- 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
- Unity Technologies (San Francisco, CA)
- …external audit partners and drive a proactive, risk-based approach to technology compliance . **What you'll be doing** + Lead and evolve Unity's technology ... **What we're looking for** + Extensive leadership experience in technology risk, audit , or compliance . + Deep knowledge of SOX ITGCs, PCI DSS, WCAG/ADA, and… more
- Cardinal Health (Sacramento, CA)
- …closure to improve the IT compliance posture. + Act as an "IT Compliance Lead " on programs/projects including M&A initiatives to direct processes and people ... In this role, you will have the opportunity to lead meaningful work, collaborate across functions, and help shape...as well as stakeholders from Finance, Legal, Ethics & Compliance , Internal Audit and our various business… more
- L3Harris (Anaheim, CA)
- …Segment's lead for Material Management & Accounting System (MMAS) compliance under DFARS 252.242-7004 and is responsible for ensuring consistent execution and ... and system compliance . Qualifications: + Demonstrated knowledge in MMAS compliance execution and government audit readiness, including direct ownership of… more
- Coinbase (Sacramento, CA)
- …of IT systems and creating training material to owners in preparation for SOX audit * Lead security control gap assessments over SOX control environment, ... Essential to scaling is building and running a security compliance program that reflects how we protect the data...program. *What you'll be doing (ie. job duties):* * Lead Security and IT initiatives to support the SOX… more
- Bayer (Berkeley, CA)
- …and diverse minds to make a real difference, there's only one choice.** **Spec QA Compliance GMP Proc SQM** **QA Compliance Specialist - GMP Processes & SQM - ... Berkeley, CA** **PURPOSE** Support key Compliance topics including Supplier Quality Compliance , Training,...role as a Specialist, it is expected that you Lead at least one of the following (1), Be… more
- General Atomics (Poway, CA)
- …Quality Systems) for compliance with quality requirements. + Record and compile audit and test results and prepare graphs, charts and reports. + Assist in ... development of audit question/checklists. + Lead AS9100 quality audits...Assist with quality training of production personnel. + Ensure compliance with AS9100 standards. + Manage the maintenance of… more
- Astrix Technology (Los Angeles, CA)
- …reports, certificates, and corrective action plans. + Verify the accuracy of audit findings and follow-up activities, ensuring non- compliance issues are resolved ... **Clinical Compliance Auditor** Clinical Los Angeles, CA, US +...with relevant standards, including ICH GCP E6 (R2). + Lead the incident management process by tracking and addressing… more
- BeOne Medicines (Emeryville, CA)
- …all business groups including but not limited to Finance, Internal Control, Internal Audit , Legal, Compliance , TechOps, R&D, HR, Quality and other stakeholders ... skills of communication with different business functions and stakeholder functions (eg Internal Audit , Internal Control, Legal & Compliance , External Audit ,… more
- Gilead Sciences, Inc. (Foster City, CA)
- …of corrective and preventive action (CAPA) plans for deviations and/or observations of non- compliance . + Lead the internal audit /deviation response process ... core study execution, clinical trial sponsor oversight, deviation management and internal audit support. + Lead Clinical Operations on internal deviations… more