- Gilead Sciences, Inc. (Foster City, CA)
- …ongoing regulatory compliance , R&D quality and fit-for-purpose to both Gilead business needs and regulatory requirements. + Execute the strategic audit plan. ... across large sites, countries, or multiple regions. + Lead internal and external R&D quality audits for assigned R&D...compliance with regulatory timelines and quality standards for audit deliverables. + Provide accurate and thorough input and… more
- Coinbase (Sacramento, CA)
- …is expected and fully supported. You will be a part of the Compliance Operations Quality Assurance team, which is responsible for conducting Quality Assurance audits ... transaction monitoring system (TMS) cases, working with production teams from CX and Compliance . In your day-to-day role, you will be responsible for auditing TMS… more
- City National Bank (Los Angeles, CA)
- …occasion as an individual contributor on routine audit assignments testing internal controls and ensuring compliance with bank policies, procedures, and ... operational and process audits to assess the adequacy of the banks internal control environment. Fiduciary and private banking audits in corporate, employee benefit,… more
- Cardinal Health (Sacramento, CA)
- …Customer Operations, and Contact Center services. They will be responsible for ensuring compliance with SOX and internal audit standards, enabling ... This family also analyzes strategic, operational, economic, regulatory and compliance risks and facilitates mitigation strategies (eg, business...control and compliance activities + Coordinate with Internal Audit on audit planning,… more
- BD (Becton, Dickinson and Company) (Irvine, CA)
- …and challenge as appropriate, from Product Safety, Engineering and other departments/ business units for complaint investigations + Evaluate complaints for Medical ... and gather additional technical information to resolve complaint + Analyze and/or audit complaint data/files and may develop reports + Lead the investigation of… more
- Southern California Edison (Rosemead, CA)
- …+ Seven or more years experience developing, directing, planning and evaluating internal audit programs for information systems. Preferred Qualifications + ... provides significant input for briefing senior management regarding the system of internal controls, reliability of operating information, and compliance with… more
- Gilead Sciences, Inc. (Oceanside, CA)
- …PMDA, PIC/S) and Kite's quality objectives. Ensure risk-based coverage across internal operations, suppliers, and contract manufacturers. + ** Audit Execution ... Partner with Legal, HR, Regulatory, and Commercial teams to ensure compliance across business functions, including review of promotional materials… more
- Lincoln Financial (Sacramento, CA)
- …IT governance, and system development + Knowledge of internal controls, business / information technology risk, regulatory and compliance frameworks (ITIL, ... IT Audit (and IT) expertise in an internal audit environment, while focusing on an...assessments and identify IT-related risks and vulnerabilities based on business objectives, regulatory requirements, and emerging threats. + Conduct… more
- City National Bank (Los Angeles, CA)
- …as the business teams' liaison for business line risk management, compliance activities, legal engagement, and internal or external audits. * Act as a ... liaison representing Business Control Office at internal meetings; establishing and cultivating strong working relationships with all stakeholders. Attend… more
- Children's Hospital Los Angeles (Los Angeles, CA)
- …leadership team, on risk-related issues * Ensuring independence and oversight for Internal audit activities and high-level investigations, where appropriate * ... This pivotal leadership role is directly accountable for contributing to audit functions, business continuity, claims management, insurance, physical security,… more