Internal Controls Specialist

2 weeks ago


Rancho Cucamonga, California, United States Inland Empire Health Plan Full time

Internal Controls Specialist

Job Summary

We are seeking an Internal Controls Specialist to join our team at Inland Empire Health Plan. As an Internal Controls Specialist, you will be responsible for conducting internal audits and reporting results, identifying risks, establishing proper controls, and assessing the control environment of significant business processes.

Key Responsibilities

  • Independently perform complex financial and operational audits of key business processes and make recommendations for improvement.
  • Conduct in-line audits of key business processes such as cash disbursements, purchasing, expense reimbursements, and payroll.
  • Develop audit plan, procedures, and testing requirements based on auditing requirements and/or business need.
  • Audit IEHP's compliance with Board resolutions and approvals.
  • Audit and monitor new and recently improved internal controls for adherence to recommendations.
  • Create internal audit reports on control weaknesses and audits performed as directed by Director and Executive team.
  • Present annual internal audit plan for approval to the executive team.
  • Identify areas of opportunity for control enhancements.
  • Promote teamwork and maintain effective working relationships with others throughout the organization.

Commitment to Quality

The IEHP Team is committed to incorporating IEHP's Quality Program goals, including HEDIS, CAHPS, and NCQA Accreditation.



  • Rancho Cucamonga, California, United States Inland Empire Health Plan Full time

    Job SummaryThe Internal Controls Auditor III is responsible for conducting internal audits and reporting results, identifying risks, establishing proper controls, and assessing the control environment of significant business processes.Key Responsibilities:Independently perform complex financial and operational audits of key business processes and make...


  • Rancho Cucamonga, California, United States Inland Empire Health Plan Full time

    Job Summary:The Internal Controls Auditor III is responsible for conducting internal audits and reporting results identifying risks, establishing proper controls, and assessing the control environment of significant business processes. This role requires strong analytical, auditing, and problem-solving skills, as well as excellent communication and...


  • Rancho Cucamonga, California, United States PERIMETER SOLUTIONS, LP Full time

    Job SummaryWe are seeking a highly skilled Inventory Control Specialist to join our team at Perimeter Solutions, LP. The successful candidate will be responsible for ensuring accurate and efficient management of our inventory and logistics processes.This role involves monitoring and optimizing stock levels, reducing discrepancies, tracking inventory through...


  • Rancho Cucamonga, California, United States Inland Empire Health Plan Full time

    Internal Controls Auditor IIIAt Inland Empire Health Plan, we are committed to delivering high-quality healthcare services to our members. As an Internal Controls Auditor III, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.Key Responsibilities:Conduct complex financial and operational audits...


  • Rancho Cucamonga, California, United States Johnson Controls Full time

    Job SummaryWe are seeking a highly skilled Fire Service Technician to join our team at Johnson Controls. As a Fire Service Technician, you will be responsible for troubleshooting and repairing installed fire alarm and security systems.Key ResponsibilitiesTroubleshoot and repair installed fire alarm and security systemsProgram fire alarm, security, and access...


  • Rancho Cucamonga, California, United States Johnson Controls Full time

    Fire Service TechnicianKey Responsibilities:As a Fire Service Technician at Johnson Controls, you will be responsible for troubleshooting and repairing installed systems, including panel repair/reprogram, device replacement/repair, resolving low voltage circuit troubles, and system testing. You will also organize and effectively utilize technical resources,...

  • Assistant Controller

    3 weeks ago


    Rancho Cucamonga, California, United States NIC Partners Full time

    NIC Partners is a leading IT solutions provider dedicated to transforming educational campuses in Southern California. Our mission is to create a secure and trustworthy environment that supports schools in their mission of nurturing productive learners. As part of our benefits package, we offer medical, dental, and vision coverage, 401k, vacation, sick, and...

  • Financial Controller

    3 weeks ago


    Rancho Cucamonga, California, United States Vaco Full time

    Job SummaryWe are seeking a highly skilled Financial Controller to join our team at Vaco. The successful candidate will be responsible for leading the monthly general ledger closing and reconciliation process, supporting the development of annual operating plans and forecasts, and conducting variance analysis for the location.Key Responsibilities:Own the...


  • Rancho Cucamonga, California, United States NIC Partners Full time

    Job Title: Assistant ControllerAt NIC Partners, we are seeking a highly skilled and experienced Assistant Controller to join our team. As a key member of our finance department, you will play a critical role in preparing and consolidating financial statements, establishing and maintaining internal controls, and managing all aspects of the general ledger.Key...


  • Rancho Cucamonga, California, United States CDM Smith Full time

    Job Title: Bachelors - Construction InternJob Description:We are seeking a highly motivated and detail-oriented Construction Intern to join our team at CDM Smith. As a Construction Intern, you will have the opportunity to work with a dynamic team of industry-leading construction managers and engineers on a diverse portfolio of public, federal, and industrial...


  • Rancho Cucamonga, California, United States PERIMETER SOLUTIONS, LP Full time

    Job Summary:The Inventory Control Manager is responsible for ensuring accurate and efficient management of the company's inventory and logistics processes. This role focuses on monitoring and optimizing stock levels, reducing discrepancies, tracking inventory through logistics, and improving overall supply chain performance at our manufacturing facilities...


  • Rancho Cucamonga, California, United States Tradesmen International Full time

    Job SummaryAs a Fabrication Specialist at Tradesmen International, you will be responsible for reading blueprints and engineering drawings to perform tasks efficiently. You will also read and interpret technical manuals as applicable. Additionally, you will demonstrate knowledge of various metals and their characteristics, including the correct welding...


  • Rancho Cucamonga, California, United States ACCURATE CORROSION CONTROL, INC Full time

    Job SummaryThe Cathodic Protection Specialist will be responsible for performing quality control and inspection services related to the installation of Cathodic Protection (CP) systems and/or the performance of CP related surveys. This includes field testing, oversight, and project management, as well as project coordination, field data review, inspection,...


  • Rancho Cucamonga, California, United States CDM Smith Full time

    Job Title: Construction Management InternWe are seeking a highly motivated and detail-oriented Construction Management Intern to join our team at CDM Smith. As a Construction Management Intern, you will have the opportunity to work with a dynamic team of industry-leading construction managers and engineers on a diverse portfolio of public, federal, and...


  • Rancho Cucamonga, California, United States CDM Smith Full time

    Job SummaryWe are seeking a highly skilled Construction Specialist 3 to join our team at CDM Smith. As a key member of our construction team, you will be responsible for performing complex estimating tasks, preparing opinions of probable cost of construction, and researching labor, material, and equipment costs.You will work closely with project managers and...

  • Accounting Specialist

    3 weeks ago


    Rancho Cucamonga, California, United States Alura Workforce Solutions Full time

    Job SummaryWe are seeking a highly skilled Accounting Specialist to join our team at Alura Workforce Solutions. As an Accounting Specialist, you will be responsible for a variety of specialized duties to support the daily functions within the Accounting Department.Key ResponsibilitiesAct as a trusted resource for the organization and consistently demonstrate...


  • Rancho Cordova, California, United States Clark Pest Control Full time

    Pest Control SpecialistClark Pest Control is seeking a highly motivated and detail-oriented Pest Control Specialist to join our team. As a Pest Control Specialist, you will be responsible for controlling pests, weeds, lawn fertilization, tree/shrub care, and other agricultural pests on-site in residential accounts.Key Responsibilities:Physically inspecting...


  • Rancho Cucamonga, California, United States Jobot Full time

    Job Title: Ecommerce Marketing SpecialistAbout the Role:We are seeking an experienced Ecommerce Marketing Specialist to join our team at Jobot. As a key member of our marketing team, you will be responsible for coordinating product line reviews, assisting the product team with market research, and communicating with internal departments.Key...


  • Rancho Cucamonga, California, United States Tech Tammina Full time

    The Administrative Support Specialist will provide administrative assistance to the office team, ensuring that office functions are performed efficiently and effectively.Responsibilities include:Providing administrative support to the office teamAssisting with daily tasks and projectsDeveloping effective relationships with clients, vendors, and internal...

  • Accounting Specialist

    3 weeks ago


    Rancho Cucamonga, California, United States Alura Workforce Solutions Full time

    Job Summary:We are seeking an experienced Accounting Specialist to join our team at Alura Workforce Solutions. The successful candidate will be responsible for a variety of specialized duties to support the daily functions within the Accounting Department.This position will support various programs and processes of a broad and varied nature related to one or...