- Prime Therapeutics (San Diego, CA)
- …include in onsite trips considering such information as claim analytic data, prior audit history, and/or referrals, and submit recommended audit plan to manager ... pharmacy claims to identify those at the highest risk for error; leverage audit analytics and professional knowledge to identify educational trends and select claims… more
- Highmark Health (Sacramento, CA)
- …and tracks the delivery of risk activities, including but not limited to internal and external audit progress, recurring risk and compliance reporting, mandated ... of managed care operations, compliance program structures, information security and audit methodologies. The incumbent must also have a foundational understanding of… 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 ... read on! THE ROLE The IT Security & Compliance Staff will be responsible for the implementation and execution...will be responsible for the implementation and execution of internal controls related to information systems, IT infrastructure and… more
- Southern Glazer's Wine and Spirits (Union City, CA)
- …are completed in a timely manner, etc.) + Conduct interim and annual external audit schedules and support internal and external audit activities, as ... reporting requirements + Work with department managers and corporate staff to develop a rolling five-year business plan for...other divisions, vendors and other outside personnel + Support internal and external audit activities, as required,… more
- Highmark Health (Sacramento, CA)
- …Health Network **Job Description :** **GENERAL OVERVIEW:** Performs all related internal , concurrent, prospective and retrospective coding audit activities. ... Conducts education/training or works with external resources to present final audit findings to department staff , physicians and appropriate individuals.… more
- Hyundai Autoever America (Fountain Valley, CA)
- …to HAEA (IT) and business unit (CBU) leadership. + Maintains relationships with internal and external audit and compliance agencies to facilitate execution of ... with the HAEA and Business Unit Leadership team, Information Security, Legal, Audit and other relevant departments to analyze and implement Information Security and… more
- SolomonEdwards (Sacramento, CA)
- …awareness of model risk management principles and act as a thought leader within Internal Audit . . Oversee team delivery against audit commitments, monitor ... institution with a broad global footprint. This role will focus on supporting audit and risk review activities by assessing model governance, compliance, and control… more
- Grant Thornton (Newport Beach, CA)
- …you excel. You'll collaborate with teams to execute and report on risk management, internal control and internal audit engagements that develop, assess, or ... design and operating effectiveness of IT risk management and internal control activities. From day one, you'll be empowered...operating systems (Windows, UNIX, AS400) + Strong experience in staff and audit management in an integrated… more
- Kelly Services (Irvine, CA)
- …to implemented corrective/preventive actions as needed and required. * Assigns classifications to internal audit observations and document the audit results ... Audits comply with QSR/GMP and ISO requirements. * Conducts internal audits of the Quality System in order to...and/or volunteer auditors. * Reviews appropriateness of responses to audit observations, also, acts as consultant of other areas… 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 ... lending unit delivery channel. Directs and manages the operational staff of a large Private Banking division. Manages risk...Vice Presidents. * Assists management team in preparation for Audit exit meetings, audit responses and post… more