- Datavant (Sacramento, CA)
- …Maintain a quality assurance program + Play a key role in ensuring coding compliance and accuracy + Monitor the performance of the Risk Adjustment Operations both ... vendors + Provides expertise as it relates to coding compliance for new and existing services, while ensuring ...manner ensuring that appropriate changes are implemented. + Support audit processes ensuring work flows and results are properly… more
- Walmart (Mcclellan, CA)
- …training and providing direction to others in their use and application ensuring compliance with them and utilizing and supporting the Open Door Policy Ensures ... and adapting content and digital communication methods to resolve audit concerns Manages processes and procedures for areas of...and promotes the highest standards of integrity ethics and compliance models the Walmart values to support and foster… more
- LinkedIn (Mountain View, CA)
- …Engineering, and more, to foster collaboration and innovation. + Collaborate with LinkedIn Compliance and Audit team members to maintain a robust compliance ... + 7+ years of end-to-end Procure-to-Pay experience Preferred Qualifications: + Advanced financial post grad qualification or advanced degree in Finance or Business… more
- DoorDash (San Francisco, CA)
- …your larger initiative implementation plans. + Analyze. You'll assess the operational and financial impacts of your decisions, and iterate based on data. + Lead and ... has been reviewed by an independent auditor. Results of the audit may be viewed here: Covey (https://getcovey.com/nyc-local-law-144) Compensation The successful… more
- City National Bank (Los Angeles, CA)
- …areas where audit responsibilities are assigned. * Assists the Senior Auditor and or Audit Manager in the development of the audit scope. * Holds ... and on occasion as an individual contributor on routine audit assignments testing internal controls and ensuring compliance...the conclusions drawn. * Keeps the Senior Auditor and/or Audit Manager abreast of progress, issues and… more
- Intuit (Mountain View, CA)
- …innovative audit services. **Responsibilities** + Conduct integrated operational, financial , compliance and strategic audits with limited management ... team. This role will report to the Internal Audit Senior Manager and focus on operational...complex business processes and IT environments to identify potential financial , operational, IT and compliance risks +… more
- Intuit (Mountain View, CA)
- …role in enabling Intuit's continued growth with a strong foundation of financial compliance , risk management, and operational excellence. We partner closely ... This high-impact individual contributor role reports to the Senior Manager , SOX Strategy, Operations & Audit Excellence....practices. **Qualifications** + 8-10 years of experience in SOX compliance , internal audit , external audit ,… more
- AAA Northern California, Nevada & Utah (Walnut Creek, CA)
- …that have a major significant risk to the Club. Provides assistance to Auditor IV or Audit Manager in the evaluation of AAA MWG system of internal controls and ... execution of audit tests and programs. Periodically directs the work of...include participating in information technology risk assessments, IT audits, compliance assessments, and IT consulting audits/projects. + Provides consultation… more
- ABM Industries (Santa Clara, CA)
- **Overview** **SCLA Site OPPS/Tech Ops Site Manager ** The **SCLA Site OPPS/Tech Ops Site Manager ** is responsible for the daily operations and management of ... human resources, accounting, marketing support, budgeting, client relations, and compliance with collective bargaining agreements (CBA) in managing local union… more
- Medtronic (Northridge, CA)
- …Accounting is a critical leadership role overseeing the integrity, accuracy, and compliance of a company's financial reporting to external stakeholders, ... organization on technical accounting matters. + Internal and External Audit Coordination: + Act as the primary point of...Support the implementation and maintenance of internal controls over financial reporting (ICFR) and SOX 404 compliance .… more
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