- American Express Global Business Travel (Sacramento, CA)
- …ensure operational profitability. Holds self and others accountable for business results. + Audit files of employees' events. + Lead all aspects of documentation of ... on our learning platform, leadership courses, and new job openings available to internal candidates first. + **We strive to champion Inclusion** in every aspect of… more
- LTD Global (Livermore, CA)
- …onboard clients, and provide ongoing support + Research and respond to internal and external inquiries + Process a variety of client transactions, including ... mindset + Ability to obtain signing authority + Knowledge of regulatory and audit requirements + High school diploma, GED, or equivalent required Powered by JazzHR more
- Gilead Sciences, Inc. (Foster City, CA)
- …structure, the SOX PMO group works closely with external auditors and Gilead Internal audit teams to ensure that the global SOX audit program applies the ... policy + Partnering with and/or becoming the liaison between business process owners and Internal Audit and External Audit during resolution of control… more
- Gilead Sciences, Inc. (Santa Monica, CA)
- …a GxP Auditing role. The Director of GxP Auditing will lead Kite's global audit program, overseeing the strategic planning, execution, and continuous improvement ... coaching and direction to ensure consistent execution and professional development. + ** Global Audit Strategy:** Define and execute a comprehensive audit… more
- BeOne Medicines (San Mateo, CA)
- …or remote audits (routine, for-cause/directed); Evaluate compliance with GCP regulations, internal quality standards, and relevant guidelines; Document audit ... ensure effective CAPA are provided by auditee; maintain well-organized and accurate audit documentation for regulatory and internal purposes. + Escalate… more
- Deloitte (San Francisco, CA)
- …in Business Administration, Accounting, Computer Science, Information Systems Administration, Finance or Internal Audit . + 2+ years of related experience within ... and the importance of increasing transparency around business performance. We provide specialized audit analytics and internal control services for internal … more
- The Walt Disney Company (Santa Monica, CA)
- …findings and documentation associated with the assessment. + Work with management and internal audit on maintaining the master Risk and Control Matrix over ... health checks and remediation testing procedures to address issues identified via audit assessments, access control reviews, internal or external audits and/or… more
- The Walt Disney Company (Glendale, CA)
- …ecosystem. + Design and implement monitoring and reporting capabilities relating to audit preparation activities. + Review and enhance internal annual ... Disney Entertainment and ESPN Product & Technology is a global organization of engineers, product developers, designers, technologists, data...Platforms group is seeking a **Lead Data Governance Analyst, Audit & Compliance** , to drive Audit … more
- Grant Thornton (San Francisco, CA)
- …you excel. You'll collaborate with teams to execute and report on risk management, internal control and internal audit engagements that develop, assess, or ... assigned project tasks that include co-sourced and outsourced IT internal audit , IT internal control...International Limited network, which provides access to its member firms in more than 150 global markets. About the… more
- Abbott (Pleasanton, CA)
- …effectivity. + Serve as the primary interface with external regulatory bodies, manage internal and external inspections and overall audit strategies. + Drive key ... Abbott is a global healthcare leader that helps people live more...+ Evaluate and monitor the results of external and internal audits. Report the audit results to… more
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