- Coinbase (Sacramento, CA)
- …day, as we build the emerging onchain platform - and with it, the future global financial system. To achieve our mission, we're seeking a very specific candidate. We ... creating training material to owners in preparation for SOX audit * Lead security control gap assessments over SOX...flow diagrams, and uplifting templates * Work closely with internal and external auditors to educate them about a… more
- Cardinal Health (Sacramento, CA)
- …Management team as well as stakeholders from Finance, Legal, Ethics & Compliance, Internal Audit and our various business segment leadership teams throughout the ... through cross-functional collaboration across key stakeholders (eg, Cybersecurity, Finance, Internal Audit , Legal and Compliance, IT/Business Leadership team)… more
- Grant Thornton (Los Angeles, 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 ... design and operating effectiveness of IT risk management and internal control activities. From day one, you'll be empowered...(Windows, UNIX, AS400) + Strong experience in staff and audit management in an integrated client service team +… more
- Warner Bros. Discovery (Burbank, CA)
- …Reporting directly to the **Head of Tax** , this role leads the global transfer pricing strategy and operations for the organization. It is responsible for ... with international tax regulations. The role will oversee documentation, planning, audit defense, and intercompany pricing models, while partnering with finance,… more
- University of Southern California (Los Angeles, CA)
- …private research university located in the heart of Los Angeles - a global center for arts, technology and international business. As the city's largest private ... reports, notices of breach, and termination letters as required. Communicates with internal and external stakeholders to ensure all necessary individuals or agencies… more
- LinkedIn (Mountain View, CA)
- …scale. **Suggested Skills:** + Designing and Testing Controls + Regulatory Compliance + Internal and External Audit + Cross Functional Collaboration **What We ... network, built to create economic opportunity for every member of the global workforce. Our products help people make powerful connections, discover exciting… more
- BeOne Medicines (San Mateo, CA)
- …export activities, participate in logistics audits as needed. + Support SCL on FDA inspection, internal audit and external audit as needed on logistics data ... + Coordinate drug destruction at depot level regularly following BeOne internal procedure, ensure all certificate of destructions and executed disposition reports… more
- Oracle (Sacramento, CA)
- …entering a critical phase of regulatory and security modernization across our global health analytics and AI-enabled population health platform. As HDI accelerates ... for MDR (Medical Device Regulation), AI regulatory requirements, and emerging global security standards, we are expanding our Security Architecture team with… more
- Medtronic (Los Angeles, CA)
- …and management reporting, statutory financial reporting, process and control improvements, internal and external audit support, technical accounting research, ... accounting and financial reporting, including period-end close under US GAAP, audit coordination, and finance process and control improvements, while also supporting… more
- Terumo Neuro (Aliso Viejo, CA)
- …Clinical Research and Operations (CR&O) and cross-functional meetings. + Implement global working practices and systems in compliance with SOPs, applicable laws, ... operating policies, procedures, and tools that may have a global effect on processes and related critical documents. +...highest overall clinical quality standards. + Develop and execute audit plans to support CQA initiatives. + Plan and… more