- NTT America, Inc. (Sacramento, CA)
- …contract repository and ensure accurate metadata tagging for reporting and audit readiness. + Drive continuous improvement in contract management processes, tools, ... to generate actionable insights from supplier performance data and drive executive -level decision-making. + undefined **KNOWLEDGE & ATTRIBUTES** + Deep understanding… more
- Highmark Health (Sacramento, CA)
- …and maintenance of comprehensive plans for a defined program. + Work with Executive Sponsor and Business Owner of a Program, and other management as required, ... Adhere to Highmark project management methods, project lifecycle methodologies, and audit requirements. Support and contribute to the improvement of project… more
- Palo Alto Networks (Santa Clara, CA)
- …innovative features and increase team velocity. **Your Impact** + 100% accurate, audit ready entitlement data across all Palo Alto Networks customers and products ... Proven ability to influence stakeholders at all levels, including executive leadership. + Proficiency in Agile/Scrum methodologies, with experience leading… more
- The County of Los Angeles (Los Angeles, CA)
- …processes. Prepares and submits detailed, complete, objective, and timely reports of audit results for management and executive review. Presents audit ... records, and other related areas, and prepares comprehensive reports on audit findings. CLASSIFICATION STANDARDS Positions allocable to this class are located… more
- MUFG (Los Angeles, CA)
- …provide more details. **Job Summary:** The VP role within the Internal Audit - Enterprise Applications function is responsible for leading independent, objective ... limited to, independently owning the successful execution of the end-to-end audit process (eg planning, fieldwork testing, reporting, issues validation, etc.). The… more
- Medtronic (Northridge, CA)
- …with IT, R&D, Operations, Legal/Privacy, Quality & Regulatory (QARA), and Internal Audit to strengthen the company's security posture, reduce enterprise risk, and ... and IT. + Lead the security steering committees and reporting for executive leadership and board-level governance. **Enterprise Cyber Risk Management** + Own the… more
- Oracle (Sacramento, CA)
- …exceeds-regulatory, customer, and security requirements. The Role - Principal Compliance Program Manager We are seeking a highly motivated individual to join our ... team as a Principal Compliance Program Manager , specializing in data center operations. You will work in one of our service teams supporting compliance services:… more
- Spread Your Wings, LLC. (Garden Grove, CA)
- …for all/any assigned services in an assigned regional. Conduct a debrief at the conclusion of audit visit with the manager to review findings. If the audit ... and write the corrective action to review with the manager prior to departure of the audit ...of findings from internal audits to Program Managers and Executive Team members, as appropriate. Run audit … more
- Danaher Corporation (Sunnyvale, CA)
- …to identify and implement improvements. This position will work with the Senior Manager Quality Systems Compliance. This position is part of the Quality department ... the Cepheid QMS to identify and implement improvements and ensuring that all internal audit findings are closed in a timely manner with effective corrective action .… more
- Defense Microelectronics Activity (Mcclellan, CA)
- …and initiates remedial or corrective actions. Resolves and dispositions contract audit recommendations in a timely manner, while fully protecting the Government's ... of proposed labor and overhead rates and labor escalation factors based on audit reports or other available sources. Documents results of cost and price analyses… more