- Meta (Menlo Park, CA)
- …or a related field, or equivalent work experience 8. 8+ years of experience in Internal audit , SOX compliance, or risk management with a focus on business ... assessment, controls testing, remediation, and reporting 2. Collaborate with internal stakeholders and the external audit team...processes and Information Technology General Controls (ITGC) 9. Experience… more
- Medtronic (Irvine, CA)
- …metrics; present insights and recommendations to senior leadership and the board. + Audit Support: Support internal and third-party audit processes related ... Bring your talents to an industry leader in medical technology and healthcare solutions - we're a market leader...**NICE TO HAVE** (Preferred Qualifications) + 10+ years of information security, audit , risk, and compliance background,… more
- L3Harris (Sacramento, CA)
- …that necessary changes are implemented. Support Financial Reporting Controls Group (FRCG) and Internal Audit (IA) in annual Sarbanes-Oxley (SOX) internal ... With customers' mission-critical needs always in mind, our employees deliver end-to-end technology solutions connecting the space, air, land, sea and cyber domains… more
- Warner Bros. Discovery (Burbank, CA)
- …the Senior Director of eDiscovery and Digital Forensics, supporting WBD legal, ethics, internal audit , employment, privacy, and information security teams. ... tools made available to the team and shared with internal teams assisting with on-site or remote collection of...**Requirements** **:** + BA or BS in Computer Science, Information Technology , or a related field.… more
- Warner Bros. Discovery (Burbank, CA)
- … audit /risk management methodologies and regulatory requirements pertaining to information security, privacy and/or data security + Hands-on experience with ... the _dreamers_ creating what's next From brilliant creatives, to technology trailblazers, across the globe, WBD offers career defining...**The Job** The Director Global WB Games , Business Information Security Office is a key leader with in… more
- The Walt Disney Company (Burbank, CA)
- …and driving the strategy, planning, and execution oversight for a portfolio of internal technology products. With a deep understanding of business needs and ... Awareness & Competitive Landscape_** + Partner with Legal Operations and legal technology vendors to share, manage, and prioritize internal capability needs… more
- Datavant (Sacramento, CA)
- …and policy tuning. + Automate logging pipeline and detection logic deployments. **Compliance & Audit Support** + Support internal and external audit requests ... challenge of tackling some of healthcare's most complex problems with technology -forward solutions. Datavanters bring a diversity of professional, educational and… more
- BeOne Medicines (Emeryville, CA)
- …Ensure electronic archiving of submissions and related correspondence is accessible for internal staff and for internal /external audit and inspections. ... to ensure strategy and delivery are consistent. + Ensure compliance with internal SOPs, GxP standards, and audit requirements. + Provide resource/headcount… more
- Datavant (Lakewood, CA)
- …challenge of tackling some of healthcare's most complex problems with technology -forward solutions. Datavanters bring a diversity of professional, educational and ... Communicate and collaborate with leadership on issues, opportunities, or challenges. + Lead Audit Team which receives requests from Payors + Review data and provide… more
- Walmart (Chino, CA)
- …the levers that influence data Ensures data quality and organizes processes information for analysis Develops and implements technology changes across multiple ... to locate and how to read SOP and OBW information Locates information regarding fundamental practices and...processes for accidents Reports safety violations and accidents Implements internal and external audit requirements within assigned… more