- SanDisk (Milpitas, CA)
- …teams, and integration leads to ensure solution integrity + Ensure compliance with internal controls, SOX requirements, and data privacy regulations + Support ... **Company Description** Sandisk understands how people and businesses consume data and we relentlessly innovate to deliver solutions that enable today's needs and… more
- BMO Financial Group (San Francisco, CA)
- …documentation, reporting and data requirements are addressed satisfactorily and internal control standards, including adherence to audit , regulatory and ... strategy. + Ensures alignment between stakeholders. + Defines business requirements for analytics & reporting to ensure data insights inform business decision… more
- Stanford University (Stanford, CA)
- …and change the world. Your primary responsibilities* include: + Lead key data analyses for GSB Admissions and Financial Aid to inform strategic priorities ... and simplified tracking, and lead ongoing strategic conversations acting on the data -driven insights from this work. + Lead team-wide strategic projects from start… more
- Medtronic (Los Angeles, CA)
- …vendors to integrate risk management across the business. + Collaborate with internal audit , legal, compliance, and finance teams to ensure integrated ... (eg, AINS, ARM, CRM, RIMS-CRMP). + Proficiency with enterprise risk software, analytics platforms, and data visualization tools. + Proven ability to… more
- SAIC (San Diego, CA)
- …by the Navy Contracts & Procurement VP, in addition to manage company data calls and coordinate responses to internal and external audits. **Qualifications** ... procurement. As a comprehensive acquisition organization, we support both external and internal customers in achieving their mission goals. Our dynamic team of… more
- The Walt Disney Company (Glendale, CA)
- …or digital content industries. + Familiarity with financial compliance standards and audit processes. + Background in data engineering or applied AI ... of next-generation platforms that power financial licensing workflows and predictive analytics . **What You'll Do** + Lead the design, development, and deployment… more
- Banc of California (Santa Ana, CA)
- …of California. Our core values - Entrepreneurialism, Operational Excellence, and Superior Analytics - empower us in creating a dynamic and inclusive workplace. We ... SOX self-assessments documentation which evidences the quality and compliance of internal controls over the network, databases, applications and operating systems… more
- Vera Therapeutics (Brisbane, CA)
- …compliant labeling, packaging, and documentation for regulatory submissions. * Maintain audit readiness and lead internal /external audits, CAPA processes, and ... working collaboratively with legal on regulatory interpretations, supplier agreements, and audit responses. Risk Management & Business Continuity * Develop and… more
- Herbalife (Torrance, CA)
- …tools (eg, Payfactors, Oracle, Survey platforms) to automate and scale processes; ensure data integrity and audit readiness. * Additional duties as needed. TEAM ... project leadership across cross-functional teams and multiple time zones. * Strong analytics (Excel/Sheets; data visualization) and comfort with HRIS/comp tools… more
- City National Bank (Los Angeles, CA)
- …* Risk and Control coverage across our businesses and processes with an interface to internal audit and second line of defense * Program and project management ... for continued education and networking. Focus areas will include both technical ( data , analytics , automation, agile program delivery) and professional (executive… more
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