Auditor - Assurance - FAAS - FSO - Manager - Multiple Positions - 1716284 Ernst & Young Global LtdAuditor - Assurance - FAAS - FSO - Manager - Multiple Positions - 1716284Los Angeles, CAIf you have a disability and either need assistance applying online or need to request an accommodation during any part of the application process, please call 1-800-EY-HELP3, type Option 2 (HR-related inquiries) and then type Option 1 (HR Shared Services Center), which will route you to EY's Talent Shared Services Team or email SSC Customer Support at ssc.customersupport@ey.com. Must have 2 years of recent experience in the planning, execution, and reporting of audits for financial statements prepared in accordance with U.S. GAAS and U.S. GAAP; or 2 years of recent experience in providing financial reporting accounting services.
Customer Engagement and Experience Quality Assurance Auditor II L.A. Care Health PlanCustomer Engagement and Experience Quality Assurance Auditor IILos Angeles, CAResponsible for monitoring call center, including CC Leads, Outbound and Outreach, Ansafone, Web Inquiries, Member Relations Unit (MRU), and Appeals and Grievance (A&G), performance against key performance indicators (KPI) and recognize trends that require individual or group retraining. The Customer Engagement and Experience (CE&E) Quality Assurance Auditor II is responsible for monitoring and actively influencing the Contact Center (CC) team's quality performance, ensuring that the quality requirements in place are fulfilled and the goals are consistently achieved.
Premium Audit Auditor II Zurich Insurance Group LtdPremium Audit Auditor IICARemoteIn this role you will be responsible for: To perform examination of policyholder´s accounting and financial records to ensure accurate calculation of earned premium for risks of moderate complexity and that audited exposures are accurately calculated. Provide timely and accurate service to the insured, agents, and internal business partners for the completion of the audit process on moderately complex risks.
Healthcare Coding Compliance Auditor - RUHS County of Riverside, CaliforniaHealthcare Coding Compliance Auditor - RUHSRiverside, CA$105,597.80–$145,114.92 / yearExperience: Minimum of three years experience in an administrative or staff capacity which must have included at least two years of experience supervising professional and technical staff in two of the following areas: gathering and compiling facts and statistics to evaluate program effectiveness and recommend program revisions; preparing and maintaining a program budget or maintaining and controlling the fiscal record keeping functions and systems in a department, agency, division, unit or company; coordinating and conducting studies of administrative and operational activities including budget preparation and control, equipment usage, staff patterns, work flow and space utilization. This includes extensive expertise in inpatient and outpatient auditing (MS-DRGs, CC/MCC validation, POA indicators, PSI/HAC implications), managing external audits (RAC, MAC, OIG, UPIC, commercial payers), and strong knowledge of CMS IPPS/OPPS regulations, OIG Work Plan priorities, Medicare Conditions of Participation, Official Coding Guidelines, NCCI edits, and medical necessity rules.
QA Auditor LYMI IncQA AuditorVernon, CA$20–$25 / hourNamed one of Fast Company's Brands That Matter and winning a Best Carbon Footprint award, we have big goals like being Climate Positive by 2025, Circular by 2030, and pushing the whole industry forward along the way. We offer retirement planning support for eligible employees, including the option to invest in Environmental Social Governance-aligned (fancy way to say sustainable) funds.
Staff Auditor Wertz & AssociatesStaff AuditorBurbank, CaliforniaWe're currently partnering with a highly respected public accounting firm in the Burbank, CA area that is looking to add a Staff Auditor to their growing team. This is a great opportunity for someone who enjoys audit work and is looking to step into a firm that truly values its people—while offering a strong balance of career growth, compensation, and work-life balance.
Night Auditor Larkspur Landing CampbellNight AuditorCampbell, CaliforniaPart timeBalance revenue and settle accounts nightly, maintain files, and reset the system for the next day of operations while performing Guest Service Agent tasks and duties. Perform bookkeeping activities, such as balancing accounts and conducting nightly audits.
Aerospace Management Systems Auditor Environmental & OccupationalAerospace Management Systems AuditorLos Angeles, CARemote$102,000–$123,000 / yearAs an Aerospace Management Systems Auditor, you will be responsible for delivering BSI's audit services to assigned clients in accordance with all BSI, scheme and regulatory requirements to assure timely, cost-effective service delivery that assures satisfaction of our customer needs. Living by our core values of Client-Centricity, Agility, and Collaboration, BSI provides organizations with the confidence to grow by partnering with them to tackle society's critical issues - from climate change to building trust in digital transformation and everything in between - to accelerate progress towards a better society and a sustainable world.
Night Auditor Irvine OperationsNight AuditorIrvine, CaliforniaThe employee must occasionally walk, climb stairs, stand, crouch/bend/stoop, reach, smell, and grasp and lift objects weighing up to 50 pounds. Physical requirements: while performing the duties of this job, the employee isfrequentlyrequired to sit, and push/pull,the employeeis constantly required tohear and talk.
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.
Sr. Information Systems Auditor Military, Veterans and Diverse Job SeekersSr. Information Systems AuditorSan Diego, CaliforniaAssignments include but are not limited to reviews of new implementation projects and installed clinical and business application system controls and IT general controls for key infrastructure components. Ability to work independently under conditions of changing priorities due to investigations and special requests; important deadlines; and rapid response to security incidents.
AI Auditor, Senior Blue Cross and Blue Shield AssociationAI Auditor, SeniorSan Diego, CAThe AI Internal Audit Consultant will help evaluate AI activity, system usage, data flows, prompts, outputs, logs, access patterns, process documentation, and control evidence to identify suspicious behavior, potential compliance violations, fraud indicators, or inappropriate use of AI tools. Requires a minimum of 5 years of prior related experience in internal audit, IT audit, technology risk, compliance, fraud detection, investigations, information security, data governance, data analytics, model risk management, or related assurance functions.
Medical Auditor Sprinter HealthMedical AuditorMenlo Park, CaliforniaRemoteOur team of clinicians, technologists, and operators have raised over $125M to date from investors like a16z, General Catalyst, GV, and Accel and enjoy multi-year runway. Most of all, you’re energized by the chance to make a real difference — ensuring that accurate, ethical coding supports Sprinter Health’s mission to deliver care where patients need it most.
Expense Auditor Temp Helzberg's Diamond Shops, LLCExpense Auditor TempCAAuditor TempSSC-Store Support Center POSITION SUMMARY: The Expense Report Auditor is responsible for reviewing, analyzing, and auditing employee expense reports to ensure compliance with company policies and applicable regulations. This role plays a key part in maintaining financial integrity, identifying discrepancies, and supporting leadership with insights to improve expense management processes.
Auditor II First Bank & TrustAuditor IISan Francisco, South DakotaThis person performs a wide range of audits; evaluates the internal control structure; assesses compliance with laws, regulations, bank policies, and bank procedures; updates appropriate audit programs; and performs tests and prepares reports. Plan the scope of audits assigned, and prepare the audit program for review and approval, including: Gaining an understanding of the operations, internal controls, and any regulatory impact.
Correspondent Quality Auditor Roth Staffing CompaniesCorrespondent Quality AuditorSan Diego, California$22–$25 / hourIn-depth knowledge of the overall consumer mortgage lending process (loan inception through closing), various types of mortgage products, and the supporting documentation that affects consumer mortgage lending. The Correspondent Quality Auditor plays an important role in the organization by performing a number of activities related to the company's correspondent lending functions.
PRIM Auditor VMD CorpPRIM AuditorSeaside, CA$78,000–$105,000 / yearThis strong commitment to our employees has been recognized by our inclusion on the Washington Business Journal’s “50 Best Places to Work” list as well as being a “Great Place to Work” certified company with a 4.6 star, and a 99% CEO approval Glassdoor rating. About Xcelerate Solutions: Founded in 2009 and headquartered in McLean, VA, Xcelerate Solutions (www.xceleratesolutions.com) is one of America's fastest-growing companies.
Supervising Accountant/Auditor County of San BernardinoSupervising Accountant/AuditorSan Bernardino, CA$81,120–$111,800 / yearSan Bernardino County is recruiting for Supervising Accountant/Auditors who perform advanced, complex cost accounting work or perform the most difficult and complex integrated financial, operational, compliance and/or fraud audits; reviews and performs extensive and complex accounting work involving the complete fiscal activities of a department; recommends audit priorities and schedules; confers with management on sensitive problems; analyzes and proposes procedures to increase efficiency. Degrees or coursework completed outside the U.S. must be accompanied with an evaluation report from a reputable credential evaluation service showing equivalency to degrees or coursework completed at a college or university accredited by any accrediting association recognized by the United States Department of Education.
INVESTIGATIVE AUDITOR III, DEPARTMENT OF JUSTICE State Of CaliforniaINVESTIGATIVE AUDITOR III, DEPARTMENT OF JUSTICERiverside, CA$6,646–$8,740The Bureau of Gambling Control is looking for talented and motivated Investigative Auditors to travel throughout the state performing on-site evaluations of financial records of gambling establishments including, but not limited to: Reviews of gambling establishment's internal control systems, cage accountability, revenue determination, credit policies, player bank and chip liability, accounts/vendors payable, taxes, personnel/payroll, purchasing/contracts and compliance procedures. The Investigative Auditor III (IA III) works under the general supervision of the Investigative Auditor IV (Supervisor) and conducts complex audit assignments and financial investigations, such as: Reviews and analyzes documents such as financial statements, general ledgers, subsidiary ledgers, Security Exchange Commission reports, bank statements, income tax returns and other documents.
NewInternal Auditor I Sharp HealthplanInternal Auditor ISan Diego, CA$46.11–$59.50 / hourThe actual pay rate and pay grade for this position will be dependent on a variety of factors, including an applicant's years of experience, unique skills and abilities, education, alignment with similar internal candidates, marketplace factors, other requirements for the position, and employer business practices. 3 Years experience in healthcare finance or operations, accounting or auditing at a healthcare provider, public accounting firm, or internal audit department.
NewAssistant Auditor-Controller WBCP, Inc.Assistant Auditor-ControllerMonterey, CA$180,780–$246,912 / yearFull timeAssistant Auditor-ControllerCounty of Monterey, CaliforniaAnnual Salary: $180,780 - $246,912 DOE/DOQ The County of Monterey, California is committed to driving efficiency, transparency, and accountability within its government and is seeking an Assistant Auditor-Controller to support these efforts. The new Assistant Auditor-Controller will have the exciting opportunity to assist with overseeing the final implementation of the County's Enterprise Resource Planning (ERP) system, the HR/Payroll module and to support the newly implemented Budget and Financial modules.
Night Auditor Lodging DynamicsNight AuditorAnaheim, CAPart timeLocation:Life as a Night Auditor:Greet guests upon arrival, check them in and provide them with any information they need to enjoy their stayProcess invoices, post checks to vendors and distribute employee checksRespond to guest complaints, requests and emergenciesReconcile all accounts in a timely mannerVerify that all EOD work has been performed by other departmentsSchedule guest wake-up calls and reservations for the following dayRespond to guest inquiries, concerns and complaints as neededAnswer phones and place reservationsWhat we're looking for:Excellent communication and math skills2+ years' experience in customer service or hospitalityAble to learn computer functions and other on-the-job skillsStrong eye for detailsGood problem-solving skillsAbility to multitaskSolid customer service skillsStrong written and verbal communication skillsExceptional customer service skillsWhat to expect in your first few months:First you will learn about the hotel and all of our amenities! This mission focuses on elevating human dignity by providing exceptional services and opportunities to our employees, guests, and investors.
NewNight Auditor - Full Time Lodging DynamicsNight Auditor - Full TimeSan Diego, CAFull timeLocation: Hilton Garden Inn/Homewood Suites San Diego / Downtown BaysideLife as a Night Auditor:Greet guests upon arrival, check them in and provide them with any information they need to enjoy their stayProcess invoices, post checks to vendors and distribute employee checksRespond to guest complaints, requests and emergenciesReconcile all accounts in a timely mannerVerify that all EOD work has been performed by other departmentsSchedule guest wake-up calls and reservations for the following dayRespond to guest inquiries, concerns and complaints as neededAnswer phones and place reservationsWhat we're looking for:Excellent communication and math skills2+ years' experience in customer service or hospitalityAble to learn computer functions and other on-the-job skillsStrong eye for detailsGood problem-solving skillsAbility to multitaskSolid customer service skillsStrong written and verbal communication skillsExceptional customer service skillsWhat to expect in your first few months:First you will learn about the hotel and all of our amenities! This mission focuses on elevating human dignity by providing exceptional services and opportunities to our employees, guests, and investors.
NewPart-Time Night Auditor Lodging DynamicsPart-Time Night AuditorAnaheim, CAFull timeLocation: 1600 S. Clementine Street, Anaheim CA 92802Expected Schedule at a Minimum: Friday and Saturday 11:00pm - 7:30pm (opportunity for additional shifts throughout the week, able to discuss at time of interview)Life as a Night Auditor:Greet guests upon arrival, check them in and provide them with any information they need to enjoy their stayProcess invoices, post checks to vendors and distribute employee checksRespond to guest complaints, requests and emergenciesReconcile all accounts in a timely mannerVerify that all EOD work has been performed by other departmentsSchedule guest wake-up calls and reservations for the following dayRespond to guest inquiries, concerns and complaints as neededAnswer phones and place reservationsWhat we're looking for:Excellent communication and math skills2+ years' experience in customer service or hospitalityAble to learn computer functions and other on-the-job skillsStrong eye for detailsGood problem-solving skillsAbility to multitaskSolid customer service skillsStrong written and verbal communication skillsExceptional customer service skillsWhat to expect in your first few months:First you will learn about the hotel and all of our amenities! This mission focuses on elevating human dignity by providing exceptional services and opportunities to our employees, guests, and investors.
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.
Night Auditor - Luxury Resort | Alila Napa Valley Hyatt Hotels CorpNight Auditor - Luxury Resort | Alila Napa ValleyNapa, CA$24–$25 / hourShare Night Auditor - Luxury Resort | Alila Napa Valley on LinkedIn Tweet Night Auditor - Luxury Resort | Alila Napa Valley Share Night Auditor - Luxury Resort | Alila Napa Valley on Facebook Share Night Auditor - Luxury Resort | Alila Napa Valley via Email. At Alila Napa Valley, our Night Auditors play a key role in creating a warm, personalized guest experience from arrival to departure.
Principal Auditor-Appraiser (Open and Promotional) County of San MateoPrincipal Auditor-Appraiser (Open and Promotional)San Mateo, CA$128,856–$161,158.40 / yearThe Principal Auditor-Appraiser shares a critical role in assisting the Deputy Assessor and Chief Appraiser in the completion of the Offices mission to: determine the assessed value of all taxable personal property for businesses located in San Mateo County; create the official record of taxable personal property (approximately 16,000 assessments each year on the local assessment roll); share this information with the County Controller and Tax Collector, and make it publicly available. Current County of San Mateo and County of San Mateo Superior Court of California employees with at least six months (1040 hours) of continuous service in a classified regular, probationary, Confidential and Management extra-help/limited term, and SEIU or AFSCME represented extra help/limited term positions prior to the final filing date will receive five points added to their final passing score on this examination.
Senior Auditor-Appraiser (Open & Promotional) County of San MateoSenior Auditor-Appraiser (Open & Promotional)San Mateo, CA$108,929.60–$136,156.80 / yearCurrent County of San Mateo and County of San Mateo Superior Court of California employees with at least six months (1040 hours) of continuous service in a classified regular, probationary, Confidential and Management extra-help/limited term, and SEIU or AFSCME represented extra help/limited term positions prior to the final filing date will receive five points added to their final passing score on this examination. The ideal candidate will also have: Two or more years of experience as an Auditor II performing a full range of audits and appraisals and will have experience performing more advanced level audits and appraisals of tangible and taxable property for tax assessment purposes.
NewNight Auditor Hyatt Hotels CorpNight AuditorOntario, CAShare Night Auditor on LinkedIn Tweet Night Auditor Share Night Auditor on Facebook Share Night Auditor via Email. Hyatt Regency Lake Washington at Seattle's Southport | Renton, WA, US.
NewNight Auditor The Cliffs Hotel and SpaNight AuditorPismo Beach, CAFull timeComplete all other duties as assigned by manager Education, Experience, Skills:High School diploma/GED requiredHospitality experience preferredMust be 21 years or older with a clean driving recordWorking knowledge of guest services in a luxury hotel setting. The Cliffs Hotel & Spa is a locally owned business and proud supporter of our local Central Coast Community, providing donations and hosting community-focused programs throughout the year including free and philanthropic events.
Facility Outpatient Surgical and Claims Edit Auditor (Remote) Cedars-Sinai Medical CenterFacility Outpatient Surgical and Claims Edit Auditor (Remote)Los Angeles, CARemoteMaintains appropriate open communication with internal and external partners and peer departments such as Coding Operations, Clinical Documentation Integrity (CDI), Payor Revenue Management (PRM), and Compliance Revenue Integrity (CRI). Auditors evaluate compliance with all coding guidelines including but not limited to: Internal Coding policies/procedures/handbook, American Hospital Association (AHA) and American Medical Association (AMA) coding references, local, State, and Federal Coding Guidelines.
Facility Inpatient Surgical and Claims Edit Auditor Cedars-Sinai Medical CenterFacility Inpatient Surgical and Claims Edit AuditorLos Angeles, CARemoteMaintains appropriate open communication with internal and external partners and peer departments such as Coding Operations, Clinical Documentation Integrity (CDI), Payor Revenue Management (PRM), and Compliance Revenue Integrity (CRI). Auditors evaluate compliance with all coding guidelines including but not limited to: Internal Coding policies/procedures/handbook, American Hospital Association (AHA) and American Medical Association (AMA) coding references, local, State, and Federal Coding Guidelines.
Itemized Bill Review Auditor III (IBR) ExlService Holdings IncItemized Bill Review Auditor III (IBR)CA$70,000–$90,000 / yearEXL never requires or asks for fees/payments or credit card or bank details during any phase of the recruitment or hiring process and has not authorized any agencies or partners to collect any fee or payment from prospective candidates. EXL harnesses the power of data, analytics, AI, and deep industry knowledge to transform operations for the world's leading corporations in industries including insurance, healthcare, banking and financial services, media and retail, among others.
Sr. Director, Tax Operations Envista DentistrySr. Director, Tax OperationsBrea, CaliforniaEnvista will consider unsolicited referrals and/or resumes submitted by vendors such as search firms, staffing agencies, professional recruiters, fee-based referral services and recruiting agencies (Agency) to have been referred by the Agency free of charge and Envista will not pay a fee for any placement resulting from the receipt such unsolicited resumes. With a heritage of category-defining innovation, our brands have shaped modern dentistry: Nobel Biocare introduced the first dental implant, Ormco is a pioneer in both traditional and digital orthodontics, DEXIS has long been at the forefront of 2D, 3D and intraoral imaging, and Kerr has supported clinicians for over 135 years.
NewNight Auditor Marriott Vacations WorldwideNight AuditorSan Diego, CAAt Marriott Vacations Worldwide (MVW), we make vacation dreams come true for travelers around the world in a supportive, friendly, and beautiful work environment. As a Night Auditor at MVW, you will assist in providing our Owners/guests with experiences and events to make memorable vacation memories, where meaningful moments are made together.
Senior Internal Auditor The Aerospace CorpSenior Internal AuditorEl Segundo, CA$84,600–$126,900 / yearThe Aerospace Corporation operates as a Federally Funded Research and Development Center (FFRDC), and we are uniquely positioned as a non-profit organization that helps our customers (both governmental and commercial) resolve issues primarily in the space domain. As the operator of a federally funded research and development center (FFRDC), we are broadly engaged across all aspects of space- delivering innovative solutions that span satellite, launch, ground, and cyber systems for defense, civil and commercial customers.
NewNight Auditor Boardwalk IG Management LLCNight AuditorYountville, CA$23–$25 / hourWe invite our guests to immerse themselves in a redesigned Wine Country experience in a delightfully vino-cultured manner: two luxury hotels with decidedly different personalities – the vibrant Hotel Villagio and its sophisticated counterpart, Vintage House, a chic and tranquil sanctuary. Primary responsibilities include: registering guests, making reservations, preparing daily reports, balancing transactions, and conducting security walks.
NewGrievance and Appeals Internal Auditor Partnership HealthPlan of CaliforniaGrievance and Appeals Internal AuditorFairfield, California$42.38–$52.97 / hourFull timeThe job duties, elements, responsibilities, skills, functions, experience, educational factors and the requirements and conditions listed in this job description are representative only and not exhaustive or definitive of the tasks that an employee may be required to perform. Bachelor’s degree in a health or business related field preferred; two (2) years of experience with grievance, appeal, and State Hearing cases or equivalent combination of education and experience.
NewAuditor Capstone Logistics LLCAuditorCompton, CAOur team fully embraces a high-performance culture, that inspires us to build strong relationships, challenge the status quo, work hard to deliver results, and pay it forward in our communities. About the Company: Capstone is a North American supply chain solutions partner with more than 650 operating locations, 19,000 associates, and 60,000 carriers.
Senior Internal Auditor Driscoll Strawberry Associates, Inc.Senior Internal AuditorWatsonville, CA$88,000–$113,000 / yearLead, perform, and deliver DOTA internal audit services that provide value by: (a) promoting control consciousness and anti-fraud awareness; (b) assessing risk and control maturity in a consultative and collaborative manner with management; and (c) driving control and process improvements. Facilitate improvements by tracking all open significant deficiencies and associated management action plans and performing follow-up audits to ensure issues are successfully remediated by management in a timely manner.
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.
Quality Engineer ISO Auditor Armtec Countermeasures Co.Quality Engineer ISO AuditorCoachella, CA$93,878–$129,606 / yearThis position is staffed in Coachella, at Armtec's world-class, sole-source production facility for felted fiber nitrocellulose combustible cartridge cases for medium and large caliber military ammunition; and pyrophoric payloads for training grenades. Prepare detailed audit reports which describes the conditions found and identified the requirements that were not met Reports are written accurately to help guide management decision making.
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.
NewSenior Program Performance Auditor and Program Performance Auditor I/II - Office of the City Auditor San Jose City CouncilSenior Program Performance Auditor and Program Performance Auditor I/II - Office of the City AuditorSan Jose, CA$93,386–$178,973 / yearSenior Program Performance Auditors typically lead and coordinate all aspects of audits, including identifying areas of inquiry, developing audit programs, overseeing data collection and analysis, preparing audit findings and reports, and directing the work of other auditors to achieve audit objectives. In additional to the benefits above, there is an additional perks site to explore further benefits of working for the City of San Jose like paid leave, educational reimbursements, and holiday pay are specific to the job classification and union membership.
Internal Auditor Macpower Digital Assets Edge Private LimitedInternal AuditorLos Angeles, CARemote$90,000–$115,509 / yearRequired Licenses/Certifications: Certified Public Account (CPA) or Certified Internal Auditor (CIA) or Certified Fraud Examiner (CFE) or Certified Information Systems Auditor (CISA). Prepares audit programs and conducts audit reviews of assigned areas, including performing various audit procedures and documenting findings in work papers.
NewQuality Engineer MasonQuality EngineerSylmar, CA$90,000–$120,000 / yearMason, a wholly-owned subsidiary of Transdigm, offers world-class control devices and subsystems — such as control grips , throttles , HaWC controllers , and communications interfaces — for today's advanced cockpits, military vehicles, and other specialized applications. This position provides technical leadership by partnering with Engineering, Manufacturing, Supply Chain, Operations, and customers to improve product quality, reduce variation, eliminate waste, and ensure compliance with AS9100, customer, and regulatory requirements.
Senior IT Internal Auditor Okta IncSenior IT Internal AuditorSan Francisco, CA$117,000–$160,600 / yeargenerative AI, ML models, automated decisioning, AI-enabled third-party services) Demonstrated ability to execute complex audit engagements independently, with minimal supervisory oversight Proven ability to identify and articulate systemic root causes of control deficiencies, linking causes to the business processes that generated them Strong understanding of IT general controls (ITGCs) and IT application controls (ITACs), including cybersecurity, Software Development Life Cycle (SDLC), access and change management, logging and monitoring, disaster recovery, and cloud computing Technical expertise in IT systems including infrastructure, cybersecurity, and familiarity with IT governance frameworks (e.g. Classification of protected categories is as follows: A "disabled veteran" is one of the following: a veteran of the U.S. military, ground, naval or air service who is entitled to compensation (or who but for the receipt of military retired pay would be entitled to compensation) under laws administered by the Secretary of Veterans Affairs; or a person who was discharged or released from active duty because of a service-connected disability.
HHSA Contract Auditor-26255807 County Of San DiegoHHSA Contract Auditor-26255807San Diego, CA$74,235.20–$97,323.20 / yearNote: Possession of one or more of the following certifications is highly desirable: Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Information Systems Internal Auditor (CISA), Certified Government Audit Professional (CGAP), Certified Management Accountant (CMA), or Certified Financial Manager (CFM). We strive to provide veterans with the resources and tools necessary to maximize their employment opportunities, and to assist veterans with their transition into civilian life by applying the valuable skills, knowledge and training acquired in service to positions and career paths at all levels within our large organization.
Information Systems Auditor County of VenturaInformation Systems AuditorVentura County, CA$109,284.74–$152,998.62 / yearAbility to: Develop and manage risk based audit programs focused on critical IT risk and control considerations; Perform complex technical information systems auditing functions; Collect, compile, analyze, interpret and present data and audit findings; Organize and direct the work of professional and technical staff; Lead complex audit projects while managing timelines; Build and maintain effective working relationships with employees and management; Balance competing priorities with both internally and externally imposed deadlines; Communicate effectively, both orally and in writing; Conduct oral technical presentations to a wide variety of individuals and groups; Prepare clear and concise reports for management, public officials, and the general public; Provide training and technical support for non-information technology audit staff; Exercise sound judgment in sensitive situations. Under general direction, the Information Systems Auditor reviews information systems for best practices; plans, organizes, directs, and performs complex audits of information systems infrastructure, operations, security, and application systems; and provides specialized technical support for internal auditing activities, including data analytics.
STAFF INTERNAL IT AUDITOR I Judge GroupSTAFF INTERNAL IT AUDITOR ISacramento, CA$85,000–$89,000 / yearDescription: GENERAL DESCRIPTION: Under the direction of the Manager – IT Audit and Data Analytics, responsible for coordinating and executing general and information technology audits including operations, applications, operating systems, database systems, host systems (teller platform), PC security systems, network systems, and telecommunications. Experience with incident management and response, disaster recovery, business continuity, data management and integrity, vendor management, IT project management, systems development and implementation methodologies, networking, and cybersecurity preferred.