- Banc of California (Santa Ana, CA)
- …key initiatives to enhance the SOX Compliance Program - eg, control rationalization, enhancement of anti-fraud controls , cybersecurity controls , ... management process/ control owners and performs "Test of Design" to identify control weaknesses and ensure that internal controls are designed appropriately.… more
- Gilead Sciences, Inc. (Foster City, CA)
- …aspirations. Join Gilead and help create possible, together. **Job Description** **Senior Manager , SOX Compliance and Controls (Global Accounting, Advisory and ... business process owners during design, modification, or streamlining of processes and controls for a more efficient/effective control environment + Ensuring… more
- Coinbase (Sacramento, CA)
- …testing efforts with external auditors to maximize efficiency and ensure alignment on control assessments and findings. * *IT Controls Oversight (ITGC & ITAC):* ... audit the effectiveness of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit team is...be doing (ie. job duties):* * *SOX & SOC Program Leadership (Third Line of Defense):* As a key… more
- Stanford Health Care (Menlo Park, CA)
- …all with the goal of enhancing the delivery of patient care. The Senior Program Manager will be a strategic, organized, and detail-oriented leader responsible ... clear, timely communication with a diverse group of stakeholders. The Senior Program Manager will also produce executive-level presentations consistent with… more
- Confluent (Sacramento, CA)
- … of SOX IT to lead and manage the company's IT Sarbanes-Oxley (SOX) compliance program , focusing on IT General Controls (ITGCs), IT application controls , and ... SOX. **What You Will Do:** + Lead the overall IT SOX compliance program including planning, scoping, risk assessments, control design, testing, remediation, and… more
- SLAC National Accelerator Laboratory (Menlo Park, CA)
- Construction Quality Assurance Program Manager Job ID 6506 Location SLAC - Menlo Park, CA Full-Time Regular **SLAC Job Postings** **Construction Quality ... Assurance Specialist/ Program Manager ** **Position Overview** The SLAC National...and Supplier Corrective Action Reports (SCAR) through closure in coordination with Quality Assurance Manager (QAMs) assigned… more
- WM (Stockton, CA)
- …at hearings where necessary. 3. Implement, administer and advise others on hazard controls and hazard control programs. Providing feedback on all action items ... safety position. 4. Measure, audit and evaluate the effectiveness of hazard controls and hazard control programs. Establishing and implementing techniques for… more
- Crane Aerospace & Electronics (Burbank, CA)
- **Crane Aerospace and Electronics** has an exciting opportunity for a ** Program Manager ** at our **Burbank, CA** location. **About Crane:** Crane Aerospace & ... a standardized change management process + **_Cost Management_** + Monitor and control program costs associated with non-recurring engineering activities during… more
- Intuit (Mountain View, CA)
- …assessment, readiness, control optimization, and change enablement for Intuit's SOX program . **What you'll bring** + 8+ years of experience in internal audit, ... **Overview** We are seeking an IT SOX Risk Advisory Manager who thrives at the intersection of risk management,...SOX impact and provide clear, actionable recommendations. + Drive coordination and program management for initiatives impacting… more
- Northrop Grumman (Sunnyvale, CA)
- …work of your career. We are looking for you to join our team as a ** Program Planning and Scheduling Manager 2** based out of Sunnyvale, CA. This position may ... the 9/80 schedule. What You'll Get to Do: The ** Program Planning & Scheduling Manager 2** will...will provide guidance and direction in the preparation and coordination of plans and integrated schedules for new and… more
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