- Ferrotec USA (Livermore, CA)
- …analytical, problem-solving, and communication skills. + Experience with SOX compliance and internal audit processes preferred. + Ability to manage competing ... workflow. Applies strong analytical skills in order to ensure integrity of data being prepared. Uses PC computer skills in a network-based automated accounting… more
- US Tech Solutions (San Bruno, CA)
- …as well as providing training and mentoring to engineers to ensure audit readiness and regulatory submissions. + Support bringing novel medical devices from ... items. + Align product development activities with technical specifications, relying on data to create superior research and development concepts and products. +… more
- Edwards Lifesciences (Irvine, CA)
- …partnership with external government and regulatory authorities, and alongside diverse internal stakeholders, your close attention to detail and technical mastery ... packages for submission to global regulatory agencies. Prepare GUIDID submission data . Track timelines and documents milestone achievements for inclusion in… more
- Eaton Corporation (Irvine, CA)
- …administering the Corrective Action System, and coordinating and leading the Internal Audit System. **ESSENTIAL FUNCTIONS:** * Plan, schedule, assist ... data on those requirements deemed unsatisfactory. * Participate on or Lead Internal Audit Teams and provide expertise regarding the scheduling of Internal… more
- Highmark Health (Sacramento, CA)
- …Performs all related internal , concurrent, prospective and retrospective coding audit activities. Reviews medical records to determine data quality and ... identified in the audits compliant with regulatory requirements. Provides written audit guidance. Participates with management in the assessment of external … more
- ReSource Pro (San Francisco, CA)
- …for collecting data from insured businesses, scheduling and conducting remote audit interviews, and compiling thorough audit reports for insurance providers. ... You will be: + Travel to various on-site audits to gather essential financial data . Average travel is 30 miles and could go up to 100 miles from your home base. +… more
- Intuit (Mountain View, CA)
- …**What you'll bring** + 8 - 10 years of experience in SOX compliance, internal audit , external audit , program/project management, or related functions. SaaS ... and technology. This high-impact individual contributor role reports to the Senior Manager , SOX Strategy, Operations & Audit Excellence. In this role… more
- City National Bank (Los Angeles, CA)
- …changes. Resolve any data inconsistencies with managers or HR staff. * Audit data entry performed by other HR Specialists. * Administer Colleague ... Self-Service and Manager Self-Service. Audit transactions, ensure supervisors update...* Technical HRS knowledge - Min. 2 years HR data processing experience, including Manager Self Service… more
- Sharp HealthCare (San Diego, CA)
- …automate data validation, improve quality, and reduce costs. + Internal and External Customer ServiceInterface with Health Plans, Providers, Members, Medical ... of experience, unique skills and abilities, education, alignment with similar internal candidates, marketplace factors, other requirements for the position, and… more
- BMO Financial Group (Los Angeles, CA)
- …first line of defense (1st LOD) programs (eg control testing, issues management, audit and regulatory exam management, data quality testing, etc.), including ... and Testing, this risk professional will lead risk & control testing, audit oversight, and issues management (including control gap identification and mitigation).… more