UNKNOWN

FEED

Assess Returns and Service processes, including return merchandise authorization (RMA), reverse logistics, warranty and repair, service-order handling, issuance of credits or replacements, inventory disposition of returned inventory, and related customer-service controls. Job Summary: Supermicro is seeking an experienced Internal Auditor, Business and Compliance to plan and execute financial, regulatory and operational audits with a primary focus on trade & regulatory compliance, and returns (RMA) and service-related operations.

YEAR

Super Micro Computer, Inc. or Supermicro® (NASDAQ: SMCI), a global leader in high-performance, high-efficiency server technology and innovation is a premier provider of end-to-end green computing solutions for Enterprise IT, Datacenter, Cloud Computing, HPC and Embedded Systems worldwide. Supermicro's advanced server Building Block Solutions® offers a vast array of modular, interoperable components for building energy-efficient,pplication-optimized, computing solutions. This broad line of products includes servers, blades, GPU systems, workstations, motherboards, chassis, power supplies, storage technologies, networking solutions and SuperRack® cabinets/accessories. Architecture innovations include Twin Architecture, SuperServer®, SuperBlade®, MicroCloud, Super Storage Bridge Bay (SBB), Double-Sided Storage™, Universal I/O (UIO) and WIO expansion technology all of which deliver unrivaled performance and value.

Super Micro Computer Inc

Internal Auditor, Business & Compliance

linkup_via_bold

Evaluate cybersecurity and information security controls designed to protect Patelco's systems, applications, infrastructure, and member information, including controls related to access management, vulnerability management, security monitoring, network security, cloud security, and data protection, as applicable to assigned audits. Perform risk-based IT and cybersecurity audits under the direction of IT Internal Audit management, including audits of information security, identity and access management, IT operations, change management, application and system development, cloud computing, infrastructure, business continuity and disaster recovery, third-party technology risk, and other technology-related areas.

Patelco Credit Union

IT Internal Auditor

Experience testing controls over cybersecurity tools and platforms, such as SIEM ( CrowdStrike Falcon Next-Gen), vulnerability management (Tenable/Nessus/Kali/Burp Suite), and endpoint detection & response (CrowdStrike, Microsoft Defender). Assess IT application controls (ITAC) and data integrity across key business systems (ERP, financial systems, customer platforms), including input, processing, output, and interface controls.

Black Box Corp

Internal Auditor

At least one of the following certifications: Certified Public Accountant (CPA), Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP), Chartered Accountant (CA), Certified Cloud Security Professional (CCSP), Certified Defense Financial Manager (CDFM), Certified Ethical Hacker (CEH), Chartered Financial Analyst (CFA), Certified Fraud Examiner (CFE), Computer Hacking Forensic Investigator (CHFI), Certified Internal Auditor (CIA), Certified Information Security Manager (CISM), Certified Management Accountant (CMA), Certified in Risk and Information Systems Control (CRISC), or Certification in Risk Management Assurance (CRMA). 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.

Deloitte Touche Tohmatsu Ltd

Audit and Assurance - Information Technology Auditor - Manager

The above functions are audited by performing the following activities: Analyzing functional and financial data either provided by programs under audit or by retrieving from various systems and repositories to validate performance against company/divisions/ subsidiaries objectives goals and reported results, compliance to policies, procedures and relevant regulatory requirements. Basic Qualifications: Education and experience requirements to be considered at the Principal (03) level: Bachelor''s degree in Business, Finance, Accounting, Supply Chain, Operations, Engineering, Quality, or related field with 6 years of relevant work experience; OR a Master''s degree in said disciplines with 4 years of relevant work experience.

Northrop Grumman solves the toughest problems in space, aeronautics, defense and cyberspace to meet the ever-evolving needs of our customers worldwide. Our 90,000 employees are Defining Possible every day using science, technology and engineering to create and deliver advanced systems, products and services. Northrop Grumman careers and internships are as varied as your interests, with a lifetime of potential that will allow you to work together with people from many backgrounds, personal passions and disciplines. 
 
© 2020 Northrop Grumman is committed to hiring and retaining a diverse workforce. We are proud to be an Equal Opportunity/Affirmative Action Employer, making decisions without regard to race, color, religion, creed, sex, sexual orientation, gender identity, marital status, national origin, age, veteran status, disability, or any other protected class. U.S. Citizenship is required for most positions. For our complete EEO/AA and Pay Transparency statement, please visit www.northropgrumman.com/EEO

Northrop Grumman Corp

Principal/Sr. Principal Auditor

Auditor works under the guidance of Internal Audit management and serves as a professional resource for dealership personnel and regional management. Auditor - External is responsible for executing Dealer Incentive Audits, including audit planning, fieldwork, testing, and report preparation.

Kia Corp

Sr. Auditor

The Financial Compliance Auditor III Finance is responsible for various tasks within the Financial Compliance Unit which include, but not limited to, performing, reporting, and corrective action plan monitoring of financial solvency reviews of plan partners, participating provider groups, capitated hospitals, specialty health plans, and vendors contracted with L.A. Responsible for all aspects of financial solvency reviews including, but not limited to, the planning, execution, continuous monitoring, and reporting of annual financial audits, quarterly and annual financial analyses (ratio and trending analyses), and special projects.

L.A. Care Health Plan

Financial Compliance Auditor III Finance

SB 791 and AB 810 Misconduct Disclosure Requirement: As a condition of employment, the final candidate who accepts a conditional offer of employment will be required to disclose if they have been subject to any final administrative or judicial decisions within the last seven years determining that they committed any misconduct; received notice of any allegations or are currently the subject of any administrative or disciplinary proceedings involving misconduct; have left a position after receiving notice of allegations or while under investigation in an administrative or disciplinary proceeding involving misconduct; or have filed an appeal of a finding of misconduct with a previous employer. Audit and Advisory Services assists all levels of University management in the discharge of their oversight, management and operating responsibilities by providing relevant, timely, independent assurance, advisory and investigative services using a systematic, disciplined approach to evaluate risk and improve the effectiveness of control and governance processes.

University of California

Principal Auditor (5973U), Audit & Advisory Services #88061

Privacy Operations support and administration: Support PriSMA reviews, privacy intake processes, consumer rights requests, law enforcement requests, data inventory activities, incident response exercises, recurring Privacy Operations meetings, issue tracking, evidence management, reporting activities, and other projects assigned by the Risk Management, Compliance & Privacy team. Audit, regulatory, and compliance readiness: Support internal audits, regulatory inquiries, litigation support activities, and management reviews by collecting evidence, evaluating control performance, and preparing reports on verified findings, open issues, remediation status, and recurring compliance gaps.

A THOUGHTFUL KIND OF CAR COMPANY
 
What would happen if people who were passionate about cars took the time to think about them all over again, as though for the first time?
What if they cracked the entire industry wide open, peered more deeply into it, spread out all its parts, and questioned their every detail?
What if they set aside the rules and vowed to discover the things that really matter about a car the things that are universally and undeniably true?
What if they stood face-to-face with each and every automotive assumption out there and challenged them all with an unprecedented sense of openness and honesty? What kind of answers would they find?
At Hyundai, we ask ourselves the important questions every day. And, every day, we seek the best answers. It’s what makes us grow as a car company. It’s what makes us Hyundai.

Hyundai Motor America

Manager, Privacy Operations Auditor

Pre-Employment Background Check and Drug Test: All offers are contingent upon the candidate successfully passing a credit check, criminal background check, and pre-employment drug screening, which includes screening for marijuana. Born digital-first, Axos delivers financial tools and services that allow individuals, small businesses, and companies to access and manage their money how, when, and where they want.

HOUR

Axos Bank

Staff Auditor

ea_via_bold

ADAPTED_NOW

As part of our Corporate Finance team, you’ll be working onsite at our global headquarters planning, executing, and reporting on a wide range of internal audit engagements, with a strong focus on operational, financial, compliance, and risk-based audits. Join Applied Medical as a Senior Internal Auditor and be at the forefront of providing independent, objective assurance and advisory services designed to add value and improve the organization’s operations.

Through a collaborative and team-based work environment, Applied Medical develops innovative products that improve patient outcomes and enable the advancement of minimally invasive surgery.
<div class="col-md-6">
<div class="end-video-container">As a new generation medical device company, we are equally committed to improving the affordability and accessibility of high-quality healthcare. We are proud to have a significant and sustainable impact on healthcare by delivering technologies that enhance clinical care and satisfy the pressing economic needs of our customers.&nbsp;</div>
</div>
<div class="col-md-6">
As a result of our dedication to understanding and satisfying our customers&rsquo; clinical and fiscal needs, we are a leading provider of breakthrough technologies for Minimally Invasive and General Surgery, as well as Cardiac, Vascular, Urologic, Colorectal, Bariatric, Obstetric, and Gynecologic specialties.&nbsp; Founded in 1987 and headquartered in Southern California, Applied Medical is a rapidly growing, global organization with approximately 4,000 team members. We are proud to provide our products and unique business model to more than 75 countries.
</div>

Applied Medical

Senior Internal Auditor

Farmers Insurance is for Senior Business Internal Auditors to strengthen our assurance practices through the performance of quality audit work as part of our transformation to become a leading practice audit function. Demonstrated ability in advanced audit techniques including data analysis, data visualization, data mining, process mining, provide audit insights and critically think through complex problems.

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.

Senior Business Auditor

Subject Matter: Ability to grasp complex, home grown technology stack, comfortable talking with legal and product teams; and be the go-to person on compliance topics such as Privacy & Data protection, AI Governance and regulatory frameworks. The role will build and mature the compliance audit capabilities in Privacy, Content Safety, AI Governance and other compliance areas using innovative assurance methods to impact and influence positive business outcomes across products such as TikTok and TikTok Shop.

TikTok Inc

Senior Compliance Internal Auditor

By enhancing its role as a leadership, knowledge, and service resource for the judicial branch, the Judicial Council's staff organization seeks to continue to evolve as one of California's most dynamic public service entities, focused on improving access to justice for all Californians by innovating and responding to the changing needs of the courts and the public. Two (2) years as an Associate Analyst with the Judicial Council of California performing audit related duties or two (2) years of experience performing the duties of a class comparable in the level of responsibility to that of an Associate Analyst in a California superior court or California state level government entity.

State Of California

Auditor

Assist with internal audit related projects, including technology audits as the program grows (e.g., cloud security, data governance, AI governance), documenting planning, scoping, audit programs, documentation request lists, track and communicate observations and management action plans as well as participate and lead walkthroughs. 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

Senior Internal IT Auditor

The Senior Internal Auditor works alongside and supports Internal Audit leadership in planning and executing an enterprise-wide, risk-based audit plan that encompasses operational, IT, financial, and compliance activities. At Astrana Health, the Internal Audit function plays a critical role in supporting our mission by helping to strengthen governance, risk management, and internal controls across the organization.

Astrana Health Inc

Perform financial and operational audits of organizational and functional activities in order to evaluate the effectiveness of controls and determine compliance with plans, policies, and procedures prescribed by management; accuracy of financial information; proper accountability and safeguarding of company assets; and efficient utilization of resources. You will also regularly interact with mid to senior level management in the areas of Accounting and Finance, Operations, and Information Systems and Technology to identify opportunities for improvement, strengthen business processes, and support strategic initiatives.

We show people how to make the world work better with maps and apps. We are the best in our fields from all walks of life and all over the world. We come together in small teams to make big ideas happen. With our GIS technology, anything is possible. Come join us.

Esri

sourcestack_via_bold

Demonstrates knowledge of, adherence to, monitoring and responsibility for compliance with state and federal regulations and laws as they pertain to this position including but not limited to the following: Regulation Z (Truth in Lending Act), Regulation B (Equal Credit Opportunity Act), Home Mortgage Disclosure Act, Real Estate Settlement Procedures Act, Fair Credit Reporting Act, Bank Secrecy Act in conjunction with the USA PATRIOT Act, Anti-Money Laundering and Customer Information Program, Right to Financial Privacy Act (state and federal) and Community Reinvestment Act. Intermediate math skills; ability to calculate interest, commissions, proportions, and percentages; balance accounts; add, subtract, multiply and divide in all units of measure, using whole numbers, common fractions and decimals; locate routine mathematical errors; compute rate, ratio and percent, including the drafting and interpretation of bar graphs.

Hanmi Bank Established in 1982, Hanmi Bank was founded with the goal of catering to a growing Korean-American community. Since then, we have grown to become one of the largest, premier Korean-American Banks in the United States. Hanmi is committed to being the "quality and market leader in the banking industry, thereby becoming the first choice of employees, customers and shareholders." We believe in being a bank that gives happiness, a bank that makes contributions to the community, a bank that is loved, and a bank that is there for you.

Hanmi Bank

Lead Auditor

Identify, evaluate, and develop audit issues by determining root causes, assessing business and technology impacts, validating facts with stakeholders, and recommending practical corrective actions. Independently identify and assess technology risks, evaluate key controls, and help shape audit scope, testing strategies, and evidence requirements using a risk-based approach.

Technology Auditor

The AQMS provides the Center-level quality management framework supporting aerospace products and services, programs and projects, research activities, and associated technical and institutional processes. RESPONSIBILITIES: The successful candidate will perform process-based, risk-informed, and evidence-based audits that provide objective assurance of compliance while identifying systemic issues, risks, adverse trends, and opportunities for continual improvement.

Auditor Jobs in California

Internal Auditor, Business & Compliance Super Micro Computer Inc

IT Internal Auditor Patelco Credit Union

Internal Auditor Black Box Corp

Audit and Assurance - Information Technology Auditor - Manager Deloitte Touche Tohmatsu Ltd

Principal/Sr. Principal Auditor Northrop Grumman Corp

Sr. Auditor Kia Corp

Financial Compliance Auditor III Finance L.A. Care Health Plan

Principal Auditor (5973U), Audit & Advisory Services #88061 University of California

Manager, Privacy Operations Auditor Hyundai Motor America

Staff Auditor Axos Bank

Senior Internal Auditor Applied Medical

Senior Business Auditor Farmers Group, Inc.

Senior Compliance Internal Auditor TikTok Inc

Auditor State Of California

Senior Internal IT Auditor Klaviyo Inc

Senior Internal Auditor Astrana Health Inc

Internal Auditor Esri

Lead Auditor Hanmi Bank

Technology Auditor Farmers Group, Inc.

Quality Management System (QMS) Internal Auditor (BT-26191) Bastion Technologies Inc

Similar Job Searches

Stand out to leading employers.