- Columbia Bank (Irvine, CA)
- …risk profile of assigned processes by analyzing data trends, incorporating internal and external factors, and assessing assurance activities. Document results within ... as applicable. + Maintain clear communication channels to keep audit clients and Internal Audit Management aware of progress, challenges, and issues. + Develop and… more
- City National Bank (Los Angeles, CA)
- …National operates, particularly in areas where audit responsibilities are assigned. * Assists the Senior Auditor and or Audit Manager in the development of the ... as an individual contributor on routine audit assignments testing internal controls and ensuring compliance with bank policies, procedures,...audit findings and the conclusions drawn. * Keeps the Senior Auditor and/or Audit Manager abreast of… more
- DoorDash (San Francisco, CA)
- …initiatives focused on automation and AI-driven solutions. You will understand the internal processes that drive data inputs and quality, enabling you to root ... Directly impact DoorDash's ability to recognize revenue and audit internal controls + Present results in a timely manner...The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… more
- DoorDash (San Francisco, CA)
- …outcomes. + Create, document, and maintain SOPs, training materials, and internal knowledge bases to standardize system use and ensure long-term scalability. ... 29, 2024. The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here: Covey (https://getcovey.com/nyc-local-law-144)… more
- University of Southern California (Alhambra, CA)
- …the CDM residing in the billing system and CDM management tools . The Senior RI Specialist shall ensure that the Chargemaster (CDM) is consistent with all coding ... and other third-party payers are up to date. The Senior RI Specialist delivers direction to the documentation of...and provides leadership by providing direction to the revenue auditor team to all entities of Keck Medical Center… more
- The Boeing Company (Seal Beach, CA)
- …Secret, Top Secret) + Certifications such as SAP Certified Technology Associate /Professional in security topics, Certified Information Systems Auditor (CISA), ... with us. The Boeing Company is looking for a ** Senior SAP Security Analyst** to join the team in...restrictions + Assist with attestation and evidence collection for internal audit, external auditors, Global Trade Compliance (GTC) reviews,… more
- J&J Family of Companies (San Jose, CA)
- …inspection process. + ** Internal Audit Program and Management Execution** + Executes internal audits, as a team or lead auditor , against established ... SUMMARY + Under the supervision of the Regulatory Compliance Manager, the Senior Regulatory Compliance Specialist is responsible for maintaining a robust compliance… more
- Ventura County (Ventura, CA)
- …an educational incentive of 2.5%, 3.5%, or 5%, based on completion of an Associate 's, Bachelor's, or Master's degree. + Executive Annual Leave - 248 hours earned per ... best efforts and ideas forward to make continuous improvements; form the internal and external relationships necessary to facilitate ongoing education and advocacy… more
- Pacific Gas and Electric Company (Tracy, CA)
- …* Leads and supports the development of training and onboarding initiatives for internal peers, senior specialists, and contract support. * Identifies root ... experience, market value, geographic location, collective bargaining agreements, and internal equity. Job Responsibilities: * Works independently, utilizing advanced… more
- Curtiss-Wright Corporation (Santa Clarita, CA)
- …Experience managing MRB processes and corrective actions + IPC-A-610 certification + Internal Auditor Certification (AS9100) preferred + Proficient with Agile, ... receiving, in-process, and **_final inspection_** to ensure compliance with internal , customer and **_AS9100_** aerospace regulatory requirements. This role combines… more