- 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) ... MAPD Audit, you will contribute to the organization's audit work plan, assess operational risk areas, and prepare audit findings that help guide regulatory readiness… more
- Iowa State University (Iowa City, IA)
- The Iowa Board of Regents is seeking a full-time (100%) Staff Auditor (Professional & Scientific job classification) in the Office of Internal Audit. This position ... planning and conducting a wide variety of internal audits by evaluating operational and business processes for appropriate internal controls and compliance with… more
- ICW Group (Orlando, FL)
- …and efficiency of operations; reliability and integrity of financial and operational information; safeguarding of assets; compliance with laws, regulations, and ... years of relevant experience and/or training in internal auditing including operational , financial, compliance auditing, or IT auditing; or equivalent combination of… more
- Medtronic (Northridge, CA)
- …Asia, the team is focused on delivering cutting-edge healthcare solutions with operational excellence. This transition offers a bold opportunity for the Diabetes ... + Support SOX scoping, testing of controls, and coordination with the external auditor . + Monitor open audit issues and ensure timely remediation. + Manage multiple… more
- Graham Packaging Company (Lancaster, PA)
- …products and supports modern life. **Overview** **Position Summary** The Senior Internal Auditor is a key contributor to the Internal Audit function, responsible for ... Packaging's global operations. This role performs risk-based process, financial, operational , and compliance audits to evaluate internal controls, identify… more
- Robert Half Finance & Accounting (Dallas, TX)
- Description We are looking for a detail-oriented and experienced Senior Internal Auditor to join our team in Dallas, Texas. In this role, you will take a leadership ... position in conducting audits, evaluating operational processes, and ensuring compliance with internal controls. This is an exciting opportunity to contribute to the… more
- Toyota (Plano, TX)
- …looking for** Toyota's Internal Audit Department is seeking a passionate and driven Senior Auditor to join our team. This role is ideal for someone who thrives in ... **What you'll be doing** Audit Execution + Lead and perform complex financial, operational , and compliance audits aligned with the annual audit plan. + Conduct risk… more
- Reyes Holdings (Rosemont, IL)
- …data-driven audits and develop new analytics as the Senior Data Analytics Auditor , reporting directly to the Analytics Audit Supervisor under the supervision of ... the Senior Audit Manager, while participating in various operational audits focused on shared services, compliance, spend, and fraud detection + Lead and execute… more
- Simplot (Ontario, OR)
- QA Auditor 1 (Crew A) Ontario, OR The JR Simplot Company is a diverse, privately held global food and agriculture company headquartered in Boise, Idaho. We are a ... groups and does so in a participative management style conducive with operational goals. + Ensure self-compliance with Company policies and plant procedures, and… more
- NYSERDA (Albany, NY)
- …capital providers. Job Overview NYSERDA seeks a self-motivated and knowledgeable Internal Auditor II with more than seven years of audit experience, including ... Plan and execute audit and advisory activities covering compliance, financial, IT, operational , and reporting risks. + Review key dependencies (ie reports, systems,… more