- Oracle (Sacramento, CA)
- …roadmaps, dependencies, milestones, and KPIs, ensuring disciplined execution and transparent reporting . ** Regulatory & Quality Integration** + Collaborate with ... visible leadership position, you will drive programs that integrate SaMD regulatory requirements into engineering workflows, SDLC practices, release processes, and… more
- General Atomics (Poway, CA)
- …meet all DFARS compliance standards, including those related to cost accounting, financial reporting , and cybersecurity. The role requires a strong understanding ... issues, and recommending strategies or solutions to address related audit concerns. + Perform the annual risk assessment, monitoring...+ Must have the ability to research and interpret regulatory compliance matters, including FAR and DFARS. + An… more
- Oracle (Sacramento, CA)
- …+ Ensure all platforms, processes, and integrations consistently meet or exceed global regulatory , privacy, and audit requirements. + Partner with IT and ... systems remain robust, secure, and compliant with ever-changing business and regulatory demands. This role requires deep technical acumen, a strategic mindset,… more
- Oracle (Sacramento, CA)
- …rack-level security systems, protocols, and processes meet or exceed corporate policy, regulatory , and audit requirements. + Analyze incident and system health ... systems, and ensure continual compliance with both Oracle's and external regulatory requirements. You will collaborate with data center engineering teams, vendors,… more
- SanDisk (Milpitas, CA)
- …teams to **assess, implement, and maintain effective IT controls** that support financial reporting and operational integrity. Participate in walkthroughs for ... well-designed control environment. You'll play a key role in the financial and technology risk assessment, readiness, control optimization, and change enablement… more
- Robert Half Finance & Accounting (San Francisco, CA)
- …This is a high‑impact, high‑visibility role with broad ownership spanning financial reporting , fund operations, compliance, and strategic projects. You ... to help build and shape a best‑in‑class finance function. Key Responsibilities Financial Reporting & Operations + Oversee all fund administration activities,… more
- Robert Half Finance & Accounting (Sacramento, CA)
- … directly to the Chief Financial Officer (CFO), the Controller leads financial reporting , budgeting, audit coordination, and system improvement efforts. ... Lisa Cole at ### Key Responsibilities + Oversee all accounting functions, including financial reporting , budgeting, audits, and regulatory compliance for… more
- Coinbase (Sacramento, CA)
- …teams, Legal and Compliance for risks, assessments, and reporting to meet regulatory requirements. * Support audit and regulatory inspections: Support ... onchain platform - and with it, the future global financial system. To achieve our mission, we're seeking a...required. Participate in continuous monitoring or risk treatment. * Reporting on risk posture: Support synchronous and asynchronous … more
- Otsuka America Pharmaceutical Inc. (Sacramento, CA)
- …lifecycle meet Good Manufacturing Practices (GMP) and comply with global regulatory requirements, including DEA regulations. This role partners closely with R&D, ... Warehousing & Distribution teams to ensure robust quality oversight and regulatory compliance in the handling, storage, manufacturing, and distribution of controlled… more
- Palo Alto Networks (Santa Clara, CA)
- …operationalize and document accounting transactions + Prepare periodic and ad hoc financial reporting and presentations, including conducting financial ... key controls and engage with external auditors to address audit requirements + Assist with other projects and responsibilities...a plus + Thorough understanding of accounting close and financial reporting processes + Solid foundation in… more