- Providence (Irvine, CA)
- **Description** **The Role** The Corporate Counsel position is responsible, under the guidance of Department of Legal Affairs (DLA) Leadership, for supporting ... managed care agreements. + Advise on reimbursement methodologies, payment terms, audit rights, dispute resolution provisions, limitations of liability, and risk… more
- NVIDIA (Santa Clara, CA)
- …years audit experience, including time working in the Big 4 and/or in a corporate Internal Audit function of a US public company. + Strong understanding ... to enhance business insights and processes. This role will support the Director of Internal Audit in conducting operational and compliance audits with a focus on… more
- The Walt Disney Company (Glendale, CA)
- …documentation associated with the assessment. + Work with management and internal audit on maintaining the master Risk and Control Matrix over the systems ... and remediation testing procedures to address issues identified via audit assessments, access control reviews, internal or...STAR+ products) + Ensure for timely management response of audit findings into our corporate SOCD/SAD. +… more
- City National Bank (Los Angeles, CA)
- …within a team and on occasion as an individual contributor on routine audit assignments testing internal controls and ensuring compliance with bank policies, ... *Must-Have** * Bachelor's Degree or equivalent * Minimum 3 years experience in performing internal control audits and risk assessments required. * Minimum 1 year… more
- Abbott (Sylmar, CA)
- …CA location. **This is an onsite role** . Sets strategy for internal , clinical, and external audits (Regulatory Agencies, Corporate , Certification bodies, ... needs. + Acts as main external regulatory body interface for US. Directs / manages internal and external inspections / audit strategies across US site. + Acts as… more
- E&J Gallo (Modesto, CA)
- … audit /project results to management. + Knows internal controls, audit /project procedures, documentation standards and risk assessments. To view a full ... NFL, NHL, UFC, and PGA of America. View our Corporate Values and Mission Statement here. (https://est1933.sharepoint.com/:b:/s/DocumentHandler/JobDescriptions/EQxlYQ9DfxpFrjB89jcoPxkB8DYzSqN3igko4xK6az9AWQ?e=ZDW4aP) A Taste… more
- DR Horton, Inc. (San Ramon, CA)
- …divisions to ensure completion of required follow-up actions from Internal Audit recommendations * Participate in the corporate management of the company's ... in each division * Attend the closing meeting with Internal Audit and division management following each... Controllers * Support divisions as necessary with all corporate issues (Accounting, HR, IT, Legal, Risk … more
- Oracle (Sacramento, CA)
- …and Risk Management TPMs to align security architecture with audit expectations. + Incorporate AI regulatory and AI safety considerations, including: + ... and safely. + Meet MDR and emerging AI regulation requirements. + Reduce audit exposure and regulatory risk . + Strengthen cross-functional alignment between… more
- Astellas Pharma (South San Francisco, CA)
- …of the Research Compliance team, the Validation Engineer plans and executes risk -based qualification and computerized systems validation activities in cell and gene ... **Responsibilities:** **CSV and Qualification Lifecycle** + Plan and execute risk -based CSV for research computerized systems and instrument-connected software,… more
- Meta (Menlo Park, CA)
- …administration. Coordinate and drive resolution to key business issues with Legal, Risk Management, Corporate Contracts Governance, and Compliance teams 11. ... first-of-kind product and deal solutions, contracts management tooling solutions, internal and external stakeholder relationship management, issue resolution, program… more