- Abbott (Sylmar, CA)
- …an audit compliance program. + Represents the division on Quality Audit Council. Lead and participate on QA cross-functional teams to support the Abbott ... for management of major global improvement activities to improve quality systems, audit readiness, and compliance . Represents the division within Abbott through… more
- US Tech Solutions (Mountain View, CA)
- … compliance and security program support. This role sits within a high-impact audit and compliance team supporting key audit readiness initiatives across ... deliverables. + Define, track, and report on key performance indicators (KPIs) and compliance metrics to measure program health and audit readiness progress. +… more
- The Walt Disney Company (Glendale, CA)
- …+ Develop and lead the Control Assurance Programs (ISPS and SOX). + Lead Audit Readiness efforts to ensure proper system scoping and respective ITGCs, ... roles + IT SOX experience and proven experience in supporting IT audit / compliance functions + Experience in managing people + Thorough understanding of SOX… more
- Broadcom (Palo Alto, CA)
- …Description:** Broadcom seeks an experienced program manager with software engineering skills to lead security compliance and audit activities for its ... background, particularly cloud security. + Proven experience project managing security compliance audit or certification projects. + Ability to quickly… more
- Federal Reserve Bank (San Francisco, CA)
- …with the intent to become a US Citizen. **Preferred Skills/Experience:** + Extensive audit experience in a project lead capacity (ie, Auditor-in-Charge, Lead ... We have a phenomenal and rare opportunity for a Lead IT Auditor for our San Francisco Federal Reserve...Auditor for our San Francisco Federal Reserve Bank FedCash Audit Team. This team is responsible for leading nationwide… more
- NVIDIA (Santa Clara, CA)
- … compliance . The ideal candidate will have a solid background in SOX compliance , risk management, and audit project management. This role requires a strategic ... outcomes across global operations. What you'll be doing: + Lead the lifecycle of IT SOX compliance ,...degree or CISA/CPA/CIA preferred. + 12+ overall years of audit experience in IT SOX Compliance , IT… more
- Medtronic (Irvine, CA)
- …audits. + Functional Enterprise Audits. (excludes clinical and regional) 2. ** Lead Audit Inspection Readiness Assessment (AIRA) program for external inspection ... Quality Services functions as the global head of internal audit and compliance , leading a centralized global...team supporting 100+ QMS entities, with responsibilities to: **1. Lead centralized Internal Audit function enterprise wide,… more
- CBRE (Sacramento, CA)
- …systems, ensuring compliance for both government and commercial activities. + Audit Readiness - Interface with DCAA, DCMA, independent auditors, and internal ... FAR Part 30 and 31. + Internal Controls - Lead the design, testing, and monitoring of internal controls...business units. + Executive Advisory - Advise the CFO, Audit Committee, and senior leadership on financial compliance… more
- Intuit (Mountain View, CA)
- **Overview** Come join Intuit's Internal Audit department as a Lead Internal Auditor on our Operational Audit team. This role will report to the Internal ... Audit Senior Manager and focus on operational audits of...audit services. **Responsibilities** + Conduct integrated operational, financial, compliance and strategic audits with limited management oversight. No… more
- NVIDIA (Santa Clara, CA)
- …to ISO27001, SOC2 and NIST 800 series. + Define, implement and operate compliance and audit processes, continuously improving certification workflows. + Drive ... to the process. This includes operating and improving intake, prioritization, onboarding, audit planning, audit preparation, audit execution and… more