- NVIDIA (Santa Clara, CA)
- …IAM, secret rotation) in CI/CD pipelines to ensure continuous compliance . + Lead certification readiness and audit cycles, including SOC 2 Type 1 & ... NVIDIA is seeking a Senior Technical Program Manager to lead the Infrastructure and Product Security and Compliance...dashboards, and risk indicators that measure posture improvement and audit readiness. + Proficiency with tools like JIRA, to… more
- Abbott (Temecula, CA)
- …the performance of current suppliers. Must be able to handle supplier audit situations and interactions in a tactful, professional and effective manner. **WHAT ... + Supplier Audits Develop and execute to a supplier audit schedule per current requirements. + Develop audit...to closure including objective evidence of effectiveness. + ISO lead auditor certification or equivalent is preferred. + Qualify… more
- Baylor Scott & White Health (Sacramento, CA)
- …a highly skilled and detail-oriented Senior Internal Auditor to join our Internal Audit team in the healthcare sector. This role is critical in operational ... efficiency, ensuring financial integrity, and regulatory compliance across the organization. The ideal candidate will have a strong background in internal auditing,… more
- Gilead Sciences, Inc. (Foster City, CA)
- …Cybersecurity and Information Governance team) + With respect to R&D quality, lead risk assessments and implement compliance monitoring and testing program ... products across Gilead's therapeutic areas - Virology, Oncology, and Inflammation. The VP will lead a global team and leverage their experience to build and manage a… more
- Transdev (Los Angeles, CA)
- …life insurance, short-termdisability, voluntary long-term disability. Responsibilities: HR Operations, Compliance & Program Management + Lead , manage, and ... and lead internal reviews to ensure data integrity and compliance . + Collaborate cross-functionally with HR partners, department leaders, and external vendors… more
- Grant Thornton (Newport Beach, CA)
- …and the overall effectiveness and efficiency of processes. + Oversee internal audit outsourcing and co-sourcing engagements for clients. + Manage the risk ... profit improvement, cost reduction, fraud prevention, internal control, and compliance . + Perform engagement management responsibilities, including project scheduling,… more
- Sunrise Senior Living (Westlake Village, CA)
- …and state laws/provincial labor/labour laws and Sunrise policy. + Maintain training compliance and records and performance appraisal records and perform ongoing data ... policy and completed for each business area. + Assist in providing audit materials and information as requested. + Meet business process deadlines consistently.… more
- L3Harris (Carlsbad, CA)
- …monitoring, and compliance reporting, aligning outputs with DCSA and DoD audit requirements. + Oversee audit and incident response by reviewing electronic ... compliance enforcement, and lifecycle sustainment of systems. + Lead NIST RMF activities by authoring and reviewing accreditation documentation, validating… more
- Amazon (Irvine, CA)
- …Leads teams that include Amazonians, partners, and customers to enhance security assurance and compliance programs - Solutions - Lead a team to define innovative ... compliance in the AWS environment. - Insights - Lead efforts with AWS engineering, support and business teams...compliance in the cloud by tying together applicable audit standards to AWS service specific features and functionality.… more
- Banc of California (Santa Ana, CA)
- …financial reporting and accounting policies meet the highest standards of accuracy, compliance and transparency. This role reports directly to the Chief Accounting ... organization and the ability to drive strong governance and compliance . The ideal candidate is an expert in SEC...lease accounting, and income taxes. **Governance and Controls** + Lead efforts to ensure the internal control environment for… more