- US Tech Solutions (San Francisco, CA)
- …to resolve payment issues. + Supports and collaborates with internal (various departments, procurement, and payable accounts) and external customers, ... new card applications, maintenance, and ghost card reconciliation. + Reconcile and audit all Corporate and Procurement Card transactions to ensure policy compliance… more
- BMO Financial Group (Los Angeles, CA)
- …client/outstanding issues including how issues are handled. + Participates in audit and client issue resolution, addressing irregularities and driving corrective ... and issue resolutions comply with bank policies, regulatory requirements, and internal controls. + Focus is primarily on business/group within BMO; may… more
- General Atomics (Poway, CA)
- …and the information systems technical staff to ensure that information technology design, data , reports, systems and processes meet the needs of the end users. The ... establish priorities for task completion, and define/modify/update interfaces between other internal and external computer systems. + Present Ideas and solutions to… more
- Cardinal Health (Sacramento, CA)
- …Collaborate effectively with cross-functional teams, including IT, Information Security, legal, Internal Audit , and business units, to address security and ... seeking a highly motivated and detail-oriented Security and Compliance Analyst to join our Data Office. In...proactively recommend and implement measures to mitigate risks. + ** Audit Support:** Participate in internal and external… more
- The County of Los Angeles (Los Angeles, CA)
- …and interpret data to measure performance while safeguarding confidential data and information obtained during the audit process. Interviews department ... records, and other related areas, and prepares comprehensive reports on audit findings. CLASSIFICATION STANDARDS Positions allocable to this class are located… more
- The County of Los Angeles (Los Angeles, CA)
- …as: Supervises professional accounting systems analysis work in connection with the internal audit , development, evaluation, and review of large-scale and ... and directs other professional staff members in working with data processing providers in the design and technical development...the evaluation of control systems. Supervises the review of audit findings prepared by the County Auditor and outside… 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 ... of accounting control and reporting systems to be incorporated in electronic data processing systems. Recommends and coordinates the implementation of policy and… more
- CVS Health (Sacramento, CA)
- …all with heart, each and every day. **Position Summary** The Specialty Pharmacy Off-Phone Audit Manager leads the internal audit function for CVS Specialty's ... effectiveness and efficiencies within operations. **Required Qualifications** + 5+ years in internal audit , quality assurance, or pharmacy operations + 5+ years… more
- BeOne Medicines (San Mateo, CA)
- …decision-making, and thoughtful use of technology and innovation + Partner with internal BeiGene departments, including Development Data Science, QA and IT, ... strategies, processes and systems that emphasize productivity and high data quality standards, to support GCO's vision of being...& systems training materials and delivering effective training to internal and external system users + Focus on user… more
- DoorDash (San Francisco, CA)
- …and grow revenues across all business lines. About the Role We are looking for a Data analyst , who will draw actionable insights from large financial data ... on automation and AI-driven solutions. You will understand the internal processes that drive data inputs and...+ Directly impact DoorDash's ability to recognize revenue and audit internal controls + Present results in… more
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