- Hologic (San Diego, CA)
- Senior Data Analyst Marlborough, MA, United States San Diego, CA, United States Internal Audit 's work at Hologic is closely connected to the company's mission by ... improvements of internal controls and regulatory compliance, Internal Audit helps maintain high standards and...capabilities by designing data models, dashboards, and tools to support internal audits and risk assessments. You'll… more
- MUFG (Los Angeles, CA)
- …team will provide more details. **Job Summary:** The VP role within the Internal Audit - Enterprise Applications function is responsible for leading independent, ... and departmental choices are rooted in good judgment and support MUFG's Principal of Ethics and Conduct. + Identify...Minimum of 6 years and/or equivalent of experience of internal audit and/or equivalent of experience with… more
- Datavant (Sacramento, CA)
- …Readiness** + Support preparation and delivery of system-generated reports for internal and external audit + Maintain documentation of all configuration ... changes to reduce reliance on legacy scripts + Ensure configurations are audit -aligned and support multi-entity operations + Oversee sandbox refreshes, cloning,… more
- Public Consulting Group (Sacramento, CA)
- …updating reference data, contractual metrics, and compliance metrics. Ensures accurate RMC support through internal claim errors and denied claim research ... updating reference data, contractual metrics, and compliance metrics. Ensures accurate RMC support through internal claim errors and denied claim research… more
- Genentech (South San Francisco, CA)
- …analysis, and develop a roadmap for system resolution. * Manage ROI service tickets, support internal and external audit requests, including proof generation ... issues, and to produce various revenue and billing reports to support business decision-making. The analyst also contributes to continuous process improvement… more
- Abbott (Sylmar, CA)
- …and proactive strategic planning and resource allocation to ensure appropriate department audit support aligned to quality and regulatory requirements and ... needs. + Acts as main external regulatory body interface for US. Directs / manages internal and external inspections / audit strategies across US site. + Acts as… more
- Oracle (Sacramento, CA)
- …coordination with service teams. . Schedule, coordinate, resource, and perform in-region audit and assessments to support OCI Disclaimer: **Certain US customer ... in the next 2 years. The OCI organization is the physical infrastructure support team that provides operational, logistical and compliance support for Oracle… more
- The Walt Disney Company (Glendale, CA)
- …technologies to deliver world-class, highly secure services to customers. **What You'll Do:** + Independent audit support for: + SOX 404 ITGCs + PII + PCI + ISPS ... associated with the assessment. + Work with management and internal audit on maintaining the master Risk...of certifications and attestations. + Partner with leadership to support the PCI-DSS compliance program. + Develop training materials,… more
- Monro Muffler/Brake (San Diego, CA)
- … Loss Prevention with Investigations. + On occasion, collaborate with the Director, Internal Audit and operational functions to develop remediation activities. + ... Career is Here! Reporting to the Director of Operations Support , this individual will evaluate, inspect, audit ,...Operations Support , this individual will evaluate, inspect, audit , and determine the effectiveness of compliance and store… more
- The County of Los Angeles (Los Angeles, CA)
- …the audit process. Interviews department personnel and gathers evidence to support and ensure audit results are appropriate and sufficient. Recommends ... records, and other related areas, and prepares comprehensive reports on audit findings. CLASSIFICATION STANDARDS Positions allocable to this class are located… more