- Ross Stores, Inc. (Dublin, CA)
- …Responsible for overseeing the administration of all areas and phases of lease audit and compliance of company owned, leased and/or subleased properties assigned to ... guidance to lease auditors on resolution of landlord disputes * Work with internal /external auditors regarding SEC & SOX requirements * Review and approve auditor… more
- US Tech Solutions (San Bruno, CA)
- …utilizing expertise in the medical device product development life-cycle, Risk Management, Design/Process Verification, and Validation. + Supporting product ... as well as providing training and mentoring to engineers to ensure audit readiness and regulatory submissions. + Support bringing novel medical devices from… more
- UCLA Health (Los Angeles, CA)
- …you will conduct Risk Adjustment Data Validation (RADV) audits, compliance risk -based audits, support external audit coordination, and ensure alignment with ... DMHC regulations across the organization. Reporting to the Compliance Manager , MAPD Audit , you will contribute to... Audit , you will contribute to the organization's audit work plan, assess operational risk areas,… more
- City National Bank (Los Angeles, CA)
- …II* WHAT IS THE OPPORTUNITY? Under the direction of the BSA Risk Manager , responsible for the periodic BSA internal controls testing function of the of ... WHAT WILL YOU DO? * Carries out compliance monitoring, internal controls risk assessments, and internal...BSA control environment, under the guidance of the BSA Risk Manager . Prioritizes focus toward areas identified… more
- The County of Los Angeles (Los Angeles, CA)
- …are accomplished according to the established audit work plan. Develops audit work plans that include preliminary surveys, risk assessments, approach and ... records, and other related areas, and prepares comprehensive reports on audit findings. CLASSIFICATION STANDARDS Positions allocable to this class are located… more
- Cardinal Health (Sacramento, CA)
- …Management team as well as stakeholders from Finance, Legal, Ethics & Compliance, Internal Audit and our various business segment leadership teams throughout the ... through cross-functional collaboration across key stakeholders (eg, Cybersecurity, Finance, Internal Audit , Legal and Compliance, IT/Business Leadership team)… more
- Sharp HealthCare (San Diego, CA)
- …records and CMS compliance. - Required **Essential Functions** + AuditingParticipates in audit risk assessment for each division/provider to determine trends and ... concerns.Utilizes internal and professional resource tools to provide quality audit results.Performs concurrent audits according to a defined audit schedule… more
- University of Southern California (Los Angeles, CA)
- …compliance is reported. (ie Medicare, State Licensing Boards, etc.) + Coordinate internal audit visits, data collection and reporting per organizational policy ... of multiple facilities in designated areas including financial management, risk management, quality assurance compliance, patient care management, and teammate… more
- Cardinal Health (Sacramento, CA)
- …Collaborate effectively with cross-functional teams, including IT, Information Security, legal, Internal Audit , and business units, to address security and ... will report to the Data Office Security and Compliance Manager and will be instrumental in safeguarding our data...proactively recommend and implement measures to mitigate risks. + ** Audit Support:** Participate in internal and external… more
- Otsuka America Pharmaceutical Inc. (Sacramento, CA)
- …This role will seek to transform an inconsistent process into an audit -ready, "white glove" service, providing necessary direction to a direct report responsible ... Excellence & Operations Vendor and Contracts Management Lead and directly manages the Manager , HCP Engagement Lead. This position will lead the transformation of how… more