- Prime Therapeutics (San Diego, CA)
- …and expense policy + Analyze pharmacy claims to identify those at the highest risk for error; leverage audit analytics and professional knowledge to identify ... trips considering such information as claim analytic data, prior audit history, and/or referrals, and submit recommended audit... audit history, and/or referrals, and submit recommended audit plan to manager for approval; finalize onsite … more
- Banc of California (Santa Ana, CA)
- …7 or more years of related work experience in an internal controls testing, internal audit , risk , or compliance role. + At least 3 years ofrelated experience in ... more. TOGETHER WE WIN(R) **THE OPPORTUNITY** Responsible for performing the Bank's risk based, annual SOX Compliance Program plan and other initiatives in compliance… more
- Grant Thornton (Newport Beach, CA)
- …to help you excel. You'll collaborate with teams to execute and report on risk management, internal control and internal audit engagements that develop, assess, ... As an IT Risk Manager, you will get the opportunity to...(Windows, UNIX, AS400) + Strong experience in staff and audit management in an integrated client service team +… more
- Broadridge Financial Solutions (El Dorado Hills, CA)
- …to IT systems, cloud environments, or security controls. + Basic knowledge of risk management or audit processes. Compensation Range: The salary range for ... technical reviews for seamless alignment with regulations. Be the driving force in audit preparations and stay ahead of deadlines with efficiency and flair. Use your… more
- Warner Bros. Discovery (Burbank, CA)
- …quality checks to ensure accuracy and relevance of produced data. 4. Compliance & Risk Mitigation - Audit processes to meet legal and regulatory standards, ... Director of eDiscovery and Digital Forensics, supporting WBD legal, ethics, internal audit , employment, privacy, and information security teams. The role is broad… more
- ServiceNow, Inc. (Santa Clara, CA)
- …Governance, Risk and Compliance Operating Committee driving alignment between compliance, audit , and business unit risk assessments. + **Strategic Risk ... chain. + **Board & Executive Reporting:** Prepare and present risk assessments and mitigation strategies to the Audit... risk assessments and mitigation strategies to the Audit Committee and executive team; drive risk … more
- Zscaler (San Jose, CA)
- …you will: + Design AI powered agents to enhance compliance tasks, including audit preparation, evidence collection, risk assessments, and control testing, while ... Rego, LLM APIs, GRC tools, etc.), with the goal of streamlining audit preparation, risk assessments, and control testing, integrating compliance-related checks… more
- Navient (San Francisco, CA)
- …review workflows. **About You:** + 3-4+ years of experience in regulatory compliance, audit , or operational risk & controls within the consumer lending industry, ... to ensure project completion. **Even Better:** + Certifications in regulatory compliance, audit , or risk management disciplines are encouraged but not required.… more
- Caldera Medical (Westlake Village, CA)
- …Power Point, Excel, Outlook, Microsoft Word and Teams. * Experience with complaint handling, risk management, or audit support is a plus. * Excellent analytical, ... improvement initiatives within the QMS, leveraging complaint and CAPA data for proactive risk reduction. * Additional duties may be assigned as needed and are not… more
- Datavant (Sacramento, CA)
- …Qualifications:** + Bachelor's Degree. + 5+ years of experience in a compliance, internal audit , or risk role within the healthcare or technology industry. + ... training, including general awareness campaigns and targeted, role-based training for high- risk functions, to reinforce our commitment to integrity. + **Compliance… more