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As a Senior Government Consultant I - Program Integrity Specialist, you will play a vital role as a core team member providing expert insights on complex projects for clients, which are primarily state Medicaid and Children's Health Insurance Program (CHIP) agencies and related state agencies responsible for Medicaid and CHIP fee-for-service and managed care programs. Participate in and lead client projects related to fraud, waste, and abuse prevention; compliance monitoring; risk assessment; and external audit coordination; Coordinate project priorities, client needs, subcontractor/vendor collaboration, deliverable development, workgroup activity, and leadership reporting.

YEAR

Marsh & McLennan Companies Inc

Senior Government Consultant I - Program Integrity Specialist

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The Senior Manager will lead complex audit engagements, support enterprise risk management activities, assist with Board and Audit Committee reporting, and provide advisory support on strategic initiatives, including digital transformation, ERP implementations, and operational excellence programs. The Internal Audit Senior Manager is responsible for leading the Companys Sarbanes-Oxley (SOX) compliance program, executing risk-based internal audits, and providing risk advisory support for strategic initiatives across Ultra Clean Holdings global operations.

Ultra Clean Holdings Inc

Senior Manager, Internal Audit

Must demonstrate skills and business acumen through direct leadership experiences such as: anticipating and responding to the needs of internal and external customers, managing a budget and financial plans, building partnerships with management, staff, and stakeholders to achieve department goals and objectives, managing problems and situations where uncertainty is inherent, persuading others to adopt a particular stance on an issue, developing and evaluating best practices and emerging trends for organizational applicability and appropriateness, constructing new and innovative solutions for complex and varying problems and situations while considering the larger perspective or context, mentoring and coaching staff by providing open and honest feedback to enhance performance, developing and implementing strategic goals and initiatives that support organizational success, demonstrating excellent human relations, organizational and communication skills, demonstrating a passion about continuously improving and providing high quality care and service excellence to customers, patients, families, employees and/or physicians. Provide leadership and expertise in developing, executing, implementing, overseeing, and evaluating a comprehensive risk-based audit plan to evaluate the effectiveness of controls in place to manage significant risk exposures, ensure the integrity and reliability of information and financial reporting, safeguard the company's assets, and comply with laws and regulations.

Banner Health

Associate VP, Internal Assurance

As the largest independent bank headquartered in California, the bank offers a broad range of loan and deposit products and services through a network of full-service branches and regional offices, as well as through digital and nationwide capabilities. The role determines audit scope, develops audit approaches, performs and reviews testing, evaluates findings, prepares or reviews workpapers and reports, and provides technical guidance and review.

Banc of California

VP, Internal Audit Manager

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This position serves as the departments subject matter expert for AuditBoard, data analytics, and audit process improvement while leading the execution of IT General Controls (ITGC), application controls, operational technology audits, and Sarbanes-Oxley (SOX) IT compliance activities. The position combines audit expertise, project management, and technology leadership to improve audit quality, increase organizational assurance, and expand audit coverage without increasing headcount.

Cavco Industries Inc

Internal IT Audit Manager

FULL_TIME

JX Advanced Metals USA is seeking a Quality Assurance Systems Administrator to support the maintenance and continuous improvement of our Quality Management System (QMS) and Integrated Management System (IMS) in a manufacturing environment. This position will coordinate IATF 16949 and ISO management systems, internal and external audits, document control, corrective actions, Management Review, training, and compliance activities.

JX Advanced Metals USA, Inc.

Quality Assurance Systems Admininistrator

Talent Acquisition

Through these efforts, The Internal Audit Manager serves as a trusted resource to leaders, helping balance risk, compliance, and operational effectiveness while supporting Valleywise Healths mission of delivering exceptional care to the communities we serve. As part of the Valleywise Health Compliance Department, the Internal Audit Manager helps identify and evaluate organizational risks and supports the execution of risk-based audits across a variety of operational, financial, and compliance areas.

Valleywise Health

Internal Audit Prog Mgr

OTHER

Bachelor's degree in accounting, finance, business, healthcare administration, or related field • Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) • U.S. Citizen • Must be able to receive a favorable interim and adjudicated final Department of Defense (DoD) background investigation • 12+ years of progressive experience in internal audit, risk management, or related fields, with at least 5 years in healthcare or health plans • 7+ years of experience leading and managing audit teams and complex audit engagements, including at least 5 years at the Director level or above • Strong business judgment and ability to translate complex risk and control matters into clear implications and actions • Expertise in healthcare regulatory requirements and claims/benefits administration. • Master's degree in Business Administration, Accounting, Healthcare Administration, or related field, or Juris Doctor (JD) • Experience auditing health plans, managed care, or healthcare organizations • Experience auditing federal contracts, including TRICARE, VA, Medicare, or Medicaid programs • Experience and knowledge of the Military Health System and/or the VA health system • Experience building or restructuring an audit function • Veteran, Military Spouse or Military Affiliated.

TriWest Healthcare Alliance

VP, Internal Audit

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Vitalant is currently seeking a VP, Internal Audit to help advance our mission to save and improve lives through blood donation, research, and innovation by strengthening organizational accountability, managing enterprise risk, and promoting operational excellence. As a member of our non-profit organization, you can be impact-inspired to provide vital clinical services to communities nationwide, vital products to those in need of a donor's generosity, or vital scientific research that advances blood safety worldwide.

01 Vitalant

Vice President Internal Audit

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Summary: The Internal Audit Manager is responsible for leading and managing the execution of the Internal Audit Plan, including Sarbanes-Oxley (SOX) 404 activities, and supporting the overall operations of the Internal Audit department. Support Internal Audit leadership with annual audit planning, risk assessments, SOX activities, external auditor coordination, and other departmental initiatives.

Rogers Corporation

Manager Internal Audit

We bring together the diverse skills and industry experience of our people, leading-edge technology, and a global network to deliver high-quality audits of financial statements and internal controls over financial reporting, along with assurance reports and valuable advice and insights across the corporate reporting landscape. Supervise and review internal audit assurance activities (internal audits over financial, operational, compliance, IT, SOX, SOC reporting, etc.), propose suggestions for process automation and other technology-oriented solutions, and help to anticipate emerging risks for our clients.

Deloitte Touche Tohmatsu Ltd

Internal Audit Manager

Determine whether IAG validation procedures appropriately address the underlying risk(s) and root cause, corrective action commitments, sustainability of remediation, and the effectiveness of controls implemented to mitigate issue related risks. 7+ years of experience in internal audit, issue management, issue validation, risk management, assurance advisory, or public accounting; financial services, banking, or capital markets experience preferred.

American Express Co

Director, Issue Validation Quality Control (QC)

Deloitte

Cybersecurity and InfoSec Partnership • Provide independent assessment of the information security program against recognized frameworks (NIST CSF, ISO 27001, CIS Controls), including vulnerability and patch management, logging and monitoring, incident response, and security awareness. This leader plans and executes IT general controls (ITGC) and application control testing in support of SOX, delivers risk-based technology and cybersecurity audits, and advises on transformation initiatives where technology, data, and automation drive the outcome.

Align Technology

IT Internal Audit Manager

PinpointHQ

What You NeedWe want you to join our team Heres what were looking forBachelors degree in Accounting Finance Business or a related field CPA CA CIA or equivalent professional designation required.10 years of progressive experience in Internal Audit ICOFRSOX compliance or external audit including 3 years leading teams projects and complex compliance programs. Join Our TeamReporting to the Head of Enterprise Internal Audit and Risk Management the Senior Manager Global ICOFR & Internal Audit coordinates key global ICOFR compliance program activities and oversees selected risk-based internal audit engagements.

Circle K Stores Inc

Senior Manager, Global Icofr & Internal Audit

This can include up to 6 hours of business law; A certificate as Certified Public Accountant or a Certified Internal Auditor, obtained through written examination; or Completion of the requirements for a degree that included substantial course work in accounting or auditing, e.g., 15 semester hours, but that does not fully satisfy the 24-semester-hour requirement of paragraph A, provided that (a) the applicant has successfully worked at the full-performance level in accounting, auditing, or a related field, e.g., valuation engineering or financial institution examining; (b) a panel of at least two higher level professional accountants or auditors has determined that the applicant has demonstrated a good knowledge of accounting and of related and underlying fields that equals in breadth, depth, currency, and level of advancement that which is normally associated with successful completion of the 4-year course of study described in paragraph A; and (c) except for literal nonconformance to the requirement of 24 semester hours in accounting, the applicant''s education, training, and experience fully meet the specified requirements. MINIMUM QUALIFICATIONS: Your resume must demonstrate at least one (1) year of specialized experience equivalent to at least the next lower grade level (GS-11) in the Federal service obtained in either the private or public sector performing the following type of work and/or tasks: Experience in managing staff reporting functions to assure that required reports are accurate, and submitted to appropriate officials by the due dates.

Indian Health Service

Dentist (Endodontics)

The Medicaid Program Integrity Leader is responsible for developing, implementing, and overseeing Optum's Medicaid program integrity strategies to assist State Agencies compliance with federal and state Medicaid regulations while preventing, detecting, and addressing fraud, waste, and abuse (FWA). We are committed to mitigating our impact on the environment and enabling and delivering equitable care that addresses health disparities and improves health outcomes - an enterprise priority reflected in our mission.

UnitedHealth Group is a health care and well-being company that’s dedicated to improving the health outcomes of millions worldwide. We are comprised of two distinct and complementary businesses, UnitedHealthcare and Optum, working to build a better health system for all. Here, your contributions matter as they will help transform health care for years to come. Make an impact with a diverse team that shares your passion for helping others.

What we do

Gain insights on how we work to help people live healthier lives and help make the health system work better for everyone by watching this video.

<a href="https://www.youtube.com/watch?v=5PbNyi2IDkY">https://www.youtube.com/watch?v=5PbNyi2IDkY</a> 

Caring. Connecting. Growing together. 

Being a part of UnitedHealth Group means working to improve health outcomes for everyone, including yourself. Here is how:

• Caring. Your total health and well-being are important to us. Whatever matters most to you — we have resources to help you be your best at work and at home. The benefits range from free Peloton courses to financial counseling. <a href="https://careers.unitedhealthgroup.com/culture/what-we-offer/">Learn more about what we offer.</a> 

• Connecting. We recognize our collective power to make an impact across our communities because we believe the health of any society is measured by the overall health of its people. <a href="https://careers.unitedhealthgroup.com/culture/">Learn more about our culture.</a> 

• Growing together. UnitedHealth Group is full of inspiring career stories, and we offer a lifetime of opportunities. <a href="https://careers.unitedhealthgroup.com/career-areas/">Discover all the ways you can learn, grow and develop.</a>

UnitedHealth Group Inc

Director, Medicaid Program Integrity - Remote

Establish program measures and service expectations; monitor trends, aging, timeliness, closure, training, policy, monitoring, and corrective-action data; prepare reports for the CCO, Compliance Committee, and executive leadership; conduct or coordinate periodic program-effectiveness assessments; recommend improvement actions; and serve as Compliance Office business owner for relevant ServiceNow/GRC workflows, requirements, data quality, dashboards, access controls, and adoption. Qualifications: Minimum: Bachelor's degree in compliance, business administration, public administration, health administration, law, accounting, auditing, or a closely related field and five years of progressively responsible experience in compliance, regulatory oversight, audit, investigations, internal controls, risk management, or a related function, including two years of supervisory or program-lead experience.

State of Arizona

Agency Compliance Manager

JX Advanced Metals USA Inc

Quality Assurance Systems Administrator

Reporting to the Quality Manager, this is a hands-on, floor-connected position where you will interact directly with products, processes, and cross-functional teams to ensure total compliance and drive QMS effectiveness. Lead Root Cause and Corrective Action (RCCA) efforts, facilitating the problem-solving framework while technical subject matter experts provide domain details.

Auditor Jobs in Arizona

Senior Government Consultant I - Program Integrity Specialist Marsh & McLennan Companies Inc

Senior Manager, Internal Audit Ultra Clean Holdings Inc

Associate VP, Internal Assurance Banner Health

VP, Internal Audit Manager Banc of California

Internal IT Audit Manager Cavco Industries Inc

Quality Assurance Systems Admininistrator JX Advanced Metals USA, Inc.

Internal Audit Prog Mgr Valleywise Health

VP, Internal Audit TriWest Healthcare Alliance

Vice President Internal Audit 01 Vitalant

Manager Internal Audit Rogers Corporation

Internal Audit Manager Deloitte Touche Tohmatsu Ltd

Director, Issue Validation Quality Control (QC) American Express Co

Internal Audit Manager Deloitte

IT Internal Audit Manager Align Technology

Senior Manager, Global Icofr & Internal Audit Circle K Stores Inc

Dentist (Endodontics) Indian Health Service

Director, Medicaid Program Integrity - Remote UnitedHealth Group Inc

Agency Compliance Manager State of Arizona

Quality Assurance Systems Administrator JX Advanced Metals USA Inc

Quality Engineer / Supplier Quality Engineer Advanced Technology Systems Co Inc

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