- GovCIO (Sacramento, CA)
- …ATO plans, policies, and procedures including artifacts that demonstrate security compliance . Perform periodic control and risk assessments. Audit technical ... (ATO) + Enforce and monitor the system's cybersecurity program, aligning with business objectives and regulatory requirements. + Lead internal program(s) to… more
- Amgen (Thousand Oaks, CA)
- …and subsequent implementation. + Ensure plant readiness and quality and regulatory compliance for internal audits, external agency audits, and partner audits ... Process Development, DTI, Safety, Global Engineering) and drive new business processes to ensure continuous and sustained automation improvement initiatives.… more
- Teledyne (Thousand Oaks, CA)
- …recognition, internal control processes, maintaining capital and fixed assets, compliance with internal and external regulations and management reporting for ... Performs quarterly physical inventory counts and coordinates counts observation by external audit firm. + Supports preparation and submission of quarterly and annual… more
- Intuit (Mountain View, CA)
- …for Intuit's SOX program. **What you'll bring** + 8+ years of experience in internal audit , SOX compliance , risk advisory, or public accounting. Experience ... Risk Advisory Manager who thrives at the intersection of risk management, audit execution, and technology. This is a high-impact individual contributor role,… more
- Cardinal Health (Sacramento, CA)
- …solutions. **Responsibilities:** + Execution and management of the SAP Pharma business processes for chargebacks, rebates, compliance , pharma contracts and ... areas. This position will work with the different business teams to design and improve SAP & Vistex...and stable operations. + Accountable for IT Controls, SOX compliance , and Audit findings on the SAP… more
- Stanford Health Care (Menlo Park, CA)
- …and requisitioning of capital purchase orders for construction projects, ensuring compliance and efficiency. + **Invoice Processing and Audit :** Lead ... information about Facilities Services, visit https://stanfordhealthcare.org/about-us/facilities-services-and-planning.html The Facilities Services Business Operations & Strategic Initiatives department ("BOSI") ensures that… more
- Capgemini (Los Angeles, CA)
- …meet financial and scheduling goals. Enforce quality procedures and best practices, ensuring compliance with internal and external audit standards. + Review ... clients. This position plays a key role in project execution, contract compliance , client satisfaction, and financial performance. The Senior Project Manager will… more
- Clean Harbors (San Diego, CA)
- …processes, and acting in a safe manner at all times. + Establish baseline audit protocol for all new waste programs; Communicate and document scope of compliance ... actions are tracked; Disseminate "Lessons learned" for benefit of program and internal company audience as appropriate; Provide written documentation of audit … more
- Ventura County (Ventura, CA)
- …of coders that are not meeting quality standards; prepare audit reports, audit summary analysis of accuracy rate, compliance rate with quality standards and ... upon when we receive enough qualified applications to meet business needs. It is to your advantage to apply...are not limited to the following: + Performs monthly internal coding audits to evaluate accuracy and quality of… more
- Guidehouse (San Marcos, CA)
- …to perform all areas of initial billing, secondary billing, and payer audit follow-up for government and non-government claims. Must work with other departments ... and keeps management informed of patterns regarding billing edits, compliance issues, payments and or other issues with specific...or insurance information. + Works all rejection and payer audit reports within 48 hours of receipt taking whatever… more