Last updated: 2025-11-12
10 Internal Audit And Controls jobs in Anaheim.
PIH Health
PIH Health is a nonprofit, regional healthcare network that serves approximately 3 million residents in the Los Angeles County, Orange County and San Gabriel V…
Whittier
- Skills: claims processing, audits, compliance, CPT, ICD codes, root cause analysis, managed care, deficiencies, risk based solution, quality assurance
- Level: mid
- Type: full_time
BDO USA
BDO professionals provide assurance, tax, and advisory services for a diverse range of clients across the U.S. and in over 160 countries through our global org…
Costa Mesa
- Skills: Assurance, Auditing, Accounting, CPA, Microsoft Office, Audit methodology, Fact-finding, Problem-solving, Teamwork, Communication
- Level: intern
- Type: internship
Columbia Banking System
At Columbia, we create a great place to work by offering a unique brand of relationship banking and fostering a culture where associates thrive. We are dedicat…
Irvine
- Skills: audit, risk management, compliance, data analytics, internal auditing, external auditing, agile methodologies, project management, banking regulations, financial services
- Level: mid
- Type: full_time
Grant Thornton
Grant Thornton is a leading U.S. professional services firm providing audit, tax, and advisory services. The firm emphasizes making business personal and deliv…
Newport Beach
- Skills: Risk Advisory, Compliance, Internal Controls, IT Risk, Data Analysis, SOX Readiness, Audit, Risk Management, NIST, COBIT
- Level: entry
- Type: internship
Ingram Micro
Ingram Micro is a leading technology company for the global information technology ecosystem, playing a vital role in the worldwide IT sales channel.
Irvine
- Skills: IT Audit, SOX compliance, Risk assessment, Cyber Security, Data Protection, SQL, Oracle, Cloud Computing, Internal controls, Audit management
- Level: senior
- Type: full_time
CNM LLP
CNM LLP is a technical advisory firm that provides high value, specialized accounting advisory services based in Southern California, recognized as a Great Pla…
Irvine
- Skills: internal controls, SOX advisory, accounting advisory, relationship management, professional excellence, client solutions, trust, communication, hybrid work environment, local travel
- Level: mid
- Type: full_time
Ventura Foods
Ventura Foods innovates and manufactures food solutions for foodservice and retail businesses. We make exclusive products for the world's most iconic restauran…
Irvine
- Skills: Enterprise Risk Management, Internal Audit, Financial Risk, Operational Risk, Audit Plan, Compliance, Governance, Cyber Controls, Fraud Investigations, Financial Controls
- Level: senior
- Type: full_time
CNM LLP
CNM LLP is a technical advisory firm that provides high value, specialized accounting advisory services based in Southern California, with offices in Los Angel…
Irvine
- Skills: SOX Advisory, Internal Controls, PCAOB standards, US GAAP, Sarbanes-Oxley Act, Financial Close, Accounts Payable, Revenue Recognition, Project Management, Client Engagement
- Level: mid
- Type: full_time
Mercury Insurance Services, LLC
At Mercury, we have been guided by our purpose to help people reduce risk and overcome unexpected events for more than 60 years. We are one team with a common …
Brea
- Skills: Sarbanes-Oxley, IT security, audit, control design, COBIT, vendor risk assessment, testing, documentation, compliance, access control
- Level: mid
- Type: full_time