Internal Controls, Principal
2 days ago
Your Role
The Principal will perform complex level professional internal controls assessment work and consulting services. Work involves leading or conducting financial, operational and compliance projects; providing consulting services to the organization's management and staff; and providing training and coaching to business operation owners. Maintains all organizational and professional ethical standards. Works independently under minimal supervision with considerable latitude and expectation for initiative and independent judgment.
Your Knowledge and Experience
- Bachelor's degree required
- Minimum of 7 years of full-time experience in auditing, business analysis, or program evaluation required
- CPA, CIA, or CISA certifications preferred
- Experience in healthcare industry, specifically Medi-Cal and Medicare preferred
- Considerable knowledge of and skill in applying internal auditing and accounting principles and practices, and management principles and preferred business practices
- Strong understanding of internal controls and the ability to leverage such knowledge to make effective advisory recommendations
- Knowledge of the Standards for the Professional Practice of Internal Auditing and the Code of Ethics developed by the Institute of Internal Auditors
- Knowledge of management information systems terminology, concepts, and practices
- Knowledge of industry program policies, procedures, regulations, and laws
- Skill in collecting and analyzing complex data, evaluating information and systems, and drawing logical conclusions
- Considerable skill in planning and project management, and in maintaining composure under pressure while meeting multiple deadlines
- Communicates the results of consulting projects via written reports and oral presentations to mid-level and senior leadership
- Team player with strong interpersonal, communication and project management skills
Pay Range: The pay range for this role is $136,400.00 to $204,600.00 for California.
Note: Please note that this range represents the pay range for this and many other positions at Blue Shield that fall into this pay grade. Blue Shield salaries are based on a variety of factors, including the candidate's experience, location (California, Bay area, or outside California), and current employee salaries for similar roles.
#J-18808-Ljbffr-
Controls Technician Intern
2 months ago
Houston, TX, United States Johnson Controls Full timeControls Technician Intern – Future Leaders Internship ProgramAs a global leader in smart, healthy and sustainable buildings, our mission is to reimagine the performance of buildings to serve people, places and the planet. As a member of the Johnson Controls Future Leaders Internship Program, your valuable skill set, knowledge and passion will help us...
-
Principal Product Engineer
4 days ago
New Freedom, PA, United States Johnson Controls Full timePrincipal Product Engineer at Johnson Controls summary: The Principal Product Engineer is tasked with overseeing product design, testing, and project management while ensuring effective communication within the engineering team. This role requires in-depth knowledge of mechanical principles, particularly in the context of water-cooled chillers, and...
-
Principal Cost Control Specialist
1 month ago
Houston, TX, United States McDermott International, Ltd Full timeJob DescriptionJob OverviewThe Principal Cost Controls Specialist interprets internal or external business issues and recommends best practices to improve cost and schedule. They will be tasked with solving complex cost management problems and will work independently with minimal guidance. The Principal Cost Controls Specialist may be required to guide...
-
Controls Systems Intern/Co-Op
3 weeks ago
Milwaukee, WI, United States Johnson Controls Full timeAre you looking for an exciting opportunity to gain valuable hands-on career experience while working on meaningful strategic projects? Do you want to work with skilled, experienced professionals on challenging and impactful assignments that help improve our world? Johnson Controls is powered by ideas and energy. We are continuously searching for fresh...
-
Principal Mechanical Engineer
1 week ago
York, PA, United States Johnson Controls Full timeWhat you will doAs an Engineer you will work in the Air Handling Product Engineering team that is part of the Applied Equipment Group for Johnson Controls. We manufacture Air Handling equipment for Building HVAC, Data Centers and Industrial processes. This position will be in our York, PA Factory.Key elements of the Engineer’s role are to test and...
-
Controls Systems Technician Intern
4 days ago
Austin, TX, United States Johnson Controls Full timeWhat you will do:Rotate through our different teams to gain a well rounded internship.HVAC Technicians - will work with our Team Leader and his technician team on programming and instrumentation checkout. This will be where the intern spends most of their time.HVAC Engineering - will work with our Engineering Leader and her engineers on packing engineered...
-
Principal Mechanical Engineer
4 weeks ago
York, PA, United States Johnson Controls Full timeWhat you will do Johnson Controls has an exciting opportunity available! The Principal Mechanical Engineer position is part of the Building Efficiency AirSide product engineering team based in York, PA. As a Principal Mechanical Engineer, you will have a full range of engineering responsibilities requiring application of standard techniques, procedures, and...
-
Principal Mechanical Engineer
3 weeks ago
York, PA, United States Johnson Controls Full timeWhat you will doAs an Engineer you will work in the Air Handling Product Engineering team that is part of the Applied Equipment Group for Johnson Controls. We manufacture Air Handling equipment for Building HVAC, Data Centers and Industrial processes. This position will be in our York, PA Factory.Key elements of the Engineer’s role are to test and...
-
Principal Mechanical Engineer
4 weeks ago
York, PA, United States Johnson Controls Full timeWhat you will doJohnson Controls has an exciting opportunity available! The Principal Mechanical Engineer position is part of the Building Efficiency AirSide product engineering team based in York, PA. As a Principal Mechanical Engineer, you will have a full range of engineering responsibilities requiring application of standard techniques, procedures, and...
-
System Safety Engineer
2 days ago
Los Angeles, CA, United States System Safety Full timeSystem Safety Engineer - Principal / Sr. Principal (AHT) Requisition ID: R10156641Category: EngineeringLocation: Northridge, California, United States of AmericaClearance Type: SecretTelecommute: No - Teleworking not available for this positionShift: 1st Shift (United States of America)Travel Required: Yes, 10% of the TimeRelocation Assistance: Relocation...
-
Controls Systems Intern/Co-Op
4 days ago
Milwaukee, WI, United States Johnson Controls Full timeAre you looking for an exciting opportunity to gain valuable hands-on career experience while working on meaningful strategic projects? Do you want to work with skilled, experienced professionals on challenging and impactful assignments that help improve our world? Johnson Controls is powered by ideas and energy. We are continuously searching for fresh...
-
Principal Electronics Engineer
4 days ago
Westford, MA, United States Johnson Controls Full timePrincipal Electronics Engineer at Johnson Controls summary: The Principal Electronics Engineer at Johnson Controls focuses on designing electronic hardware for new fire alarm products and supporting existing product lines. With a strong emphasis on teamwork and innovative solutions, this position involves the development of embedded systems, power...
-
Principal Controls Engineer
3 days ago
Brookfield, WI, United States Milwaukee Full timeJob Description: INNOVATE WITHOUT BOUNDARIES! At Milwaukee Tool we firmly believe that our People and our Culture are the secrets to our success – so we give you unlimited access to everything you need to create disruptive new technologies and solutions on our electrical engineering teams. Our Engineering Team is responsible for giving life to the...
-
Principal Controls Engineer
2 days ago
Chicago, IL, United States Milwaukee Full timeJob Description: INNOVATE WITHOUT BOUNDARIES! At Milwaukee Tool, we firmly believe that our People and our Culture are the secrets to our success – so we give you unlimited access to everything you need to create disruptive new technologies and solutions on our electrical engineering teams. Our Engineering Team is responsible for giving life to the...
-
Principal Embedded Software Engineer
5 days ago
Westford, MA, United States Johnson Controls Full timeBuild your best future with the Johnson Controls team! As a global leader in smart, healthy, and sustainable buildings, our mission is to reimagine the performance of buildings to serve people, places, and the planet. Join a winning team that enables you to build your best future! Our teams are uniquely positioned to support a multitude of industries across...
-
System Safety Engineer
2 days ago
Los Angeles, CA, United States Northrop Grumman Full timeRequisition ID: R10156641 Category: Engineering Location: Northridge, California, United States of America Clearance Type: Secret Telecommute: No - Teleworking not available for this position Shift: 1st Shift (United States of America) Travel Required: Yes, 10% of the Time Relocation Assistance: Relocation assistance may be available Positions...
-
Principal Mechanical Engineer
4 weeks ago
York, PA, United States Johnson Controls Full timeWhat you will doJohnson Controls has an exciting opportunity available! The Principal Mechanical Engineer position is part of the Building Efficiency AirSide product engineering team based in York, PA. As a Principal Mechanical Engineer, you will have a full range of engineering responsibilities requiring application of standard techniques, procedures, and...
-
Los Angeles, California, United States BAE SYSTEMS Full timeAt BAE Systems, we are seeking an experienced Senior Principal Systems Architect to join our team of talented engineers in the development of complex actuation and control systems. As a key member of our organization, you will be responsible for leading the architecture, design, and integration of these critical systems.About the RoleThe successful candidate...
-
Manager of Internal Controls
2 days ago
San Francisco, CA, United States Goeverbright Full timeJob Overview The Internal Controls Manager is responsible for overseeing the company's Sarbanes-Oxley (SOX) compliance program and internal controls that are determined by the markets we serve. Job Duties & Responsibilities Planning and managing all activities related to annual SOX compliance assessments, including documentation of key controls, risk...
-
Principal Electronics Engineer
2 weeks ago
Carson, CA, United States Manpower Engineering Full timeAll resumes need TABLE of INFORMATION AT THE TOP, NO Contact INFO EITHER on RESUME $50/PR for W2 $67.46 for C2C Onsite only, Carson, CA CW will work 5 Days onsite at Carson, CA from day 1. Required expeince level min 10-15+ years Essential Duties and Responsibilities * Analyze customer requirements and validate them by analysis/modeling/prototyping or...