- Brightstar Lottery (CA)
- …other teams to embed risk management into decision-making processes. + Support internal audit and compliance functions with risk-based planning and execution. ... Statewide, MA, US Requisition ID: 18177 Brightstar is an innovative, forward-thinking global leader in lottery that builds on our renowned expertise in delivering… more
- Oracle (Sacramento, CA)
- **Job Description** The Global Physical Security (GPS) Systems Operations Team leads the implementation and enhancement of Oracle's physical security systems at ... enhancement of enterprise-scale access control and biometric systems. Reporting to the Global Director of Systems Operations, this role ensures robust, scalable, and… more
- Oracle (Sacramento, CA)
- …Program Manager - Automated Access Control Systems (AACS) leads the global strategy, planning, and lifecycle management of Oracle's access control platforms ... high standards of security, user experience, operational uptime, and audit readiness. **Responsibilities** **SCOPE OF RESPONSIBILITY, IMPACT OF DECISIONS, AND… more
- Gilead Sciences, Inc. (Foster City, CA)
- …deviations. + Serve as an expert and provide guidance on and interpretation of global GCP regulations and Gilead standards for internal stakeholders. + Supports ... principles. You will be a part of a dynamic global Quality leadership team that strives to be a...and drive continuous quality process improvements through assessment of audit , inspection and quality event outcomes and identification of… more
- Applied Materials (Santa Clara, CA)
- …implementation, and process improvements related to revenue processes + Prepare materials for internal and external audit requirements and respond to audit ... **Who We Are** Applied Materials is a global leader in materials engineering solutions used to...ASC 606, reviewing documents, revenue account reconciliations, and performing internal controls + Comprehend the order to cash cycle… more
- MongoDB (Palo Alto, CA)
- …cash management, disbursements, and banking activities in compliance with SOX and internal audit requirements + Enhance payments security protocols and lead ... of banking documentation, ensuring compliance with KYC/AML regulations + Collaborate with Internal Audit , IT Security, and Legal teams on Treasury-related… more
- Warner Bros. Discovery (Burbank, CA)
- …IT system maintenance/testing, ad hoc requests, and process innovation initiatives. + Audit Support: Collaborate with auditors, both internal and external, to ... tax, legal, Treasurer, compliance, territory leadership, participation, accounting leadership, internal and external auditors. + Support and collaborate with… more
- The Walt Disney Company (Santa Monica, CA)
- …future. Disney Entertainment and ESPN Product & Technology is a global organization of engineers, product developers, designers, technologists, data scientists, and ... responsible for developing and implementing compliance protocols for new automation audit processes, helping to scale and streamline policy enforcement across… more
- Grant Thornton (San Diego, CA)
- …for leading the management of IT assets and applications across a global enterprise. Working to ensure effective governance, lifecycle and portfolio management, as ... oversight of both hardware and software asset management practices across the global enterprise + Lead governance processes and manage the software demand pipeline… more
- Amazon (Stockton, CA)
- …- Deep Dive trends and propose action plans to Sr. Leadership on site. - Audit record keeping practices and Global Safety Database entries to ensure compliance ... to global safety standards and local regulations. - Audit the workplace organization and Associate behaviors to ensure that training, auditing and scoring… more