- Prime Therapeutics (San Diego, CA)
- …as claim analytic data, prior audit history, and/or referrals, and submit recommended audit plan to manager for approval; finalize onsite audit plans and ... and expense policy + Analyze pharmacy claims to identify those at the highest risk for error; leverage audit analytics and professional knowledge to identify… more
- Vera Therapeutics (Brisbane, CA)
- …with a strong focus on vendor selection and performance management, regulatory compliance , risk mitigation, contract oversight & management and operational ... (MSAs/SOWs), and performance oversight, in close partnership with legal to ensure risk mitigation, compliance , and contract consistency. * In partnership with… more
- Intuit (Mountain View, CA)
- …and technology. This high-impact individual contributor role reports to the Senior Manager , SOX Strategy, Operations & Audit Excellence. In this role ... you'll bring** + 3-5 years of experience in SOX compliance , internal audit , external audit ,...+ Strong understanding of internal control over financial reporting, risk assessment, PCAOB expectations and SOX audit … more
- Highmark Health (Sacramento, CA)
- …OVERVIEW:** Performs all related internal, concurrent, prospective and retrospective coding audit activities. Reviews medical records to determine data quality and ... areas. Uses information to generate topics for education, training, process changes, risk reduction, optimization of reimbursement with new and current coders in… more
- Deloitte (San Diego, CA)
- …of concept and production deployments of Microsoft Purview solutions, including Communication Compliance and Compliance Manager . + Assisting clients with: ... tools. + Microsoft best practices for data governance and compliance to improve security posture and reduce risk...perform regular compliance checks using Microsoft Purview Compliance Manager . + mergers and acquisitions by… more
- CDM Smith (Truckee, CA)
- …systems of internal controls, and ensuring that the finance, accounting and internal audit and risk management functions are operating effectively. * Leads ... enterprise risk management and internal audit functions working...sustainability. * Deep knowledge of corporate governance frameworks, enterprise risk management, compliance , and internal controls. *… more
- City National Bank (Los Angeles, CA)
- …Minimum of 2 years in operations, risk management, quality assurance, compliance , or an internal control/ audit capacity *Additional Qualifications* * Strong ... Business Process & Controls Improvement team, within the 1LOD Risk Workstream as part of the GRC (Governance, ...The role will provide regular updates to the team's Manager , DRMs, and program management teams including status updates… more
- Cushman & Wakefield (Los Angeles, CA)
- … with C&W's values, standards and guidelines for business conduct * Ensure regulatory compliance and effective management of risk and liability for both C&W and ... management and environmental health & safety. Responsibilities also include MSA compliance , adherence to business plan, budgetary control, capital planning and… more
- BMO Financial Group (San Francisco, CA)
- …requirements are addressed satisfactorily and internal control standards, including adherence to audit , regulatory and compliance policies are met. + Preferred ... Team will work with LOBs and specialty partners to develop options to de- risk and reduce exposures to better manage risks/returns. Facilitates profitable growth, … more
- Live Nation (Beverly Hills, CA)
- …models, access control principles (eg, RBAC, ABAC), and data lifecycle management. + Compliance and Risk Management: Serve as the primary subject matter expert ... solutions, defining standards, influencing adoption of best practices, and driving compliance within our AWS and Databricks-centric environment. WHAT THIS ROLE WILL… more