PERMANENT

FULL_TIME

POSTING_API

UNKNOWN

Additional requirements for internal auditors include knowledge of general accounting theory and internal control principles and concepts; good organization skills; good personal computing skills and ability to effectively learn and use department software programs; effective verbal and written communication skills, and the ability to establish harmonious and effective working relationships. Additional requirements for senior auditors include knowledge of management and the principles and practices of internal auditing, general accounting theory, internal control principles and concepts, and the IIA International Professional Practices Framework; general to broad knowledge of information systems, concepts, and practices; good to excellent organization skills, and the ability to perform a wide variety of audits.

California State University Office of the Chancellor

Internal/Senior Auditor

FEED

Communicate violations by gathering up to 30 photographs using multiple angles if necessary. Identify and document root causes through tablet procedures.

HOUR

<p>Capstone Logistics - Service and Value Through Innovation  </p>
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<p>In September 2011,Â LMS Intellibound (LMS) andÂ Progressive Logistics Services (PLS)Â announced that the companies would merge to form Capstone Logistics, LLC. National Freight Handlers (NFH), a subsidiary of LMS, is also part of the combined company.</p>
<p>In June 2015, Capstone acquired Pinnacle Workforce Logistics to create theÂ undisputed leader in Supply Chain Services providing performance workgroup solutions for distribution and manufacturing.</p>
<p>Capstone brings best of breed management at all levels of operations and industry best practices for performance. Unlike smaller competitors, Capstone offers a full spectrum of value-add services including process engineering expertise, professional field management, value added reporting, technology integration and support, consistent operating protocols, well-trained associates, safety expertise and a national footprint.</p>
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Capstone Logistics LLC

Warehouse Auditor

ADAPTED_NOW

YEAR

The Controller will be responsible for managing the accounting team, ensuring accurate financial reporting, managing cash flow, bank convenance reporting, creating annual operating plan, implementing internal controls, and supporting strategic financial decisions. Information collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal.

<p>Jobot is on a mission to connect good people with good jobs. By combining AI-powered technology with the expertise of Jobot Pros, our experienced recruiters, we help you find career opportunities that align with your goals and values.</p>
<p>Founded in 2018 and employee-owned since 2024, Jobot is committed to fostering a culture of kindness, respect, innovation, and connection.  As an industry leader, we’ve been recognized as a top workplace by Forbes, Fortune, USA Today, and Staffing Industry Analysts (SIA).</p>
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Jobot

Controller w/ Mid-Cap Manufacturing Co. in Fountain Valley

Our 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.

Auditor

In this role, reporting to the Technology Audit Manager, you will design and execute a risk-based control testing program across the technology stack—including cloud, applications, infrastructure, networks, identity, and security tooling—and provide clear, actionable results to technology and risk stakeholders. Master’s degree in Cybersecurity, Information Technology, Computer Science or a related discipline or equivalent work experience AND 5+ years of experience as a Technology Auditor at a large professional services firm (e.g., Big 4 or similar) or comparable complex enterprise environment.

<p>Hyundai AutoEver America(HAEA) is a global Information Technology services company, with approximately 300 professionals serving Hyundai Kia Motor Group affiliates in North and South America. <br/><br/>
HAEA provides a full range of Information Technology Services, spanning application services, business intelligence, integration, data security, infrastructure, and hosting services. By delivering competitive services, HAEA enables our clients to focus on running their core business, align IT capabilities to support business goals, and leverage technology to more effectively compete in the marketplace.<br/><br/>
HAEA is a premier IT professional group with extensive experience and expertise in all aspects of the automobile industry, including sales &#38; distribution, manufacturing, captive finance, and marketing.</p>

Hyundai Autoever America

10390- Auditor SSRM - Technology Auditor

partner JazzHR

Internal 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). Works closely with business process owners and consultants to improve SOX documentation (i.e., refine risk control matrix, improve process flows, develop test procedures, propose control language, improve supporting documents).

Astrana Health

Sr. Internal Auditor

IRecruitee

You'll prepare and present periodic reporting to management, the Supervisory Committee, and the Enterprise Risk Management Committee (ERMC), covering audit findings, remediation progress, emerging risks, and significant control issues. In this role, you'll help oversee our Internal Audit Program, independently evaluate the effectiveness of internal controls, and provide objective, risk-focused insight that helps protect the organization and the Members who trust us.

Southland Credit Union

Lead Internal Auditor

[AW]-iCims

This is a hands-on role and the Senior Internal Auditor must possess deep expertise in auditing, internal controls and business processes and thrive working in a fast-paced, ever-changing environment. The actual annual salary offered to a candidate will be based on variables including experience, geographic location, education, and skills/achievements, and will be mutually agreed upon at the time of offer.

Revelyst Inc

linkup_via_bold

Identify relevant and emerging risks, control objectives, and existing controls using recognized control frameworks (e.g., COSO) and other leading-practice resources; apply accepted risk assessment techniques to propose appropriate audit scope and objectives. 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.

Astrana Health, Inc.

Senior Internal Auditor

PinpointHQ

The Lead Internal Auditor is an experienced, business-focused audit professional responsible for leading financial, operational, compliance, and Sarbanes-Oxley Act of 2002 (“SOX”) audit activities across HF Foods Group. Reporting to the Head of Internal Audit, this role independently manages audit engagements from planning through reporting, evaluates internal controls, identifies risks, process improvements, and partners with management to strengthen the Company's control environment.

HF Foods

sourcestack_via_bold

In this role, the Senior Internal Auditor will take primary responsibility for leading and execution of SOX testing within the Americas region, including Costa Rica and LATAM (if applicable), as well as performing operational internal audit reviews in support of the Global Internal Audit Department. Lead the annual SOX program planning and execution, including risk assessments, key control identification, test plan development, evaluation of test results, preparation of management presentations, and communication of results to management.

Edwards Lifesciences Corp

Masimo is a global medical technology company that develops and produces a wide array of industry-leading monitoring technologies, including non-invasive measurements, sensors, patient monitors, and automation and connectivity solutions. The amount and availability of any bonus, commission, benefits, or any other form of compensation and benefits that are allocable to a particular employee remains in the Company's sole discretion unless and until paid and may be modified at the Company’s sole discretion, consistent with the law. .

Danaher is a global science & technology innovator committed to helping our customers solve complex challenges and improve quality of life worldwide. Our world class brands are leaders in some of the most demanding and attractive industries, including life sciences, medical diagnostics, dental, environmental and applied solutions. Our globally diverse team of 71,000 associates is united by a common culture and operating system, the Danaher Business System, which serves as our competitive advantage. We generated $19.9B in revenue last year. We are ranked #162 on the Fortune 500 and our stock has outperformed the S&P 500 by more than 5,200% over 25 years.
At Danaher, you can build a career in a way no other company can duplicate. Our brands allow us to offer dynamic careers across multiple industries. We're innovative, fast-paced, results-oriented, and we win. We need talented people to keep winning. Here you'll learn how DBS is used to shape strategy, focus execution, align our people, and create value for customers and shareholders. Come join our winning team.
Danaher is committed to competitive compensation that typically has key components including base salary, variable annual incentive compensation based on personal and company performance, and long-term incentive.

Danaher

Sr. Internal Auditor (I.T.)

ea_via_bold

Sr Internal Auditor (I.T.)

OTHER

Job Description: Summary: The Senior Internal Auditor role will be responsible for executing SOX testing within the America's region (including Costa Rica and LATAM). * Ability to interact professionally with all organizational levels and proactively escalate issues to appropriate levels of management in the organization.

Roth Staffing Companies

Broadbean

This is a hands-on role and the Senior Internal Auditor must possess deep expertise in auditing, internal controls and business processes and thrive working in a fast-paced, ever-changing environment. Annual Salary: $110,000.00 - $116,000.00 The actual annual salary offered to a candidate will be based on variables including experience, geographic location, education, and skills/achievements, and will be mutually agreed upon at the time of offer.

Revelyst

The Senior IT Internal Auditor also supports financial, operational, and regulatory audits while providing technical guidance, mentoring audit team members, and developing trusted relationships with IT leaders and stakeholders across the organization. City of Hope's growing national system includes its Los Angeles campus, a network of clinical care locations across Southern California, a new cancer center in Orange County, California, and treatment facilities in Atlanta, Chicago and Phoenix.

City of Hope

Sr IT Internal Auditor

Basic competence and knowledge with support from others of: Financial Accounting and Finance Concepts, Managerial Accounting, Regulatory, Legal and Economics, Quality Framework, Ethics and Fraud, Information Technology, Governance, Risk and Controls, Organizational Theory and Behavior. Certified Information Systems Auditor (CISA), Advanced in AI Audit (AAIA), Certified Information Systems Security Professional (CISSP), Certified Internal Auditor (CIA) and/or Certified Secure Software Lifecycle Professional (CSSLP) desired.

At the Blue Cross and Blue Shield Association (BCBSA), we provide business strategy, technical support and consulting expertise to 36 Blue Cross and Blue Shield companies across the nation, employing more than 1,000 of the best strategic thinkers in the industry.  We are a Brand manager that sets quality control standards for the 36 independent companies that use the Blue Cross and Blue Shield Brands, and we serve as a trade association that represents these Blue companies. It is through our involvement that the Blues companies share a united vision and strategy while also benefiting from the local strength of all member companies.

Blue Cross and Blue Shield Association

Internal IT Auditor, Senior

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 above; and (c) except for literal nonconformance to the requirement of 24 semester hours in accounting, the applicants education, training and experience fully meet the specified requirements. Qualifying specialized experience must demonstrate experience: Providing expert advice and technical guidance on the application of advanced analytical tools and business intelligence to support audit operations; Collaborating with audit teams to develop and evaluate audit plans and methodologies; Providing guidance to auditors at varying technical levels to accomplish audit work; and.

US Department of Health and Human Services

Auditor (Regional Data Officer)

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

City of Hope's growing national system includes its Los Angeles campus, a network of clinical care locations across Southern California, a new cancer center in Orange County, California, and treatment facilities in Atlanta, Chicago and Phoenix. You will partner closely with business and technology leaders to assess risk, strengthen internal controls, and support the secure and effective use of technology across the organization.

Auditor Jobs in Irvine, CA

Internal/Senior Auditor California State University Office of the Chancellor

Warehouse Auditor Capstone Logistics LLC

Controller w/ Mid-Cap Manufacturing Co. in Fountain Valley Jobot

Auditor Capstone Logistics LLC

10390- Auditor SSRM - Technology Auditor Hyundai Autoever America

Sr. Internal Auditor Astrana Health

Lead Internal Auditor Southland Credit Union

Sr. Internal Auditor Revelyst Inc

Senior Internal Auditor Astrana Health, Inc.

Lead Internal Auditor HF Foods

Senior Internal Auditor Edwards Lifesciences Corp

Sr. Internal Auditor (I.T.) Danaher

Sr Internal Auditor (I.T.) Danaher

Senior Internal Auditor Roth Staffing Companies

Sr. Internal Auditor Revelyst

Sr IT Internal Auditor City of Hope

Internal IT Auditor, Senior Blue Cross and Blue Shield Association

Auditor (Regional Data Officer) US Department of Health and Human Services

Sr. Auditor Kia Corp

IT Internal Auditor City of Hope

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