- Stanford Health Care (Palo Alto, CA)
- …critical role in shaping the financial integrity of the organization. As a senior member of the team, this individual actively contributes to process improvement ... laws and regulations to maximize reimbursement. + Develop, implement, and maintain internal policies and procedures to ensure complete and accurate capture of all… more
- City National Bank (Los Angeles, CA)
- …to working with deadlines. * Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA), and/or Certified Financial Services Auditor ... assessment results and lead line of business to remediation plans. * Works with Senior Compliance Officer, Compliance Manager to maintain audit tracking logs and… more
- Terumo Neuro (Aliso Viejo, CA)
- …procedures to ensure compliance or drive improvement. + Cross-trained as internal auditor to support Internal Audit process. + Performs additional ... Systems Engineer **Job Description:** This is a hands-on position in which the Senior Quality Systems Engineer is an active contributor to maintaining and improving… more
- General Atomics (San Diego, CA)
- …wireless and laser technologies. We have an exciting opportunity for a Lead Compliance Auditor in the Internal Audit Department. With consultative direction, ... procurement regulations such as FAR, DFARS, DEAR, and CAS. + Performs internal audits, investigations, and/or reviews or other duties as assigned or required.… more
- GE Aerospace (San Francisco, CA)
- …interacting with senior DCMA (ACO, DACO, CACO) and DCMA (supervisory auditor , Branch Manager, Regional Audit Manager) leaders. + Strong cost accounting ... Proposal (FPRP) and Incurred Cost Submission (ICS) processes, from development through audit and negotiation of rate agreements with the Defense Contract Management… more
- Robert Half Finance & Accounting (San Francisco, CA)
- …the coordination of internal and external audits, including preparation of audit schedules, documentation and responding to auditor inquiries. -Maintain and ... management reports, variance analyses, and other financial presentations. -Supervise senior accountant and AP specialists, providing training, performance feedback,… more
- LA Care Health Plan (Los Angeles, CA)
- …Certifications: Certified Fraud Examiner (CFE) Certified HealthCare Compliance (CHC) Certified Internal Auditor (CIA) Certified Coder, RN, MD, PharmaD, or ... and Culture: Serve as a trusted advisor and subject matter expert to senior leadership, the Compliance Committee, and the Audit Committee on investigative… more
- Leidos (Vista, CA)
- …audits, ensuring compliance and fostering continual improvement. + Ensure resolution of internal and external audit findings promptly through root cause analysis ... develop action plans and responses for any compliance deficiencies identified during Internal and External audits. + Support on-time execution of Mission Assurance… more
- DoorDash (San Francisco, CA)
- …June 29, 2024. The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here: Covey ... ruthlessly focused on business impact. We are a highly senior team composed of former pioneers from a variety...(DFM) and design for assembly (DFA) in partnership with internal and external manufacturing teams. + Take initiative in… more
- DoorDash (San Francisco, CA)
- …June 29, 2024. The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here: Covey ... and externally. You will report into one of our Senior Managers on our Revenue Data team in our...analytics team. + Review new product designs in the internal Financial Compliance Review and assess impact on existing… more