- 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
- Intuit (Mountain View, CA)
- …+ Coordinating and collaborating cross-functionally with a number of different internal teams (including Product, Engineering, Compliance, and Finance) to deliver ... servicing activities, maintain accurate records and generate reports. + Respond to audit requests and manage corresponding controls within the team's risk … more
- Deloitte (Costa Mesa, CA)
- …to identify and evaluate business, industry, financial, accounting to tax risk related transactions + Identify potential "deal breakers", industry, country, and ... tax exposures; as well as quality of assets and internal control structure + Review and comment on financial,...+ Masters in Finance, Accounting, or Business Administration + Audit experience with large public accounting firm The wage… more
- 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
- Medtronic (Northridge, CA)
- …barriers to innovation in a more connected, compassionate world. **A Day in the Life** ** Internal Title:** Internal Audit Senior - Finance & Operations At ... and Operations Audit Senior** to join our ** Internal Audit team** . This role offers...This role offers the opportunity to support a growing audit function focused on Finance and Operations risk… 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
- 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
- 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
- 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