- Jet Aviation (CA)
- …, and mitigate risk across all programs and systems. + Lead audit and compliance activities with internal and external stakeholders. **Competencies and ... Design and enforce robust internal controls to prevent errors, fraud, and non- compliance , with audit -ready processes and documentation aligned with applicable… more
- Otsuka America Pharmaceutical Inc. (Sacramento, CA)
- …ready, oversee clinical trial and submission support, lead the R&D audit program, engage with regulatory authorities, and maintain clinical data integrity. ... sites, and vendors (including contract research organizations) and ensure that audit results are communicated, and appropriate corrective actions are implemented and… more
- Palo Alto Networks (Santa Clara, CA)
- … Management Advisory for Proactive Services is focused on leading our Governance, Risk , and Compliance team across a comprehensive portfolio of clients. The ... Industry knowledge of and experience with cybersecurity best practices within Governance Risk and Compliance to provide recommendations to proactively improve… more
- CDM Smith (Truckee, CA)
- …systems of internal controls, and ensuring that the finance, accounting and internal audit and risk management functions are operating effectively. * Leads ... enterprise risk management and internal audit functions working...sustainability. * Deep knowledge of corporate governance frameworks, enterprise risk management, compliance , and internal controls. *… more
- Amazon (Moreno Valley, CA)
- …to ensure compliance to global safety standards and local regulations. Audit the workplace organization and Associate behaviors to ensure that training, auditing ... in order to execute company WHS policies and ensure compliance to all applicable local and regional regulations. By...lead continuous improvement initiatives to reduce conditional and ergonomic risk in our processes to ensure a safe and… more
- Amazon (Ontario, CA)
- …your designated site in order to execute company WHS policies and ensure compliance to all applicable local and regional regulations. By leveraging lean principles ... lead continuous improvement initiatives to reduce conditional and ergonomic risk in Amazon's processes to ensure a safe and...WHS policy. * Provide guidance and oversight to ensure compliance to all applicable Amazon Safety Policies. * Measure… more
- Bank of America (Walnut Creek, CA)
- …outstanding client service + Supervises financial transactions and operations to drive risk management best practices and ensure compliance with policies and ... + Internal Audit Review + Leadership Development + Recruiting + Risk Management + Client Management + Customer Service Management + Employee Counseling +… more
- Gilead Sciences, Inc. (Foster City, CA)
- … audit readiness. + Develop and maintain program for internal financial audit readiness assessment (eg, "spot check" compliance audits and reporting for ... include definition and documentation of optimal project execution practices and tools, risk management, scope and cost change control, reporting / auditing, and… more
- Coinbase (Sacramento, CA)
- …Develop and implement governance mechanisms, risk tracking tools, and compliance reporting processes. * Support audit readiness efforts, ensuring ... and Planning team. This team is responsible for governance, risk and compliance (GRC) within ESTO, data...documentation and processes meet internal and external audit standards. * Identify and recommend improvements to… more
- LEGOLAND (Carlsbad, CA)
- …and safety strategy. This role champions a proactive safety culture, ensures compliance with all relevant legislation, and supports operational excellence across the ... resort. With responsibilities ranging from risk management and departmental support to incident investigation and emergency planning, this position is instrumental… more