PART_TIME

FEED

YEAR

To see all open assignments available, rates of pay, assignment details and locations, please visit our home page https://ccmiretailservices.com and CLICK on VIEW ALL under open opportunities . See all information pertaining to rate of pay and tasks to be completed on the CCMI website (link below).

CCMI

Merchandiser / Auditor Position Available - Gilroy CA

partner JazzHR

Merchandiser / Auditor Position Available - Glendale CA

Merchandiser / Auditor Position Available - Atascadero CA

Merchandiser / Auditor Position Available -Petaluma CA

Merchandiser / Auditor Position Available - Los Gatos CA

Merchandiser / Auditor Position Available -San Jose CA

UNKNOWN

Using close and comprehensive analyses, verify new and existing plans loaded on the Company's claim management system against the appropriate Summary Plan Description to determine the accuracy of present and future claims payments. This position will ensure that all new and existing health (medical/dental) insurance plans underwritten by the Western Growers Assurance Trust (WGAT) and those of Pinnacle, Inc. (PCMI) are in compliance with the respective employers' summary plan descriptions.

Western Growers

Implementation Auditor (50487)

linkup_via_bold

8 years' experience within higher education or experience supporting outsources audit, compliance, or risk management programs or experience conducting fraud, financial misconduct, or business-related investigations, or experience serving as a liaison between business stakeholders and audit organizations. When extending an offer of employment, the University of Southern California considers factors such as the scope and responsibilities of the position, the candidate's work experience, education/training, key skills, internal peer alignment, federal, state, and local laws, contractual stipulations, grant funding, as well as external market and organizational considerations.

University of Southern California

Internal Audit Program Manager

ea_via_bold

This leader works in close partnership with the Audit Committee, CFO, CAO, executive leadership, legal, compliance, finance, and business unit leaders to strengthen the overall control environment and position internal audit as a trusted advisor-not merely a compliance function. Audit Committee & Executive Communication (Advanced): Exceptional written and verbal communication skills; ability to translate complex audit findings into concise, strategic narratives for Board-level and C-suite audiences while maintaining full independence from management decision-making.

Alignment Healthcare Inc

VP, Internal Audit

Lead end-to-end execution of the IT SOX program across ITGCs (logical access, change management including CI/CD, IT operations), IT application controls, system interfaces and integrations, key reports/IPE, and segregation of duties (SOD), across homegrown applications and third-party SaaS. About the team and role: Klaviyo's Internal Audit (IA) function leverages industry best practices and adds value by developing consultative partnerships with operational leaders throughout the organization to monitor and improve internal controls, processes, and drive operating efficiencies.

Klaviyo Inc

Manager, IT SOX

The role amplifies audit impact by improving processes, transparency, and data driven decision making, including leading executive-level audit reporting (example, Audit Committee and Executive Committee) and advancing the use of data analytics, automation, and AI to enhance audit insights and delivery effectiveness. Coordinate annual audit planning activities and quarterly refresh processes, including tracking updates, dependencies, and impacts to scope, timing, resourcing, and delivery, ensuring changes are consistently reflected across plans, systems, and stakeholder communications.

In 1928, two men shared a dream of providing a quality insurance product at a reasonable price. In the decades that followed we’ve grown and adapted to meet the changing needs of Americans. But one constant has remained: We have an unwavering commitment to uphold our founding ideals to provide industry-leading products and first-rate services to the customers we’re privileged to serve. Different Eras, Same Exceptional Service Farmers not only prides itself on helping you plan wisely for the unexpected, but also on helping restore order when it occurs, so you can keep moving along the road of your life’s plans. In 1959 a Farmers customer wrote us a letter of surprised gratitude when his car battery was replaced just an hour after it was stolen. A letter from a couple in 2002 wrote that their Farmers agent and Claims Adjuster “were exceptional in their handling of our grief, what we needed to do, and helpful in many other ways.” That same year, when Hurricane Rita struck Beaumont, Texas, Farmers sent 300 agents to assess damages while policy holders were evacuated. Farmers also donated $100,000 for the city’s emergency operations center and two megawatt generators that restored power to Beaumont. Whatever year or decade a disaster occurs, you can count on us to be there for you. Today, the companies comprising the Farmers Insurance Group of Companies make up one of the country's largest insurers of vehicles, homes and small businesses and provide a wide range of other insurance and financial services products. Farmers is proud to serve more than 10 million households with more than 20 million individual policies across all 50 states through the efforts of over 50,000 exclusive and independent agents and nearly 24,000 employees. The Farmers Exchanges are three reciprocal insurers (Farmers Insurance Exchange, Fire Insurance Exchange and Truck Insurance Exchange) owned by their policyholders, and together with their subsidiaries and affiliates comprise the Farmers Insurance Group of Companies. Farmers Group, Inc. and its subsidiaries, in their capacity as attorneys-in-fact, provide administrative and management services to the Farmers Exchanges.

Farmers Group, Inc.

Manager, Internal Audit Operations

Identify material differences between the plan and actual results, forward questions to staff to determine the reason for the differences, correct the errors detected, explaining remaining variances and communicate results to the Controller or CFO. Our international media client is seeking a dedicated and detail-oriented Internal Audit Senior Manager to join our diverse Accounting and Finance team based in Beverly Hills, California.

Regal Executive Search

Internal Audit Senior Manager

HaleyMarketing

Financially relevant data moves through automated pipelines and third-party payment processors, so a practical command of ITGCs in a modern data stack matters as much as traditional process controls. Prepare and present SOX program updates to the VP, Accounting & Corporate Controller and C-suite, and external auditors, including status reporting, deficiency summaries, and remediation progress.

Triumph

Senior Manager, Internal Controls & SOX Readiness

sourcestack_via_bold

The Corporate Audit Manager is responsible for all corporate audit activities for Mazda North America Operations (MNAO) and serves as a primary point of contact regarding all corporate audit matters and key stakeholders, leading corporate operational audits and risk assessment activities across MNAO entities (MMA, MCI, MMSCO and MCOL). The position provides independent assurance and advisory insights that support strategic decision-making, regulatory compliance, and operational excellence while cultivating strong working relationships with Mazda North American Operations leadership and Mazda Corporate (Japan) Global Audit Department (GLAD).

Mazda Motor of America, Inc.

Mgr, Corporate Audit

This role partners with other members of the Internal Audit team and is responsible for performing audits to evaluate the design and effectiveness of internal controls, to identify instances of non-compliance, ineffective or inefficient operations, potential fraud, waste, and abuse.â€¯ In carrying out this role, you must demonstrate good business acumen and robust experience with assessing risk and conducting internal audits.â€¯You serve as a trusted partner to the business, continually staying abreast of enterprise-wide initiatives and functional strategies, to ultimately ensure that the Internal Audit portfolio of audits is aligned with key business risks. Creates the initial audit testing workbook detailing the key risks and controls in the process and the subsequent testing plan (and testing attributes) required to provide reasonable assurance over the design and operating effectiveness of management's controls or insights needed for decisionmakers.

BioMarin Pharmaceutical Inc

Sr. Associate, Internal Audit

This role operates within a privately held, high-growth organization without a traditional audit committee or independent board structure, requiring strong judgment, ownership, and the ability to establish practical governance structures in partnership with executive leadership. The internal control and risk infrastructure developed through this role should be guided by the following principles: Scalable for a high-growth organization – Controls and processes should support the organization's continued expansion and evolving operational complexity.

PDS Health

Dir, Risk Internal Controls and Operations

IRecruitee

SFHP is chosen by eight out of every ten San Francisco Medi-Cal managed care enrollees and its 175,000+ members have access to a full spectrum of medical services including preventive care, specialty care, hospitalization, prescription drugs, and family planning services. The role conducts routine and focused provider and member audits and monitoring events, supports the coordination of external audits, and contributes to the Annual Program Integrity Workplan and the Medicare D-SNP Program Integrity framework.

San Francisco Health Plan

Investigator, Program Integrity

clearcompany

ADAPTED_NOW

HOUR

IT SOX Compliance Analysts are responsible for understanding the business environment, determining the SOX IT scope and controls, coordinating IT SOX testing aligning with the Utility’s testing cycle, evaluating deficiencies, validating the remediation plans are appropriate, and providing controls guidance for any relevant IT system changes. JOB FAMILY SUMMARY: The Sarbanes-Oxley Act (SOX) Information Technology (IT) team within the Internal Audit Organization is responsible for overseeing the effective operation of the Utility’s IT internal controls over financial reporting and acts in a consultative capacity as a business partner and IT SOX controls expert to the Utility.

Axelon

Senior SOX IT Compliance Analyst

Reporting to the Audit Committee functionality and the Chief Operating Officer administratively, this individual will own the design and execution of a risk-based audit program across BitGo's global operations, drive Sarbanes-Oxley compliance, and serve as a trusted advisor to the business on matters of internal control, regulatory compliance, and operational risk. Own and continuously mature the company's Sarbanes-Oxley (SOX) compliance framework, including designing, executing, and overseeing the annual Internal Controls over Financial Reporting (ICFR) testing plan in coordination with management and external auditors.

BitGo, Inc.

Recruiter Contract

OB FAMILY SUMMARY: The Sarbanes-Oxley Act (SOX) Information Technology (IT) team within the Internal Audit Organization is responsible for overseeing the effective operation of the Utility s IT internal controls over financial reporting and acts in a consultative capacity as a business partner and IT SOX controls expert to the Utility. IT SOX Compliance Analysts are responsible for understanding the business environment, determining the SOX IT scope and controls, coordinating IT SOX testing aligning with the Utility s testing cycle, evaluating deficiencies, validating the remediation plans are appropriate, and providing controls guidance for any relevant IT system changes.

Auditor Jobs in California

Merchandiser / Auditor Position Available - Gilroy CA CCMI

Merchandiser / Auditor Position Available - Glendale CA CCMI

Merchandiser / Auditor Position Available - Atascadero CA CCMI

Merchandiser / Auditor Position Available -Petaluma CA CCMI

Merchandiser / Auditor Position Available - Los Gatos CA CCMI

Merchandiser / Auditor Position Available -San Jose CA CCMI

Implementation Auditor (50487) Western Growers

Internal Audit Program Manager University of Southern California

VP, Internal Audit Alignment Healthcare Inc

Manager, IT SOX Klaviyo Inc

Manager, Internal Audit Operations Farmers Group, Inc.

Internal Audit Senior Manager Regal Executive Search

Senior Manager, Internal Controls & SOX Readiness Triumph

Mgr, Corporate Audit Mazda Motor of America, Inc.

Sr. Associate, Internal Audit BioMarin Pharmaceutical Inc

Dir, Risk Internal Controls and Operations PDS Health

Investigator, Program Integrity San Francisco Health Plan

Senior SOX IT Compliance Analyst Axelon

Recruiter Contract BitGo, Inc.

(Agile1)IT - Cyber Security Controls Assessor - Senior Mindlance

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