- Electric Power Research Institute (Palo Alto, CA)
- …leader who can navigate complex regulatory environments and drive innovation in audit processes. The Director will report to the General Counsel and oversee ... of the audit program, ensuring alignment with organizational transformational goals, regulatory requirements, and best practices. The Director will serve as… more
- Newegg Inc. (Diamond Bar, CA)
- …internal audit function, overseeing audit planning, execution, and reporting in alignment with organizational objectives and regulatory requirements. + ... of business controls. + Maintain the SOX workpaper management tool and ensure audit documentation meets professional and regulatory standards. + Assess risks,… more
- City National Bank (Los Angeles, CA)
- …Secrecy Act and OFAC regulations, guidance, and regulatory expectations * Support the Director of Audit AML BSA by helping to lead and execute CNB BSA/AML ... function. The Senior Manager will be responsible for all aspects of the audit , including the planning, execution, and reporting phases. The Senior Manager… more
- Gilead Sciences, Inc. (Foster City, CA)
- …aspirations. Join Gilead and help create possible, together. **Job Description** **Senior Director , Commercial S&OP Governance & Reporting ** **,** **Foster City, ... in depth knowledge of industry practices. + Solid working knowledge of relevant regulatory guidance, including pharmaceutical GMPs and ICH Q7A. + Able to apply… more
- Legence (San Jose, CA)
- …and cross-functional project management. **Key Responsibilities** + Lead the planning, execution, and reporting of ITGC audit controls as necessary to support ... to technical and executive audiences. + Stay current on regulatory changes, audit trends, and emerging technologies....signed agreement authorized by Legence Holdings LLC's CHRO or Director of Talent Acquisition will not incur fees and… more
- DoorDash (San Francisco, CA)
- …with a strong foundation in cybersecurity and a passion for building a robust security audit program. You will report to the Director of IT Internal Audit ... and remediation processes. + Develop and execute risk-based IT and cybersecurity audit plans, including scoping, testing, and reporting of various security… more
- Grant Thornton (Newport Beach, CA)
- …This includes areas such as revenue cycle optimization, billing, and compliance with regulatory standards. From day one, you'll be empowered by the greater Risk team ... client engagements from start to completion, which includes planning, executing, and reporting . Common engagements include but are not limited to co-sourced and… more
- Stanford University (Stanford, CA)
- …presentations. + Deep understanding of enterprise risk management, compliance, internal audit , and regulatory standards within higher education or similarly ... Executive Director , OCRO Strategy and Optimization **Business Affairs, Redwood...and collaborates closely with other OCRO leaders, including Chief Audit Executives, Chief Compliance Officer, Chief Privacy Officer, Executive… more
- Medtronic (Northridge, CA)
- … Director partners closely with IT, R&D, Operations, Legal/Privacy, Quality & Regulatory (QARA), and Internal Audit to strengthen the company's security ... in the Life** The Information Security Governance, Risk & Compliance (GRC) Director is responsible for leading and maturing the company's global security governance… more
- Stanford University (Stanford, CA)
- … reporting , and support decentralized, data-informed decision-making. + Ensure audit readiness and regulatory compliance by overseeing documentation ... team reporting to the Assistant Dean, Research Operations, the Director leads an enterprise-wide strategy that unifies systems, standardizes metrics, and ensures… more