- LA Care Health Plan (Los Angeles, CA)
- …regulatory changes to ensure alignment with regulatory requirements and industry best practices . Audit : Plans, coordinates, and conduct with other auditors and ... procedures and protocols. Training: Develops and delivers compliance training programs for internal staff members, such as Delegation Oversight Audit team, and… more
- Chipotle Mexican Grill (Newport Beach, CA)
- …the Security team. + Coordinate audit -related tasks to ensure the readiness for audit testing with both internal personnel and external auditors. + Lead the ... collecting data for analysis and improving security posture. + Collaborate with internal and external auditors to communicate security controls and remediate any… more
- BMO Financial Group (Newport Beach, CA)
- …development and excellent management of key client relationships. Ensures the required internal control standards, including adherence to audit , regulatory and ... of significant revenue generation from sales and syndications. Ensures the required internal control standards, including adherence to audit , regulatory and… more
- Experian (Costa Mesa, CA)
- …our e-commerce products; Comply with a range of security and regulatory requirements ( internal and external); Respond to audit requests and requirements; Manage ... people and businesses around the world. We help to redefine lending practices , uncover and prevent fraud, simplify healthcare, create marketing solutions, and gain… more
- Sacramento County (Sacramento, CA)
- …general supervision, the Auditor performs a wide variety of professional County-wide audit and attest duties such as reviewing account records and documents for ... Examples of Knowledge and Abilities Knowledge of + Principles and practices of project management, including project planning, scheduling, and control mechanisms… more
- LA Care Health Plan (Los Angeles, CA)
- …Claims is responsible for various tasks within the Financial Compliance Unit, including audit of claims processed by medical groups and health plans contracted with ... responsible for all aspects of assigned claim audits, including audit testing and completion of the audit ...statement analysis, and Plan Partner oversight of their Independent Practice Association (IPA) network on a quarterly & annual… more
- Grifols Shared Services North America, Inc (Los Angeles, CA)
- …and regions. **Job Summary:** This position will be responsible for supporting internal cGxP, domestic and international supplier audits as well as compose ... audit responses and corrective actions to ensure company compliance with internal processes. This position will include the following major areas of… more
- The County of Los Angeles (Los Angeles, CA)
- …findings and recommendations of results. Identifies areas with deficiencies in internal controls, conflicting policies, and best practices . Plans, conducts, ... records, and other related areas, and prepares comprehensive reports on audit findings. CLASSIFICATION STANDARDS Positions allocable to this class are located… more
- Ross Stores, Inc. (Dublin, CA)
- …* Develop, implement and monitor the co\-tenancy and variable occupancy expense lease audit strategy for both the internal team and third\-party consultants\. * ... by enforcing lease language, analyzing merits of claims, spreading best practices across both internal and external teams, leveraging estoppels/approvals,… more
- RGP (San Francisco, CA)
- …Consultant that will contribute to the ongoing development of the Global Technology Audit function to enhance its risk management capabilities in support of the ... Risk Consultant will be part of the Global Technology Audit team and innovative assurance methods to impact and...services. Establish credibility as a consultant and resource for internal controls. Collaborate with engineering and product teams to… more
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