- 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, ... new ways to enhance these exciting experiences. The Enterprise Technology mission is to deliver technological solutions that align...secure services to customers. **What You'll Do:** + Independent audit support for: + SOX 404 ITGCs + PII… more
- Datavant (Sacramento, CA)
- …challenge of tackling some of healthcare's most complex problems with technology -forward solutions. Datavanters bring a diversity of professional, educational and ... is seeking a hands-on, detail-oriented **ERP NetSuite Senior Administrator** to lead the configuration, maintenance, and governance of our enterprise financial… more
- Oracle (Sacramento, CA)
- …(design, build, and as-built), and security design templates, to compliance and audit records, technical playbooks, and training materials. This role is responsible ... user training guides, and process documentation to support security technology rollouts and regulatory audits. Through championing process efficiency, digital… more
- Astrix Technology (Pomona, CA)
- …products on hold and initiate appropriate corrective actions. + Lead investigations into quality complaints and deviations. **Documentation & Compliance** ... Operating Procedures (SOPs) and protocols consistently. + Support regulatory audit readiness through proper record-keeping. **Required Qualifications** **Experience &… more
- CalSTRS (Sacramento, CA)
- …Experience in pension plan, investment, or information technology audits + Ability to lead an audit team to plan, organize and engage in multiple complex ... **Final Filing Date:** **12/7/2025** **Job Description and Duties** **The CalSTRS** ** Audit Services Division** **is seeking an experienced individual to work as**… more
- GE Aerospace (San Francisco, CA)
- **Job Description Summary** Join our dynamic audit team at ERAC, a corporate holding of GE Aerospace, as a Reinsurance Auditor and lead audits that drive ... innovation, and integrity across reinsurance operations. You'll own the full audit lifecycle-from planning and sampling to reporting and resolution-while influencing… more
- NVIDIA (Santa Clara, CA)
- …of implementing technology (eg, data analytics, automation tools) to enhance audit efficiency and effectiveness. + Strategic Problem Solver: Ability to align ... a solid background in SOX compliance, risk management, and audit project management. This role requires a strategic problem...outcomes across global operations. What you'll be doing: + Lead the lifecycle of IT SOX compliance, including risk… more
- LinkedIn (Mountain View, CA)
- …to help address the risks optimally, and drive planning for compliance across org + Audit & Stakeholder Engagement + Lead the team for pre- audit preparation ... a strategic and technical Manager for Engineering Compliance to lead a team focussed on the full lifecycle of...practical experience). + 8+ years of relevant experience in technology compliance, engineering risk, or systems audit .… more
- Broadcom (Palo Alto, CA)
- …Broadcom seeks an experienced program manager with software engineering skills to lead security compliance and audit activities for its Enterprise Security ... ProdSec, InfoSec, and SaaS Operations teams to manage these certification and audit processes. This requires leading cross-functional initiatives and serving as a… more
- Merck (Sacramento, CA)
- …are not limited to) the following: + Drive the development and/or improvement of technology solutions related to document, audit , and quality issues management + ... outside their team + Prepares, conducts QA audits, generates audit reports, communicates results to the relevant QA management...Quality capacity planning and assignment of GCP audits + Lead our Research & Development Division QA Clinical Quality… more