- Banc of California (Santa Ana, CA)
- …SOX self-assessments documentation which evidences the quality and compliance of internal controls over the network, databases, applications and operating systems ... issues. + Archives and retains relevant ITGC documents for audit purposes based on control frequencies. + Works with...skills, abilities of the applicant in alignment with market data and other factors. Banc of California is an… more
- Coinbase (Sacramento, CA)
- …and QC joiners along with validating their practice cases * Collaborate with internal support teams across Data Analytics, Escalations teams, Financial Crime ... we look for in you:* * 6+ Years hands-on experience in executing QA, Audit , or as a Financial Crime Investigator * Working knowledge of BSA/AML laws, regulations,… more
- Highmark Health (Sacramento, CA)
- …are complete. Close project cost center in all financial systems. + Audit : Independently applies compliance with regulations and guidelines and implements/documents ... internal controls, policies, and procedures. Gather documentation and information...+ Organizational and mathematical skills with ability to analyze data , formulate conclusions, demonstrate agility and problem-solving techniques. +… more
- Sutter Health (Sacramento, CA)
- …or reporting. Corrects and guides other team members as to reporting and audit needs; provides direction and training as needed for procedures, new programs, or ... of financial analysis and reporting methodologies + In-depth working knowledge of data warehousing and relational database systems + Knowledge of basic accounting… more
- Fujifilm (Sacramento, CA)
- …assigned by the Senior Director, Finance and Accounting. + Prepare documentation & support internal and external audit requirements as needed + Adheres to the ... related to HCUS accounts receivable processes + Provides analytics in internal reports for improving accounts receivable aging, days sales outstanding, and… more
- General Atomics (San Diego, CA)
- …this position exercises considerable latitude in analyzing statistical and proposal data to develop independent price and cost recommendations to support ... customers and suppliers. **DUTIES AND RESPONSIBILITIES:** + Compile and analyze source data from government or commercial databases, tables, and indexes to establish… more
- UCLA Health (Los Angeles, CA)
- …on a key analytical role with a world-class health organization. Drive internal customer satisfaction and the efficient processing of hospital charges. Take your ... billing, coding, and pricing practices, as well as advanced data analysis skills, to monitor, maintain, and improve the...efficient charge flows. + Maintain files that contain the audit trail of Charge Description Master additions, updates, and… more
- Lockheed Martin (Palmdale, CA)
- …coordinating, and preparing material basis of estimates \(BOEs\) and supporting internal proposal reviews, customer audit /fact\-findings, and negotiations\. The ... all estimating business aspects; developing comparative analyses; presenting estimate data to management; providing consultation to management regarding estimating… more
- Google (Sunnyvale, CA)
- …Taxation (MST), MBA, MSA, or Juris Doctor (JD). + Experience in technology and data analytics tools. + Experience in applicable tax matters, tax laws, and tax ... new product launches, contract negotiations, Mergers and Acquisitions (M&A) and tax audit challenges. You will also be responsible for managing external tax advisors… more
- 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