Banc of California (Pasadena, CA)
- …intervention and enhance scalability. + Ensure compliance with SOX, FFIEC, and internal audit standards across system configurations, access, and change ... ensure systems and processes support financial reporting, compliance, and audit readiness. System Ownership & Delivery + Oversee daily...management. + Partner with Audit and Risk to monitor and remediate system control… more
- AVEVA (Lake Forest, CA)
- …and enhancing those controls where necessary with reference to revenue + Preparation for internal audit and responding to requests + External audit liaison ... of our commercial contracts and go-to-market methods, adherence to internal controls, timely reporting of results to Group, and...controls + High attention to detail + Experience with audit processes **A PLUS:** + CPA **USA Benefits include:**… more