- Otsuka America Pharmaceutical Inc. (Sacramento, CA)
- …+ Monitor training compliance metrics and proactively address gaps to mitigate regulatory risk . + Maintain audit -ready documentation and ensure adherence to GxP ... + Define and lead the global GxP training strategy aligned with corporate quality objectives and regulatory standards. + Establish governance frameworks for training… more
- Qnity (Carlsbad, CA)
- …including customer feedback, etc.). + Establish and manage the plant quality system Internal Audit program in conjunction with unit strategies. + Oversee and ... Skill (Excel, Word, PowerPoint) + Six Sigma certification is preferred. + Internal Audit experience/certification preferred. ~20% travel required As required by… more
- Oracle (Sacramento, CA)
- …to ensure critical security systems maximize uptime and reduce operational risk . + Evaluate and recommend solutions, balancing cost, return on investment, ... + Develop and deliver operational training and best-practice documentation for internal administrative teams, runbook management teams, internal customers, and… more
- MongoDB (Palo Alto, CA)
- …cash management, disbursements, and banking activities in compliance with SOX and internal audit requirements + Enhance payments security protocols and lead ... of banking documentation, ensuring compliance with KYC/AML regulations + Collaborate with Internal Audit , IT Security, and Legal teams on Treasury-related… more
- Amazon (Stockton, CA)
- …cross functional teams within the site including Human Resources, Finance, Corporate Audit , Security Services-Retail/CS/Corp, WW Physical Security Systems and ... Facts & Locations: . The position is NOT a corporate role and will be located in a Fulfillment...and Continuous Improvement through an intern project . Ensure internal controls per Sarbanes Oxley (SOX) requirements related to… more
- Imperative Care (Campbell, CA)
- …software), and manage vendor relationships to enhance departmental efficiency and reduce risk . Expertise in regulatory compliance, risk mitigation, and providing ... of improving operational effectiveness, managing complex transactions, and ensuring robust corporate governance. + Lead the expansion of the Company's contracts… more
- Oracle (Sacramento, CA)
- …looking for a senior security professional to join our team. Oracle utilizes internal owned data center locations and third-party external data centers managed by ... center operational security, guard force management, crisis management programs, risk assessments, incident response and investigations. The qualified candidate will… more
- MongoDB (Palo Alto, CA)
- … Management + Strengthen internal controls and financial policies to mitigate risk and ensure audit readiness + Support corporate transactions, ... auditors + Provide updates on Compliance and Governance controls and to our Audit Committee to ensure proper oversight of our filings and SOX compliance Accounting… more
- Providence (Irvine, CA)
- …general legal services and overseeing specific projects under the guidance of Senior Corporate Counsel and Corporate Counsel. This role involves offering legal ... preparing written opinions and guidance for executive management and internal clients, and drafting and reviewing contracts, particularly for physician… more
- Gilead Sciences, Inc. (Foster City, CA)
- …Host/Support NAPB audits of Asegua as well as supporting external FDA audits and internal audit programs, as required + Generate & maintain Standard Operating ... as well as the Director QA (US) and with internal & external stakeholders, to ensure quality requirements are...covering US market + Participate in gap analyses and risk assessments of processes & procedures against relevant GDP… more