- The Walt Disney Company (Glendale, CA)
- …management roles + IT SOX experience and proven experience in supporting IT audit / compliance functions + Experience in managing people + Thorough understanding ... secure services to customers. **What You'll Do:** + Independent audit support for: + SOX 404 ITGCs + PII...PCI + ISPS + Collaborate with Enterprise Controls and Compliance (ECC) to scope systems and respective ITGCs. +… more
- Electric Power Research Institute (Palo Alto, CA)
- …internal audit function, ensuring robust governance, risk management, and compliance across global operations. This role demands a strategic thinker with deep ... Director will report to the General Counsel and oversee all financial, operational, compliance , and IT audit activities, including SOX requirements for nonprofit… more
- Otsuka America Pharmaceutical Inc. (Sacramento, CA)
- …: Maintain audit metrics and contribute to management reporting on audit outcomes, trends, and compliance risks. **Qualifications** Required + Bachelor's ... The **Global Quality Audit Manager** is responsible for planning, executing, and...on global audits to ensure **Good Clinical Practice (GCP) compliance ** across Contract Research Organizations (CROs), clinical laboratories, and… more
- Newegg Inc. (Diamond Bar, CA)
- …collaborative relationships with process owners and external auditors to support audit readiness and continuous compliance . + Prepare business stakeholders ... an internal audit team or managing complex audit programs. + Demonstrated expertise in SOX compliance... audit programs. + Demonstrated expertise in SOX compliance , internal controls, and operational audits. + Exceptional analytical,… more
- Robert Half (San Francisco, CA)
- …and deploying technical solutions that drive increased effectiveness and efficiencies in audit , risk, control, and compliance domains. This includes leveraging ... JOB REQUISITION San Francisco Internal Audit and Financial Advisory Intern - 2027 LOCATION SAN FRANCISCO ADDITIONAL LOCATION(S) JOB DESCRIPTION Are You Ready to Live… more
- Medtronic (Northridge, CA)
- …Collaboration** + Lead, mentor, and develop a high-performing GRC team (policy, risk, audit , compliance , privacy alignment). + Communicate cyber risks and ... world. **A Day in the Life** The Information Security Governance, Risk & Compliance (GRC) Director is responsible for leading and maturing the company's global… more
- Cedars-Sinai (Los Angeles, CA)
- …and understanding of coding and documentation guidelines. Collaboration with the Manager of Audit and Compliance and others where expertise in compliant coding ... excel spreadsheets. + Provides regular and ad hoc reporting. + Assists with audit & compliance related special projects as requested. + Maintains a high level of… more
- Grant Thornton (Newport Beach, CA)
- …risk management programs, and/or entity-level and business process controls for Internal Audit , or other risk management, compliance , and assurance activities + ... in addressing risk in both proactive and responsive contexts for the Risk, Compliance & Controls Practice - all with the resources, environment, and support to… more
- Robert Half Accountemps (Mountain View, CA)
- …responsible for supporting the organization's internal control framework, conducting SOX compliance activities, assessing risk, and ensuring audit readiness. ... analytical skills, attention to detail, and experience in a SOX or audit / compliance environment. Key Responsibilities: + Coordinate and execute SOX compliance… more
- Ankura (Los Angeles, CA)
- …+ Help clients manage proactive and reactive Medicare and Commercial Risk Adjustment compliance , audit , and investigation projects for clients. + Oversee and ... + 8+ years of experience in Medicare Risk Adjustment operations, internal audit , or compliance either within industry or similar work related work in a… more