- E&J Gallo (Modesto, CA)
- Senior Auditor Location: Modesto, CA, US, 95354 Apply now " Date: Jan 10, 2026 Company: Gallo Job Req ID: 106546 Job Type: Full-time Work Category: Hybrid ... and help shape the future of GALLO? As a Senior Auditor , you'll step into a dynamic...ensuring the integrity of financial statements during internal and external audits, improving and testing of internal controls, analyzing… more
- Deloitte (San Francisco, CA)
- Audit and Assurance Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a passion for turning challenges and ... opportunities into long-term competitive advantages? As a Senior Consultant in Deloitte Audit & Assurance, you'll have the opportunity to gain valuable hands-on… more
- Medtronic (Northridge, CA)
- … leadership. + Support SOX scoping, testing of controls, and coordination with the external auditor . + Monitor open audit issues and ensure timely remediation. + ... **A Day in the Life** **Internal Title:** Internal Audit Senior - Finance & Operations At Medtronic you can...seeking a motivated and detail-oriented **Finance and Operations Audit Senior ** to join our **Internal Audit team** . This… more
- NVIDIA (Santa Clara, CA)
- …can make a lasting impact on the world. We are looking for an experienced Senior IT Auditor who is uniquely positioned to enhance business insights and ... data to identify trends and support audit conclusions across both internal and external technology environments Widely considered to be one of the technology world's… more
- ICW Group (Pleasanton, CA)
- …the vibrant company we are today. We strive to make both our internal and external communities better everyday! Learn more about why you want to be here! **PURPOSE ... the Company's Model Audit Rule (MAR) testing process. + Consults with external auditors where appropriate. + Assists with discrete risk evaluation and internal… more
- Columbia Bank (Irvine, CA)
- …of assigned processes by analyzing data trends, incorporating internal and external factors, and assessing assurance activities. Document results within risk ... and special projects to Internal Audit Leadership, Executive Management, and External Auditors. Support responses to regulatory requests. + Participate in working… more
- MUFG (Los Angeles, CA)
- …end-to-end audit process (eg planning, fieldwork testing, reporting, issues validation, etc.). The Senior Auditor I also establish direction for staff on more ... within industry best practices, applicable regulations, and internal and external professional practice expectations. + Effectively manage executive relationships… more
- UCLA Health (Los Angeles, CA)
- …Support compliance excellence at UCLA Health by joining our team as a Compliance Auditor , MAPD, focused on Medicare Advantage (Part C) and Prescription Drug (Part D) ... Risk Adjustment Data Validation (RADV) audits, compliance risk-based audits, support external audit coordination, and ensure alignment with CMS and DMHC regulations… more
- Danaher Corporation (Sunnyvale, CA)
- …System (https://www.danaher.com/how-we-work/danaher-business-system) which makes everything possible. The Senior Quality Systems Specialist is responsible for ... functioning as Lead Internal Auditor to schedule, plan, perform, and document internal audits...and implement improvements. This position will work with the Senior Manager Quality Systems Compliance. This position is part… 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