- Cardinal Health (Sacramento, CA)
- …Set strategic direction in collaboration with the leader for management of external certifications such as HITRUST and SOC 2, including program governance, planning, ... foster an inclusive and engaging culture. + Prior experience working with Internal or External Audit functions are a plus. + Deep knowledge of risk and control… more
- Ford Motor Company (Palo Alto, CA)
- …ISO 27001 and SOC 2 Type 2 compliance. + Lead internal and external audit processes, ensuring timely evidence collection, gap analysis, and remediation tracking. + ... Management System (ISMS) and related documentation. + Collaborate with external auditors, legal, and risk management teams to ensure...such as CISA, CISM, CISSP, or ISO 27001 Lead Implementer/ Auditor . You may not check every box, or your… more
- Lactalis American Group Inc. (Turlock, CA)
- …and implements corrective actions. + Performs internal audits and leads external audits including regulatory compliance. + Performs management review of quality ... + Maintains corrective action log. + Follow up on corrective actions for internal and external audits. + Participates as a member of the Food safety and Food quality… more
- DoorDash (San Francisco, CA)
- …print media strategy, planning, and buying process. Collaborate with external agency partners and internal channel managers, and key business ... strong bias to action + Both in-house management and external agency experience a plus We expect this position...The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… more
- Deloitte (Sacramento, CA)
- …a high-performing Manager who wants to build off their existing experience auditor independence compliance, audit, or accounting, and use such knowledge to add ... PEI complex. Independence requirements are defined by specific sets of policies, external rules, and regulations, so maintaining both the independence of the… more
- Gilead Sciences, Inc. (Foster City, CA)
- …adherence to regulations and industry best practices, and maintain an external network to assure current understanding of industry trends. _Quality Management:_ ... key role in preparing the assigned R&D groups for inspections or external reviews including ensuring alignment with Gilead business needs and regulatory… more
- GE Aerospace (San Francisco, CA)
- …acquisition regulations and guidance. + Collaborate with internal representatives and external government audit partners to support government audits. + Personally ... experience interacting with senior DCMA (ACO, DACO, CACO) and DCAA (supervisory auditor , Branch Manager, Regional Audit Manager). + Experience with FPRP and ICS… more
- Highmark Health (Sacramento, CA)
- …of risk activities, including but not limited to internal and external audit progress, recurring risk and compliance reporting, mandated training, investigations, ... the development and implementation of an annual audit plan. + Liaise with external regulators or enforcement bodies interacting with the assigned BU per defined… more
- BD (Becton, Dickinson and Company) (San Diego, CA)
- …from cross-functional areas within the business unit with expectations from external regulatory contacts. Activities include: + Facilitates the collection of ... in front room and support room during internal and external audits + Experience in navigating complex regulatory and...team from the ground up + Certifications for lead auditor , Six Sigma, project management, technical writing **Why Join… more
- Palo Alto Networks (Santa Clara, CA)
- …exemplary project manager, proactive, confident in interacting with management and external stakeholders at all levels, bring business experience, passion, and have ... Continuity Planning, System transformation and IT Governance including roles in external and/or internal audit with strong understanding of internal controls, IT… more
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