• Senior Internal Auditor

    LA Care Health Plan (Los Angeles, CA)
    …in findings in work papers in accordance with department standards. Identifies internal control weaknesses, develops audit recommendations and drafts written ... and reviews evidence ensuring audit conclusions are well-documented. Identifies internal control weaknesses, non-adherence with regulatory requirements, develops… more
    LA Care Health Plan (11/04/25)
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  • Internal Auditor

    Robert Half Finance & Accounting (Monmouth County, NJ)
    …exciting opportunity to contribute to compliance efforts and ensure the effectiveness of internal controls . The position requires a strong background in public ... * Collaborate with business units to carry out compliance activities related to internal controls and regulatory requirements. * Act as a key liaison… more
    Robert Half Finance & Accounting (12/17/25)
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  • Risk Control Specialist, Inland Marine

    Travelers Insurance Company (Franklin, TN)
    …needs of underwriting or customer. + Serve as a technical resource to Risk Control field organizations and internal business partners. + Collaborate in technical ... Imagine loving what you do and where you do it. **Job Category** Risk Control **Compensation Overview** The annual base salary range provided for this position is a… more
    Travelers Insurance Company (12/30/25)
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  • Document Control Specialist

    Insight Global (Pleasant Prairie, WI)
    …22000, FDA (21 CFR part 820), and applicable regulatory standards. - Train internal teams on document control procedures, change management workflows, and ... Our client, a Medical Device Manufacturer, is looking to add a Document Control Specialist to their Pleasant Prairie, WI site. This individual will manage controlled… more
    Insight Global (12/19/25)
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  • Senior Manager, Logistics & Global Control…

    Western Digital (Boston, MA)
    …**Job Description** **Role Overview** The Senior Manager, Logistics & Global Control Tower is a strategic leader responsible for orchestrating end-to-end logistics ... operations and overseeing Regional Control Towers across North America, Europe, the Middle East, and Africa. Acting as the "air-traffic controller" of the supply… more
    Western Digital (12/02/25)
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  • Transportation Risk Control Specialist

    Travelers Insurance Company (Rancho Cordova, CA)
    …needs of underwriting or customer. + Serve as a technical resource to Risk Control field organizations and internal business partners. + Collaborate in technical ... Imagine loving what you do and where you do it. **Job Category** Risk Control **Compensation Overview** The annual base salary range provided for this position is a… more
    Travelers Insurance Company (11/01/25)
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  • Senior Internal Auditor

    Panasonic North America (Farmington Hills, MI)
    …Conducting self-assessments and audits to ensure compliance with SOX requirements. + Internal Controls : Testing control design and effectiveness, documenting ... Auditor will lead efforts to assess and enhance the organization's internal controls , risk management practices, and governance processes. This position… more
    Panasonic North America (12/02/25)
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  • Director, Internal Audit

    Newegg Inc. (Diamond Bar, CA)
    …Technical Competence and proficiency in : + S. GAAP and/or IFRS + COSO internal control framework + Sarbanes-Oxley Act (Sections 302, 404, 806) + PCAOB ... managing complex audit programs. + Demonstrated expertise in SOX compliance, internal controls , and operational audits. + Exceptional analytical, communication,… more
    Newegg Inc. (11/07/25)
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  • Internal Audit Manager - Vice President

    JPMorgan Chase (Jersey City, NJ)
    …closely with global Audit colleagues and business stakeholders, and use judgment to strengthen internal controls . We are looking for a fast-learner who can work ... assignments in a team environment + Solid understanding of internal control concepts, with the ability to...the ability to evaluate and determine the adequacy of controls by considering business and technology risks in an… more
    JPMorgan Chase (12/20/25)
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  • Internal Auditor Manager

    Celtic Bank (Salt Lake City, UT)
    …offerings. The Internal Auditor Manager will evaluate processes and internal controls supporting continued adherence with operational procedures and ... foundation supporting conclusions reached. + Conduct appropriate audit procedures to verify internal controls are well designed and operating effectively, while… more
    Celtic Bank (10/23/25)
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