Internal Auditor
6 days ago
We are seeking a highly skilled Internal Auditor to join our team at Partnership HealthPlan of California. As an Internal Auditor, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.
Key Responsibilities- Conduct audits of assigned areas to identify weaknesses and gaps in internal controls and elevated risk areas.
- Apply industry standard audit procedures and document findings in work papers in accordance with professional standards and internal audit policies and procedures.
- Participate in drafting and communication of audit recommendations and written reports.
- Participate in providing independent evaluations of operational and financial controls, regulatory compliance, and risk areas.
- Perform and coordinate follow-up audits to determine if management has taken action to mitigate risks identified.
- Bachelor's degree in Accounting, Business Administration, Finance, or a related field.
- 0-2 years of progressive audit experience.
- Certificate for one of the following preferred: Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Internal Audit Practitioner, Certified Fraud Examiner (CFE).
- Knowledge of finance, accounting, and control principles, including GAAP and GAAS.
- Excellent MS Office skills, including in Word, Excel, and PowerPoint.
- Ability to observe and understand business processes ensuring processes are documented completely and accurately.
- Ability to apply audit standards through practical application.
Ability to use a computer keyboard. More than 90% of work time is spent in front of a computer monitor. When required, ability to move, carry, or lift reports, manuals, stocking of supplies, weighing up to 50 lbs.
All HealthPlan employees are expected to: provide the highest possible level of service to clients, promote teamwork and cooperative effort among employees, maintain safe practices, and abide by the HealthPlans policies and procedures, as they may from time to time be updated.
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Internal Auditor II
6 days ago
Fairfield, California, United States Partnership HealthPlan of California Full timeJob SummaryWe are seeking a highly skilled Internal Auditor II to join our team at Partnership HealthPlan of California. As an Internal Auditor II, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.Key ResponsibilitiesConduct audits of assigned areas to identify weaknesses and gaps in internal...
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Accountant II
3 weeks ago
Fairfield, California, United States Partnership HealthPlan of California Full timeJob SummaryWe are seeking a highly skilled Accountant II - Cash Management Specialist to join our team at Partnership HealthPlan of California. This role will be responsible for various cash and invoicing functions, including the invoicing and posting of cash receipts for Leased Tenants, Wellness and Recovery Drug Medi-Cal Counties and other entities as...
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Accountant II
3 weeks ago
Fairfield, California, United States Partnership HealthPlan of California Full timeJob SummaryWe are seeking a highly skilled Accountant II - Cash Management Specialist to join our team at Partnership HealthPlan of California. This role will be responsible for various cash and invoicing functions, including the invoicing and posting of cash receipts for Leased Tenants, Wellness and Recovery Drug Medi-Cal Counties and other entities as...
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Accounts Receivable Specialist II
1 month ago
Fairfield, California, United States Partnership HealthPlan of California Full timePosition OverviewThe Accounts Receivable Specialist II within the Cash Management division plays a crucial role in the financial operations team. This position is tasked with various cash handling and invoicing responsibilities, including the invoicing and recording of cash receipts for various entities.This role serves as the primary contact for inquiries...
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Accountant II
4 weeks ago
Fairfield, California, United States Partnership HealthPlan of California Full timeJob SummaryWe are seeking a highly skilled Accountant II - Cash Management Specialist to join our team at Partnership HealthPlan of California. This role will be responsible for various cash and invoicing functions, including the invoicing and posting of cash receipts for leased tenants, wellness and recovery drug Medi-Cal counties, and other entities as...
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Accountant II
3 weeks ago
Fairfield, California, United States Partnership HealthPlan of California Full timeJob SummaryWe are seeking a highly skilled and detail-oriented Accountant II - Cash Management Specialist to join our team at Partnership HealthPlan of California. This role will be responsible for various cash and invoicing functions, including the invoicing and posting of cash receipts for leased tenants, wellness and recovery drug Medi-Cal counties, and...
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Accounts Receivable Specialist II
1 month ago
Fairfield, California, United States Partnership HealthPlan of California Full timePosition Overview:The Accounts Receivable Specialist II role within the Cash Management team is crucial for overseeing various cash and invoicing responsibilities. This position will handle the invoicing and recording of cash receipts for various entities, including Leased Tenants and Wellness and Recovery Drug Medi-Cal Counties. The individual in this role...
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Senior Internal Auditor
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Senior Internal Auditor
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Senior Internal Auditor
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Fairfield, United States DLA Full timeDescription As a leading firm focused on internal audit, accounting and corporate finance, our goal at DLA, LLC is to continuously develop our employees and to embrace a culture that combines fun with hard work and dedication! We are actively recruiting a Senior Internal Auditor with SOX experience in the financial services industry to join our NYC-based...
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Lead Internal Audit Specialist
1 month ago
Fairfield, New Jersey, United States DLA Full timeCompany Overview: Early Stage Solutions, LLC. dba DLA, LLC is actively seeking a Senior Internal Auditor to enhance our audit and consulting capabilities. Position Summary: The Senior Internal Auditor will play a critical role in defining the scope of internal audit projects and consulting assignments. This position offers the flexibility to work remotely...
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Lead Internal Audit Specialist
1 month ago
Fairfield, New Jersey, United States DLA Full timeCompany Overview: Early Stage Solutions, LLC. dba DLA, LLC is actively seeking a Senior Internal Auditor to contribute to our auditing and consulting projects. This role offers the flexibility to work remotely within the NYC/NJ vicinity, with occasional travel to client locations in the NYC metro area. Position Summary: The Senior Internal Auditor will play...
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Lead Internal Audit Specialist
1 month ago
Fairfield, New Jersey, United States DLA Full timeCompany Overview: Early Stage Solutions, LLC. dba DLA, LLC is a dynamic organization focused on delivering exceptional audit and consulting services. Position Overview: We are currently seeking a Senior Internal Auditor to contribute to the formulation of project scopes for internal audit and consulting engagements. This role offers the flexibility to work...
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Senior Internal Audit Professional
3 weeks ago
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Night Auditor
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Fairfield, United States Marriott International, Inc Full timeAdditional Information Full Time, Up to $500 Sign on BonusJob Number 24109030Job Category Finance & AccountingLocation The Westin Hilton Head Island Resort & Spa, Two Grasslawn Avenue, Hilton Head Island, South Carolina, United States VIEW ON MAPSchedule Full-TimeLocated Remotely? NRelocation? NPosition Type Non-Management POSITION SUMMARY Complete...
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Electrical Technician
3 weeks ago
Fairfield, Ohio, United States Rose International Full timeJob SummaryRose International is seeking an experienced Electrical Technician - Quality Assurance Specialist to join our team. As a key member of our quality assurance team, you will be responsible for ensuring the highest quality standards in our electrical products.Key ResponsibilitiesQuality Assurance: Develop and implement quality assurance policies and...
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Electrical Quality Assurance Specialist
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Fairfield, Ohio, United States Rose International Full timeJob SummaryRose International is seeking an experienced Electrical Inspector to join our team. As an Electrical Inspector, you will be responsible for ensuring the quality and safety of electrical systems and products.Key ResponsibilitiesEvaluate the adequacy of quality assurance standards and proceduresConduct testing and inspection of materials and...
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Staff Accountant
2 weeks ago
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Receiving Checker/Inspector
4 weeks ago
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Front Desk Clerk
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QA Inspector
4 weeks ago
Fairfield, United States Select Source International Full timeJob DescriptionJob DescriptionPosition Title: QA Inspector / Quality InspectorPay rate: $25/hr.Location: Fairfield OH 45014Duration: 12 monthsShift: First Shift ResponsibilitiesDefinition & ResponsibilitiesAn incoming inspection, also known as a receiving inspection or material inspection, validates the quality of purchased raw materials based on set...
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Senior Accountant
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Staff Accountant
3 weeks ago
Fairfield, Ohio, United States CIP International, Inc Full time{"title": "Staff Accountant", "content": "About CIP RetailCIP Retail is a leading provider of creative design, engineering, manufacturing, and installation of interior decor, customer communication signage, and millwork for commercial environments.We are driven to provide value-focused solutions to meet our customers\u0027 budgetary requirements with the...
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Receiving Checker Inspector
4 weeks ago
Fairfield, United States Rose International Full timeDefinition & ResponsibilitiesAn incoming inspection, also known as a receiving inspection or material inspection, validates the quality of purchased raw materials based on set acceptance criteria. It is performed by quality assurance personnel in the manufacturing facility to resolve quality issues during pre-production.Review, and accept,...
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Electrical Technician
4 weeks ago
Fairfield, United States Rose International Full timeJob Description Knowledge of quality assurance policies and procedures Interpret and implement quality assurance standards Evaluate adequacy of quality assurance standards Comply with procedures and directions for recording and reporting quality data Review the implementation and efficiency of quality and inspection systems Plan, conduct...