1311 internal auditor jobs found

Antero Resources in Denver, CO is seeking an experienced Internal Auditor to join our governance team. You will execute internal audits per the annual plan, perform SOX testing, and report results to management, ensuring compliance and accuracy across departments. The role emphasizes data analysis, documentation, and process improvement, with collaboration across functions to address control gaps and enhance controls. Regular office environment with standard hours. #J-18808-Ljbffr

The City of West Haven is seeking an Internal Auditor in the Finance Department to provide independent assurance and consulting to improve operations and protect public funds. The role focuses on audits across financial, IT, and compliance areas, with emphasis on internal controls and policy updates. Requirements include a bachelor’s degree in accounting (or related field) and at least three years of progressively responsible accounting or auditing experience, preferably in a municipal setting. #J-18808-Ljbffr

Location ST. LOUIS, MO 63108 Scheduled Hours 37.5 Position Summary The purpose of the Washington University Compliance Program is to minimize instances of noncompliance with external laws and regulations, as well as related internal policies and procedures. Although university administration, faculty, and staff are responsible for various aspects of compliance as part of their roles, the Senior Lead Compliance Auditor plays a significant part in the overall compliance program. The Senior Lead Compliance Auditor works in the Office of University Compliance and Internal Audit. This position is responsible for evaluating the University’s state of compliance with federal research and other federal regulations, as well as related University policies. Such compliance is crucial to the success and mission of the University. Results of the compliance audits are critical measures for the University. The Senior Lead Compliance Auditor reports to the Director of Compliance Audit. The...

## Senior Lead Compliance Auditor (Hybrid) - Internal AuditApplyremote type: Hybridlocations: Washington University Medical Campustime type: Full timeposted on: Posted Todayjob requisition id: JR95595# **Scheduled Hours**37.5# **Position Summary**The purpose of the Washington University Compliance Program is to minimize instances of noncompliance with external laws and regulations, as well as related internal policies and procedures. Although university administration, faculty, and staff are responsible for various aspects of compliance as part of their roles, the Senior Lead Compliance Auditor plays a significant part in the overall compliance program. The Senior Lead Compliance Auditor works in the Office of University Compliance and Internal Audit. This position is responsible for evaluating the University’s state of compliance with federal research and other federal regulations, as well as related University policies. Such compliance is crucial to the success and...

Position Summary The purpose of the Washington University Compliance Program is to minimize instances of noncompliance with external laws and regulations, as well as related internal policies and procedures. Although university administration, faculty, and staff are responsible for various aspects of compliance as part of their roles, the Senior Lead Compliance Auditor plays a significant part in the overall compliance program. The Senior Lead Compliance Auditor works in the Office of University Compliance and Internal Audit. This position is responsible for evaluating the University’s state of compliance with federal research and other federal regulations, as well as related University policies. Such compliance is crucial to the success and mission of the University. Results of the compliance audits are critical measures for the University. The Senior Lead Compliance Auditor reports to the Director of Compliance Audit. The Senior Lead Compliance Auditor is expected to function at...

Wind Creek invites applications for the Staff Auditor role at our Illinois, Chicago property. The successful candidate will plan and perform audits of moderate complexity under the Audit Manager, ensuring compliance with policies and professional standards. Responsibilities include developing risk-based work programs, examining documents, preparing audit papers, and communicating findings to management while maintaining strong client relations. #J-18808-Ljbffr

Wind Creek invites applications for the Staff Auditor role at our Illinois, Chicago property. The successful candidate will plan and perform audits of moderate complexity under the Audit Manager, ensuring compliance with policies and professional standards. Responsibilities include developing risk-based work programs, examining documents, preparing audit papers, and communicating findings to management while maintaining strong client relations. #J-18808-Ljbffr

Saddle Creek Logistics Services seeks a Lead Compliance Auditor to strengthen the SOP governance and internal audit program across accounts. You will assist accounts with creating and updating SOPs, perform internal audits, enforce corrective actions, train staff, and support continuous improvement and inventory audits. Ideal candidates have an associate degree or equivalent experience, strong Excel data analysis, and clear communication skills, with overtime availability and lifting up to 50 #J-18808-Ljbffr

Location: Huntsville, Alabama, United StatesSalary: $73,450.00 - $132,775.00Company: LeidosPosted: Location: Huntsville, Alabama, United StatesSalary: $73,450.00 - $132,775.00Company: LeidosPosted: Location: Huntsville, Alabama, United StatesSalary: $73,450.00 - $132,775.00Company: LeidosPosted: Location: Huntsville, Alabama, United StatesSalary: $73,450.00 - $132,775.00Company: LeidosPosted: Location: Huntsville, Alabama, United StatesSalary: $73,450.00 - $132,775.00Company: LeidosPosted: Location: Huntsville, Alabama, United StatesSalary: $73,450.00 - $132,775.00Company: LeidosPosted: Looking for an opportunity to make an impact?At Leidos, we deliver innovative solutions through the efforts of our diverse and talented people who are dedicated to our customers’ success. We empower our teams, contribute to our communities, and operate sustainably. Everything we do is built on a commitment to do the right thing for our customers, our people, and our community. Our Mission, Vision,...

Description Looking for an opportunity to make an impact? At Leidos, we deliver innovative solutions through the efforts of our diverse and talented people who are dedicated to our customers' success. We empower our teams, contribute to our communities, and operate sustainably. Everything we do is built on a commitment to do the right thing for our customers, our people, and our community. Our Mission, Vision, and Values guide the way we do business. Your greatest work is ahead! Leidos' Defense Sector Mission Assurance is seeking a Lead Compliance Auditor to join our team and serve as the senior technical authority for audit execution across our manufacturing and production operations. The Lead Compliance Auditor plans, leads, and reports internal quality and compliance audits, owns the Layered Process Audit (LPA) program on the production floor, and verifies conformance to customer, contractual, governmental, and industry standards including ISO 9001, AS9100, CMMC, DFARS, ITAR,...

Looking for an opportunity to make an impact?At Leidos, we deliver innovative solutions through the efforts of our diverse and talented people who are dedicated to our customers’ success. We empower our teams, contribute to our communities, and operate sustainably. Everything we do is built on a commitment to do the right thing for our customers, our people, and our community. Our Mission, Vision, and Values guide the way we do business.Your greatest work is ahead!Leidos’ Defense Sector Mission Assurance is seeking a Lead Compliance Auditor to join our team and serve as the senior technical authority for audit execution across our manufacturing and production operations. The Lead Compliance Auditor plans, leads, and reports internal quality and compliance audits, owns the Layered Process Audit (LPA) program on the production floor, and verifies conformance to customer, contractual, governmental, and industry standards including ISO 9001, AS9100, CMMC, DFARS, ITAR, FAR, and...

RiseMe is seeking an Internal Auditor to oversee design, implementation, and continuous improvement of audit plans and compliance risk assessments. You will ensure adherence to laws, regulations, internal policies, and industry standards, providing leadership with insights to support strategic decisions. The role requires 3+ years in auditing, a bachelor’s degree in Healthcare Administration or related field, and experience with data management and auditing tools. #J-18808-Ljbffr

Ranked one of Tennessee’s top places to work, MHC is a rare and special place where outstanding company culture is intentional. Where clients and associates are treated the same, as equals. Mental Health Cooperative, Inc. (MHC) was formed in 1993 to serve individuals with severe and persistent mental illness. Since then, we have expanded our services to children and adolescents with severe emotional disorders across Middle and East Tennessee. Our sole purpose is to support and treat those challenged with serious mental illness and poverty. Although based out of Nashville, we serve several communities across middle and East Tennessee with satellite offices in Antioch, Gallatin, Dickson, Columbia, Cleveland, Murfreesboro, Clarksville, Cookeville, Chattanooga, and Memphis. If you are interested in joining a team that is caring, collaborative, innovative and energizing this might be a great place for you! Job Title: Compliance Auditor Department: Compliance Reports To: Director of...

Affinity Gaming, LLC. is seeking an Internal Auditor to perform gaming compliance and Anti-Money Laundering audits in accordance with state and federal laws. The role requires assessing internal controls, verifying documentation, and identifying control weaknesses across multiple properties. The position emphasizes independent work, travel to out-of-state locations, and collaboration with auditors while ensuring strict adherence to company policies and gaming regulations. #J-18808-Ljbffr

Description Looking for an opportunity to make an impact? At Leidos, we deliver innovative solutions through the efforts of our diverse and talented people who are dedicated to our customers’ success. We empower our teams, contribute to our communities, and operate sustainably. Everything we do is built on a commitment to do the right thing for our customers, our people, and our community. Our Mission, Vision, and Values guide the way we do business. Your greatest work is ahead! Leidos’ Defense Sector Mission Assurance is seeking a Lead Compliance Auditor to join our team and serve as the senior technical authority for audit execution across our manufacturing and production operations. The Lead Compliance Auditor plans, leads, and reports internal quality and compliance audits, owns the Layered Process Audit (LPA) program on the production floor, and verifies conformance to customer, contractual, governmental, and industry standards including ISO 9001, AS9100, CMMC, DFARS,...

UnitedHealth Group is a health care and well-being company that's dedicated to improving the health outcomes of millions around the world. 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. Join us to start Caring. Connecting. Growing together. Quality at UnitedHealth Group means striving for excellence in everything we do in order tohelp us achieve our Mission. Simply put, it's in our DNA and why we're in business - to help people. Our Mission serves as our why;ourValuesunite us around how we willachieve it. Because when we follow our Mission and live our Values, we deliver Quality. We are seeking a detail-oriented and analytical professional to join our team as a Healthcare System Revenue Cycle Compliance Auditor ....

Quality and Compliance Auditor Intervala is a full-service electronics manufacturing services (EMS) provider, delivering high-quality, complex printed circuit board assemblies, cable and harness assemblies, and electromechanical systems. We partner with customers in diverse industriesincluding industrial, medical, transportation, and defenseto bring innovative products to life. At Intervala, we combine advanced technology, engineering expertise, and a collaborative culture to ensure reliability, flexibility, and exceptional customer service. Responsible for conducting systematic audits of the Quality Management System (QMS) to ensure compliance with ISO 13485:2016 (Medical Devices) and AS9100D (Aerospace) standards. Supports a high-precision contract manufacturing environment specializing in Printed Circuit Board Assemblies (PCBA), full-box builds, and complex cable and harness assemblies. Primary guardian of compliance for high-reliability Electronic Manufacturing Services...

Overview What you can expect: Find joy in serving others with IEHP. We welcome you to join us in “healing and inspiring the human spirit” and to pivot from a “job” opportunity to an authentic experience. The Compliance Auditor II conducts comprehensive audits and reviews across the Plan, including assigned areas and Plan delegates, to ensure adherence to Federal, State, and contractual regulatory requirements. Identifies and assesses risks impacting overall compliance, drafts detailed audit findings and actionable recommendations, and evaluates operations, policies, and processes throughout the Plan. Conducts evaluations of operations, policies, and processes to validate compliance, evaluate effectiveness, and identify issues. Issues corrective action plans and reviews for acceptance to ensure that all compliance issues are appropriately addressed. Performs validation audits to determine if actions have been taken to mitigate identified risks and conducts routine monitoring across...

Internal Auditor The Internal Auditor is responsible for conducting regular medical record and coding compliance reviews to ensure that organizational strategies, practices and internal controls are in place and in compliance with all legal and industry regulations. Regularly reviews appropriate federal and state regulations, industry standard policies and procedures, i.e., CMS, AHIMA, AMA, etc., to ensure compliance Conducts internal audits, following established protocols, furnishing detailed reports and periodic updates of audit findings, presenting any irregularities or exceptions, as well as pertinent recommendations for improvement, to the Provider, Auditing Supervisor, executive management, the Compliance Committee, Physician Board and others as appropriate Provides feedback and instruction to the Provider regarding documentation improvements, to include EHR best practices Essential Duties/Responsibilities: Serve as a compliance resource for all coding...

Position Summary Location ST. LOUIS, MO 63108 Scheduled Hours 37.5 Position Summary The purpose of the Washington University Compliance Program is to minimize instances of noncompliance with external laws and regulations, as well as related internal policies and procedures. Although university administration, faculty, and staff are responsible for various aspects of compliance as part of their roles, the Senior Lead Compliance Auditor plays a significant part in the overall compliance program. The Senior Lead Compliance Auditor works in the Office of University Compliance and Internal Audit. This position is responsible for evaluating the University’s state of compliance with federal research and other federal regulations, as well as related University policies. Such compliance is crucial to the success and mission of the University. Results of the compliance audits are critical measures for the University. The Senior Lead Compliance Auditor reports to the Director of...

NMR Consulting, Inc. in Huntsville, AL, seeks an Internal Auditor and Compliance Specialist to drive audits of ISO standards, CMMC, and CMMI, ensuring policies and evidence align with client contracts and defense requirements. The role leads gap analyses, remediation tracking, policy development, external audit support, and ongoing improvement of the quality management program, with occasional travel and ability to obtain a U.S. government security clearance. #J-18808-Ljbffr

Affinity Gaming, LLC. is seeking an Internal Auditor to perform gaming compliance and Anti-Money Laundering audits in accordance with state and federal laws. The role requires assessing internal controls, verifying documentation, and identifying control weaknesses across multiple properties. The position emphasizes independent work, travel to out-of-state locations, and collaboration with auditors while ensuring strict adherence to company policies and gaming regulations. #J-18808-Ljbffr

Salary Range: $88,854.00(Min.) -$115,509.00(Mid.) -$142,166.00(Max.) Established in 1997, L.A. Care Health Plan is an independent public agency created by the state of California to provide health coverage to low-income Los Angeles County residents. We are the nation’s largest publicly operated health plan. Serving more than 2 million members, we make sure our members get the right care at the right place at the right time. Mission: L.A. Care’s mission is to provide access to quality health care for Los Angeles County's vulnerable and low-income communities and residents and to support the safety net required to achieve that purpose. Job Summary 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...

Citizens State Bank is seeking an Internal Auditor to support loan compliance and third-party risk management within the Risk Department. The role involves auditing key documentation, managing regulatory data, and ensuring adherence to evolving risk requirements. Ideal candidates have experience in banking, compliance, auditing, or loan operations, with a strong eye for detail and accuracy. Training is provided and opportunity for growth within a community-focused institution is highlighted. #J-18808-Ljbffr