- SanDisk (Milpitas, CA)
- …and change enablement for the SOX program. **Essential Duties and Responsibilities:** + Lead the **IT SOX compliance program** , including planning, execution, ... CISSP, CPA, CIA preferred. + 8-12 years of experience in **IT SOX compliance , IT audit , or IT risk management** , ideally within a public company or regulated… more
- Cedars-Sinai (Beverly Hills, CA)
- …to identify/implement potential solutions. May identify program participants and lead cross-functional teams in the administration, maintenance or expansion of ... screening, enrollment, and data submission. Responsible for ensuring protocol compliance and training of staff supporting the program. +...+ Plans and supports the department/program leaders during an audit , to include direction for audit prep… more
- Medtronic (Northridge, CA)
- …and innovation, while helping champion healthcare access and equity for all. You'll lead with purpose, breaking down barriers to innovation in a more connected, ... is a critical leadership role overseeing the integrity, accuracy, and compliance of a company's financial reporting to external stakeholders, including investors,… more
- Oracle (Sacramento, CA)
- …strategic and influential **Senior Director of Program Management** to lead enterprise-wide Security, Compliance , and cross-organizational strategic programs. ... cross-functional stakeholders to ensure operational excellence at scale. **Key Responsibilities** ** Lead Enterprise Security, Compliance & Release Governance** +… more
- Revelyst (Irvine, CA)
- …operation, configuration, and reporting of all security tools, while also managing compliance and audit activities across the organization. The right person ... you need to focus us on those areas most important to our secure operation. ** Audit , Compliance , and Reporting** : + Oversee audit and compliance… more
- Oracle (Sacramento, CA)
- …hybrid application environments. + Knowledge of cybersecurity principles, data privacy, encryption, audit logging, and compliance mandates (SOC 2, ISO 27001, PCI ... (PIAM) technologies. We are seeking a seasoned Technical Program Manager to lead the vision, development, and modernization of the BADGE & BADGE-DC platforms,… more
- NBC Universal (Universal City, CA)
- …support SAP Procurement to Pay processes. with embedded internal controls, ensuring compliance with SOX, audit , and corporate governance requirements. + ... for SAP Procurement to Pay systems. + Oversee product application ownership, ensuring compliance and providing user support for both SAP and third-party SaaS or… more
- Southern Glazer's Wine and Spirits (CA)
- …monthly operating results against budget + Direct and coordinate debt covenant compliance , reporting and payments with external agencies + Recommend benchmarks for ... financial analysis for contract negotiations and product investment decisions + Ensure compliance with local, state, and federal tax reporting requirements + Work… more
- GE Aerospace (San Ramon, CA)
- …the full rate lifecycle including rate generation, government financial reporting, audit support, forecasting, variance analysis, and the submission of final ... and GAC North America Technical team, this role will lead the continuous improvement of the FPRP and ICS...the Defense Contract Management Agency (DCMA) and Defense Contract Audit Agency (DCAA). **Job Description** **Roles and Responsibilities** +… more
- Banc of California (Pasadena, CA)
- …CFO, FP&A, Treasury) to ensure systems and processes support financial reporting, compliance , and audit readiness. System Ownership & Delivery + Oversee ... that reduce manual intervention and enhance scalability. + Ensure compliance with SOX, FFIEC, and internal audit ...plans, and governance standards to ensure sustainable operations and audit readiness. Leadership & Collaboration + Lead … more