VP, Internal Audit
$227.95k - $341.93kLadders
For our client, we are seeking a VP Internal Audit to join the team of a leader in the Healthcare space. This role will strengthen forecasting, budgeting, and financial planning processes that guide business decisions. You will partner with executive leadership and cross-functional stakeholders to improve planning processes, financial discipline, controls, and resource allocation. The position offers the opportunity to influence enterprise performance and scalable financial operations within a healthcare environment. Location: Orange, CA - US based candidates only, no visa sponsorship available Compensation: $227,952 – $341,928 annually Responsibilities Lead SOX 404 program design, execution, and improvement Oversee the company\'s enterprise risk management process and annual audit planning Assess compliance with Medicare Advantage regulations and partner with compliance leaders Identify control gaps and emerging risks, communicating findings to management Conduct operational audits across various business functions using a risk-based methodology Serve as primary liaison to the Audit Committee, providing regular and clear audit updates Qualifications 15+ years of progressive internal audit or financial controls experience, including 5 years in senior leadership Experience with publicly traded companies, SEC reporting, and PCAOB standards Expertise in Medicare Advantage plans, risk adjustment, and healthcare operations Proven track record in managing complex audit functions in regulated healthcare environments Experience with outsourcing or co-sourcing audit partnerships and vendor management Benefits Comprehensive health insurance coverage 401(k) plan with company matching contributions Continuing education and professional development opportunities Flexible work arrangements Work-life balance initiatives Supportive team environment focused on accountability and growth Our client is an equal opportunity employer. We encourage you to apply even if you don’t meet every qualification—your background could be exactly what this team needs. #J-18808-Ljbffr
$227.95k - $341.93k
...Alignment Health provides an opportunity to do work that really matters, not only changing lives but saving them. Together. The VP, Internal Audit is a highly visible senior leadership role responsible for directing the internal audit function at Alignment Healthcare, Inc...Suggested$101k - $168.5k
...Together we win! THE OPPORTUNITY The VP, Assistant Controller will be a key role in... ...Partnering with SOX department, maintain internal controls to safeguard processes and ensure... ...Manage internal, external and regulatory audit engagements as required, ensuring timely delivery...SuggestedWork experience placementLocal areaImmediate startFlexible hours$227.95k - $341.93k
...policy governance at a strategic level. The VP, Compliance is instrumental in protecting... ...enterprise.Drive Compliance Monitoring, Auditing, and Reporting. Oversee the design and... ...audits and enforcement actions as well as internal and external business partners.Experience...SuggestedFull time- ...you to perform at your best. Together we win!THE OPPORTUNITYThe VP, Finance Systems & Solutions is a key member of the Accounting... ...partners closely with Accounting, FP&A, Treasury, IT, Operations, and Internal Audit to ensure systems operate effectively, controls are maintained,...SuggestedFull timeLocal areaImmediate startFlexible hours
- ...OPPORTUNITYReporting to the SVP BSA & OFAC Risk and Strategy Director, the VP, BSA & OFAC Data Analytics position is responsible for supporting... ...issue remediation efforts resulting from model validation, audit, regulatory examinations, and independent testing.Support...SuggestedFull timeWork at officeLocal areaImmediate startFlexible hours
- ...apprised of industry related, political and regulatory issues to determine their impact on specific industries or clients. Engages with internal and external credit review teams and regulators as needed responding to inquiries on underwritten new loans.Provides guidance and...Permanent employmentFull timeWork experience placementLocal areaImmediate startFlexible hours
- ...housing, and more. THE OPPORTUNITY The Vice President (VP), Project Manager is a strategic leader within the Enterprise Project... ...control processes, and approval gates; maintain accurate, auditable records in the Project Portfolio Management Information System (...Work at officeLocal areaImmediate startFlexible hours
$226.4k - $283k
...full supply chain strategy and execution for CDMO operations. The VP, Supply Chain ensures reliable, compliant, and cost-effective... ...quality, delivery, and service standards are met. Collaborate with internal stakeholders to forecast material needs and align procurement...Full timeMonday to FridayWeekend work- ...service revenue while eliminating manual work and elevating the experience at each property. We are seeking an experienced and strategic VP, Customer Experience to lead Breezeway’s post-sale organization, including Customer Success, Implementation, Support, and Assist....Temporary workCurrently hiringRemote work
$200k - $350k
...executive planning. Drive feedback loops between customers and internal teams to improve reliability and supportability. Process, Systems... ...facing or operational role, with at least 5 years operating at a VP or equivalent executive level in a high-growth, enterprise B2B...Local areaRemote workFlexible hours- ...manufacturing/engineering partners. The VP of PD will play a critical role in defining... .... Direct multidisciplinary internal and external engineering/manufacturing/commercial... ...regulatory submissions, design reviews, audits, and inspections. Champion quality‑focused...RelocationRelocation package
$230k - $280k
...fraud; and (vii) as otherwise required or permitted by applicable law. Harbinger may share your Candidate Personal Data with (i) internal personnel who have a need to know such information in order to perform their duties, including individuals on our HR, legal, and...Contract workLocal area- ..., etc., necessary to better meet customer needs and to improve internal efficiency and productivity.Ensures adherence to federal, state... ...requirements, e.g. FCRA, RESPA, and GLB etc. Review independent audit of Sub-servicer’s Uniform Audit Program letter and SAS 70 Type...Full timeTemporary workWork at officeLocal areaImmediate startFlexible hours
- ...that can be regularly tracked to measure progress.Liaise with internal and external accounting teams to facilitate monthly and quarterly... ...and financial records, payables, receivables and internal auditing.Produce a variety of monthly fiscal tracking reports distributed...Flexible hours
- ...best. Together we win!THE OPPORTUNITYThe VP, Consumer Loan Portfolio Manager is responsible... ..., scores not reported and reporting to internal staff.Responsible for MERS, including... ...subservicers, TOB/TOS requests and annual audit.Responsible for review and ordering of valuations...Full timeWork experience placementWork at officeLocal areaImmediate startFlexible hours
- ...clarity of purpose fuels our commitment to delivering exceptional customer experiences at speed and scale. Role Overview We are seeking a VP / Director of Product – Merchant Integration to own the end-to-end product strategy and execution for how merchants and platform...Remote workVisa sponsorship
$200k - $250k
POSITION SUMMARYThe VP, Information Security & Compliance, will serve as the Company’... ...Commercial Frameworks: Oversee compliance and auditing for SOC 2 Type II, ISO 27001, PCI-DSS and... ...: Partner with legal, finance and internal audit teams to maintain robust IT general...Full timeContract work$265k - $275k
Position: VP, Digital Experience Location: Irvine, CAJob Id: 194 # of Openings: 1 Who We Are:Xponential Fitness, LLC (NYSE: XPOF) is a leading global franchisor of health and wellness brands. Through its...Local area$250k - $275k
Position: VP, Communications and Public Relations Location: Irvine, CAJob Id: 195 #... ...environment and enjoys balancing external media relations with internal and franchise communications.Key ResponsibilitiesOverall:Develop...Local area- ...develop and implement highly advanced strategies for cross-sell and upsell opportunities to increase growth and retention.Supports internal and external communication by: championing teams across organizations to collaborate on account strategy, and ensuring alignment...Contract workRemote work
$210k - $230k
...and families to ensure product meet local needs and educational standards. Communicate product vision, outcomes, and impact to internal and external audiences. Collaborate with business leaders, subject matter experts, and technology teams to ensure programs address...Odd jobWork at officeLocal areaWork from homeHome office$211.39k - $414.95k
...security, privacy, and AI‐related regulatory requirements, supporting audits, assessments, regulatory inquiries, and customer or partner... ..., and develop high‐performing cybersecurity teams, including internal staff and managed service providers, fostering a culture of...Work at officeLocal areaRemote work$101k - $168.5k
...development opportunities, and inclusive programs that enable you to perform at your best. Together we win! THE OPPORTUNITY The VP, HR Business Partner (HRBP) serves as an advanced level consultant on complex technical and business matters and may supervise between...Local areaImmediate startFlexible hours- BANC OF CALIFORNIA AND YOUR CAREERBanc of California, Inc. (NYSE: BANC) is a bank holding company with over $34 billion in assets and the parent company of Banc of California. Banc of California is one of the nation’s premier relationship-based business banks, providing...Full timeWork experience placementWork at officeLocal areaImmediate startFlexible hours
$175k - $240k
...platform arrangements, fund operations, and ETFs, including fund participation agreements and authorized participant agreements.Advise internal stakeholders on legal, regulatory, governance, disclosure, structural, and operational considerations affecting registered fund...Full timeFlexible hours- ...complex assemblies. Industry Aviation & Aerospace Type Privately Held About the Role The Company is seeking a VP of Operations to lead and optimize all operational activities across machining, composites, and complex assembly. The successful...
- Vice President of Food Safety & Quality Assurance About the Company A rapidly growing food and beverage manufacturer. Industry Food & Beverages Type Privately Held About the Role The Company is in search of a Vice President of Food Safety...
- ...involves overseeing HR operations, modernizing systems and processes, and ensuring compliance with all relevant laws and regulations. The VP of HR will serve as a trusted advisor to the President, executive team, and Board of Trustees on all HR-related matters and may...
- ...demand system, improving pipeline efficiency, and standing up attribution and reporting for clear visibility from spend to revenue. The VP will also be tasked with building and developing a high-performing revenue marketing team, and must be adept at operating in an AI-...
$120k - $150k
Full-time Lutheran Social Services of Southern California began in December 1944 when a group of Lutheran congregations in San Diego came together to discuss how to better assist families in need. They began discussing how to form a Welfare Commission. Their vision expanded...Full timeLive out
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