- Coinbase (Sacramento, CA)
- …connection, and alignment. Attendance is expected and fully supported. The Senior Data Analyst, Internal Audit IT will work within the IT Internal ... emerging onchain platform - and with it, the future global financial system. To achieve our mission, we're seeking...the ability to build metrics and reports to support internal audit activities. The ideal candidate will… more
- Grant Thornton (Newport Beach, CA)
- …Common engagements include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management ... Interns on engagements, assess performance and provide feedback + Develop and execute internal audit workplans and control test procedures based on engagement… more
- Western Digital (Sacramento, CA)
- …The Manager, IT Audit , will play a key role within Western Digital's Global Internal Audit (IA) organization, supporting the delivery of assurance and ... and systems implementation. Reporting to the Senior Director, IT Audit , this role will oversee and execute audits across..., this role will oversee and execute audits across global operations , support the company's SOX program,… more
- CalSTRS (Sacramento, CA)
- …unit in support of compliance with the Institute of Internal Auditors' Global Internal Audit Standards (Standards), applicable laws, regulations and ... objectives established for CalSTRS operations and programs. Audit Services consists of Employer and Internal ...the following skills: + Understanding and knowledge of the Global Internal Audit Standards +… more
- Electric Power Research Institute (Palo Alto, CA)
- …Description:** The Director of Corporate Audit will lead the Institute's internal audit function, ensuring robust governance, risk management, and compliance ... across global operations . This role demands a strategic...& Governance + Develop and execute a comprehensive, risk-based internal audit strategy aligned with the Institute's… more
- Deloitte (Los Angeles, CA)
- …you'll do As an Audit & Assurance Manager, you will oversee day-to-day operations of audit engagements. You'll closely work with the team to tackle ... Audit & Assurance - Financial Statement Audit...industry experience of our people, leading-edge technology, and a global network to deliver high-quality audits of financial statements… more
- American Express Global Business Travel (Sacramento, CA)
- …sizes. Get ready to make impressions that will last. **What You'll Do:** + The Global Operations Manager is charged with making sure Amex GBT achieves high ... ensures key operational performance metrics are met. + The Global Operations Manager is in charge of...communication across all markets & teams + Ensure BCP, audit and compliance requirements are met + Manage the… more
- Otsuka America Pharmaceutical Inc. (Sacramento, CA)
- …process design and governance practices. **Compliance & Governance** + Ensure quality operations comply with global regulatory requirements (eg, FDA, EMA, PMDA) ... efforts that deliver the greatest organizational impact. + Represent Quality Operations in global forums and strategic planning initiatives. **Qualifications**… more
- BeOne Medicines (San Mateo, CA)
- **General Description:** The Director, Global Clinical Operations , Compliance builds, collaborates and manages key relations to better support and understand the ... needs of the business and drive the compliance activities within Global Clinical Operations . Provides quality guidance, direction and expertise… more
- Google (San Francisco, CA)
- …every user on the internet, with Carbon Free Energy (CFE). As part of the Commercial Operations arm within the Global Operations for Assets and Tooling team, ... Program Manager, Commercial Operations , Global Infrastructure and Energy _corporate_fare_...projects using your engineering expertise. You plan requirements with internal customers and usher projects through the entire project… more