- Prime Therapeutics (San Diego, CA)
- … tools and processes to effectively identify erroneous claims, non-compliant pharmacy practices or potential pharmacy reimbursements + Track audit activities to ... controls unique to their job, and comply with all applicable legal, regulatory , and contractual requirements and internal policies and procedures. Potential… more
- BMO Financial Group (Los Angeles, CA)
- …are addressed satisfactorily and internal control standards, including adherence to audit , regulatory and compliance policies are met. + Preferred experience ... Viewed as a knowledge resource in this field of practice . + Takes a proactive approach to developing the...de-risking programs. + Proactively identifies gaps, issues and best practices in the process. + Acts as a trusted… more
- BMO Financial Group (Sherman Oaks, CA)
- …syndications. Ensures the required internal control standards, including adherence to audit , regulatory and compliance policies. + Fosters a culture aligned ... process and client experience, identifies gaps, issues and best practices . + Acts as a trusted advisor to senior...keep the process on track with timelines. + Tracks Internal reports and recommends improvements to sales support materials… more
- City National Bank (Los Angeles, CA)
- …training needs and assists in curriculum development and delivery. Works with the internal audit department to develop and coordinate lending unit audit ... Vice Presidents. * Assists management team in preparation for Audit exit meetings, audit responses and post...Keeps abreast of bank and industry initiatives and best practices in operational and regulatory matters. *… more
- Gilead Sciences, Inc. (Foster City, CA)
- …address compliance concerns identified during audits are commensurate with current biologics industry practices and benchmarks + Ensure that the audit agenda is ... lead audits to support the effectiveness of the global audit program and will work closely with cross functional...and will work closely with cross functional partners and internal stakeholders. + Primarily conduct global vendor audits for… more
- Eurofins (San Diego, CA)
- …to ensure regulatory activities are performed in compliance with both internal procedures and external cGXP/ISO requirements. + Audit various reports prior ... are in a state of compliance with regard to internal , regulatory , and industry standards. He/she will...training requirements. + Train laboratory personnel in GXP/ISO procedures, practices , and guidelines. + Participate in the internal… more
- Robert Half Management Resources (Los Angeles, CA)
- …* Collaborate with cross-functional teams to assess and document the effectiveness of internal controls. * Prepare and present detailed audit findings and ... to the organization's needs. * Support the implementation of industry best practices , including COBIT frameworks, to enhance audit quality and efficiency.… more
- Highmark Health (Sacramento, CA)
- …Health Network **Job Description :** **GENERAL OVERVIEW:** Performs all related internal , concurrent, prospective and retrospective coding audit activities. ... materials to address deficiencies identified in the audits compliant with regulatory requirements. Provides written audit guidance. Participates with management… more
- Live Nation (Beverly Hills, CA)
- …+ Collaborate with cross-functional teams, including IT, finance, legal, and internal audit , to identify control gaps, remediate deficiencies, and ... Staff will be responsible for the implementation and execution of internal controls related to information systems, IT infrastructure and cybersecurity. This… 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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