- Medtronic (Irvine, CA)
- …to identify gaps in medical device software. + Manage and oversee internal audit activities, which may include conducting and/or overseeing audits, investigations, ... and preparing corresponding reports and documents. + Coordinate and/or complete internal assessments and/or audits in accordance with regulatory standards, which may… more
- Nevada County (Nevada City, CA)
- …a commitment to accuracy, integrity, transparency, and service by creating and maintaining internal controls . This is an experienced level position in which ... Nevada City, CA Job Type Full Time Job Number 2025-0253 Department Auditor -Controller Opening Date 12/18/2025 Closing Date 1/9/2026 8:00 AM Pacific + Description… more
- Saildrone (Alameda, CA)
- …from auditor selection to interviews to report response * Continuous monitoring of internal controls to ensure we meet our obligations every day, not just ... Desired Skills and Experience * PCI-DSS QSA, CMMC Certified Assessor, or similar auditor certification * Building unified controls programs to cover multiple… more
- DoorDash (San Francisco, CA)
- …scorecarding, and issue resolution. + You have designed and implemented quality control plans, inspection standards, and process controls for prototype or ... quality, manufacturing process development, and translating system-level requirements into robust controls on the factory floor. The ideal candidate thrives in a… more
- Western Digital (Sacramento, CA)
- …across infrastructure, applications, ITGCs, and cybersecurity. + Conduct IT SOX control testing, including ITGCs, automated controls (ITACs), IPE, and ... management, and data governance processes. + Strong understanding of IT SOX control testing, evidence evaluation, and external auditor coordination. SKILLS +… more
- SLAC National Accelerator Laboratory (Menlo Park, CA)
- …You will assist in identifying and developing the necessary quality control practices to: design lifecycle, procurement, manufacturing and delivery of products, ... establish commitments and follow-up. + Ensure project adherence to document control processes and methods related to systems engineering and design management,… more
- Robert Half Management Resources (Woodland Hills, CA)
- …and compliance functions, enhancing regulatory alignment, and strengthening operational controls throughout a pivotal period of organizational growth. The Interim ... client's expansion objectives. Responsibilities: * Develop and implement IT General Controls (ITGC) processes to ensure compliance with regulatory standards and… more
- Highmark Health (Sacramento, CA)
- …Beyond M&A, the position provides expert leadership in policy stewardship, control assurance, and information security program maturity, guiding initiatives that ... scoring, as it relates to threat, vulnerability, likelihood, impact, security controls /countermeasures, etc. + Understand and contribute to inventory of risk… more
- DoorDash (Bay Point, CA)
- …systems engineers to provide high-quality, data-driven feedback on flight performance, controls tuning, and system reliability. + Maintain detailed logs of flight ... safety and compliance processes in accordance with FAA Part 107 and internal operating procedures. + Participate in system validation efforts involving PX4,… more
- Cardinal Health (Sacramento, CA)
- …value. **Information Security and Risk** develops, implements, and enforces security controls to protect the organization's technology assets from intentional or ... into existing and future CAH certifications. + Partner with internal CAH teams to confirm there are processes in...data lake/data warehouse) and ability to design and implement control framework across it + Hands-on experience with GRC… more