Senior Healthcare Internal Audit Consultant Banner HealthSenior Healthcare Internal Audit ConsultantCARemote$43.77–$72.95 / hourMust possess one of the following certifications within 12 months of hire: Professional designations such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE), or Certified Healthcare Internal Audit Professional (CHIAP). Actual pay determined at offer will be based on years of relevant work experience, education, certifications, skills, and geographic location, along with a review of current employees in similar roles to ensure pay equity is achieved and maintained.
Internal Audit Manager JD.comInternal Audit ManagerLos Angeles, CaliforniaCurrently, JD.com's operations span China, the U.K., the Netherlands, France, Germany, Spain, Brazil, Hungary, Japan, South Korea, Australia, Thailand, Vietnam, Malaysia, Indonesia, Saudi Arabia, the UAE, the U.S., and many others, serving customers worldwide. Key International Business Segments: Joybuy (online retail business in Europe), International Logistics, Cross-border Import Business, JD Industrials International, JD Property International.
Senior Manager, Internal Audit Universal Music Group NVSenior Manager, Internal AuditSanta Monica, CA$134,100–$190,000 / yearThe actual base salary offered depends on a variety of factors, which may include, as applicable, the qualifications of the individual applicant for the position, years of relevant experience, specific and unique skills, level of education attained, certifications or other professional licenses held, and the location in which the applicant lives and/or from which they will be performing the job. The department reports administratively to the Group Chief Financial Officer and is responsible for independently assessing operational processes and the quality of internal control at each level in the organization and within all Group companies.
IT Internal Audit Manager Space Exploration Technologies CorpIT Internal Audit ManagerHawthorne, CA$140,000–$220,000 / yearITAR REQUIREMENTS: To conform to U.S. Government export regulations, applicant must be a (i) U.S. citizen or national, (ii) U.S. lawful, permanent resident (aka green card holder), (iii) Refugee under 8 U.S.C. § 1157, or (iv) Asylee under 8 U.S.C. § 1158, or be eligible to obtain the required authorizations from the U.S. Department of State. RESPONSIBILITIES: Lead end-to-end IT audits with primary focus on IT General Controls (access management, change management, IT operations, logical security, backup/recovery, and related domains).
IT Internal Audit Manager SpaceXIT Internal Audit ManagerHawthorne, CA$140,000–$220,000 / yearLead end-to-end IT audits with primary focus on IT General Controls (access management, change management, IT operations, logical security, backup/recovery, and related domains). To conform to U.S. Government export regulations, applicant must be a (i) U.S. citizen or national, (ii) U.S. lawful, permanent resident (aka green card holder), (iii) Refugee under 8 U.S.C. § 1157, or (iv) Asylee under 8 U.S.C. § 1158, or be eligible to obtain the required authorizations from the U.S. Department of State.
NewIT Internal Audit Manager Space Exploration TechnologiesIT Internal Audit ManagerHawthorne, CA$140,000–$220,000 / yearITAR REQUIREMENTS: To conform to U.S. Government export regulations, applicant must be a (i) U.S. citizen or national, (ii) U.S. lawful, permanent resident (aka green card holder), (iii) Refugee under 8 U.S.C. § 1157, or (iv) Asylee under 8 U.S.C. § 1158, or be eligible to obtain the required authorizations from the U.S. Department of State. RESPONSIBILITIES: Lead end-to-end IT audits with primary focus on IT General Controls (access management, change management, IT operations, logical security, backup/recovery, and related domains).
Sr. Manager, Internal Audit Mindbody IncSr. Manager, Internal AuditCA$131,475–$175,300 / yearIf you are a California resident or reside outside the United States then by submitting your application you confirm that you have read, understood, agree and - where applicable - grant your prior, free, informed and express consent for the processing of your personal information, including sensitive personal information, as described in our California Applicant Privacy Notice or International Applicant Privacy Notice (as applicable). The ideal candidate brings 7-10 years of SOX compliance and internal audit experience across private and public company environments, working knowledge of both US GAAP and IFRS, and the ability to thrive in a fast-moving, growth-oriented company that's constantly launching new initiatives.
Engineering/Technical - Quality Auditor MindlanceEngineering/Technical - Quality AuditorCosta Mesa, CA$23–$25 / hourThe Quality Auditor performs in-process inspections, final product audits, shipping validations, and process compliance reviews while partnering with Operations, Manufacturing, Engineering, Continuous Improvement, and Supply Chain teams to drive quality excellence. This role supports quality activities across warehousing and logistics operations, panelboard manufacturing, and the production line responsible for equipment dismantling and rework activities.
Senior Internal Auditor Consultative Search GroupSenior Internal AuditorHuntington Beach, CAThe senior internal auditor will also assist internal audit management with periodic reporting to the audit committee, development of the annual internal audit plan, and championing internal control and corporate governance concepts throughout the business. The Senior Internal Auditor, reporting to the Internal Audit Senior Manager, is responsible for performing the planning, execution, and reporting of operational, financial, and compliance audits across the organization.
Lead Internal Auditor EMC Insurance Group Inc.Lead Internal AuditorCA$85,799–$118,545 / yearParticipates in assigned corporate-level projects, including special audits and investigations to address emerging risks, and serves as a subject matter expert for audit. Performs special audits as requested by the Chief Audit Officer and Internal Audit Director, such as reviewing a specific claim, policy transaction or agent.
Clin Trials Monitor/ Auditor City of HopeClin Trials Monitor/ AuditorCACity of Hope's growing national system includes its Los Angeles campus, a network of clinical care locations across Southern California, a new cancer center in Orange County, California, and treatment facilities in Atlanta, Chicago and Phoenix. Performs comprehensive audits and monitoring of City of Hope Investigator-initiated clinical trials conducted under a COH-sponsored IND or IDE and other high-risk protocols as necessary.
MGA/Program Auditor (Contractor Role) Pro Global Holdings LtdMGA/Program Auditor (Contractor Role)CAWhether working closely with audit operations (administrators & peer review), reviewing pre-audit questionnaires (PAQs), responding to documentation, or diving into audit interviews, our auditors function with a level of enthusiasm and professionalism. The need for audits of Managing General Agents (MGAs), Third Party Administrators (TPAs), and those with delegated authority (ability to write insurance business) allows you to oversee multiple audit engagements at the same time; adding value in every step.
Quality Assurance Auditor Encore Aerospace LLCQuality Assurance AuditorHuntington Beach, CAThis role covers business processes, including management and product realization processes, manufacturing processes, and specialized audits such as Repair Station, Digital Product Definition, and Supply Chain audits. The ideal candidate will be highly knowledgeable in Quality Management Systems, experienced in developing audit tools and reports, and capable of leading a team of auditors.
Staff Internal Auditor OP BancorpStaff Internal AuditorLos Angeles, CAThis role primarily focuses on executing key control testing, thoroughly documenting audit workpapers, and assisting in the preparation of audit findings and reports to ensure compliance, operational effectiveness, and the effectiveness of internal controls over financial reporting. Assists in preparing proper, persuasive, and written audit findings to various levels of management with regard to specific risk exposures, SOX control deficiencies, or operational improvements, emphasizing risk rationales and root cause analysis.
Compliance Auditor AvanathCompliance AuditorIrvine, CaliforniaWe believe that bringing together people with diverse thoughts, backgrounds, talents, and experiences at all levels of our organization, including the executive team, enables us to proactively and creatively achieve our mission to enable opportunities for hard-working American families. An Approach that is positive and Professional - Consistently demonstrate an approach of active listening and understand that your participation and support are integral to the success of Avanath, ensuring that each resident and staff feel seen, heard and valued as you and the staff work to resolve challenges.
Senior Internal Auditor Astrana Health IncSenior Internal AuditorAlhambra, CAInternal Auditor is responsible for all aspects of the SOX 404 compliance process including assisting with annual planning, performing walkthroughs, and performing controls testing to evaluate the design and operating effectiveness of key internal controls over financial reporting (ICFR). Successful candidates will have SOX compliance, financial audit, and operational audit experience (i.e., knowledgeable with all major financial cycles) and will have worked in fast-paced organizations with rapid growth and frequent change.
Sr. Internal Auditor Astrana Health IncSr. Internal AuditorAlhambra, CAInternal Auditor is responsible for all aspects of the SOX 404 compliance process including assisting with annual planning, performing walkthroughs, and performing controls testing to evaluate the design and operating effectiveness of key internal controls over financial reporting (ICFR). Successful candidates will have SOX compliance, financial audit, and operational audit experience (i.e., knowledgeable with all major financial cycles) and will have worked in fast-paced organizations with rapid growth and frequent change.
Senior Internal Auditor Viking River Cruises IncSenior Internal AuditorLos Angeles, CA$110,000–$115,000 / yearJob Responsibilities: Perform assigned audit project activities including communicating with business unit or functional management, supporting the execution of audit plans and timelines, tracking fieldwork progress, reporting progress to audit management, and identifying opportunities to enhance current procedures to improve audit effectiveness and efficiency. Evaluate the design and operating effectiveness of key business processes, financial controls, and operational practices to identify opportunities for improved efficiency, effectiveness, and risk mitigation.
Senior Internal Auditor Viking Cruises USSenior Internal AuditorLos Angeles, CA$110,000–$115,000 / yearPerform assigned audit project activities including communicating with business unit or functional management, supporting the execution of audit plans and timelines, tracking fieldwork progress, reporting progress to audit management, and identifying opportunities to enhance current procedures to improve audit effectiveness and efficiency. Evaluate the design and operating effectiveness of key business processes, financial controls, and operational practices to identify opportunities for improved efficiency, effectiveness, and risk mitigation.
NewDirector, Business Development Manager - Resilient Connectivity Portfolio (RCP) (Hybrid) RTX CorpDirector, Business Development Manager - Resilient Connectivity Portfolio (RCP) (Hybrid)McKinney, TXDevelop and Lead capture strategies within the General Management triad (Program Management, Engineering and Business Development) to shape, define, pursue and capture new business, including: business cases and strategies, gate and milestone reviews, competitive intelligence and price-to-win analyses, market shaping and influencing and management of customer engagement. The position leads the business development team supporting pursuits and new business capture across portfolios of U.S. and international communications and datalinks technologies, products and services.