- GE Aerospace (San Ramon, CA)
- …the full rate lifecycle including rate generation, government financial reporting, audit support, forecasting, variance analysis, and the submission of final ... and GAC North America Technical team, this role will lead the continuous improvement of the FPRP and ICS...the Defense Contract Management Agency (DCMA) and Defense Contract Audit Agency (DCAA). **Job Description** **Roles and Responsibilities** +… more
- GE Aerospace (San Ramon, CA)
- …the full rate lifecycle including rate generation, government financial reporting, audit support, forecasting, variance analysis, and the submission of final ... and GAC North America Technical team, this role will lead the continuous improvement of the FPRP and ICS...the Defense Contract Management Agency (DCMA) and Defense Contract Audit Agency (DCAA). **Job Description** **Roles and Responsibilities** +… more
- Coinbase (Sacramento, CA)
- …of IT systems and creating training material to owners in preparation for SOX audit * Lead security control gap assessments over SOX control environment, ... program. *What you'll be doing (ie. job duties):* * Lead Security and IT initiatives to support the SOX...and communicate progress and escalations management * Perform SOX audit and control impact analysis as a result of… more
- BeOne Medicines (Emeryville, CA)
- …position will liaise with all business groups including but not limited to Finance, Internal Control, Internal Audit , Legal, Compliance, TechOps, R&D, HR, ... soft skills of communication with different business functions and stakeholder functions (eg Internal Audit , Internal Control, Legal & Compliance, External … more
- Unity Technologies (San Francisco, CA)
- …Accessibility Guidelines (WCAG). This role will manage all related engagements with internal and external audit partners and drive a proactive, risk-based ... approach to technology compliance. **What you'll be doing** + Lead and evolve Unity's technology compliance program, overseeing the design, implementation, and… more
- RTX Corporation (Chula Vista, CA)
- …prepare documentation for FAA audits and inspections, support internal audits, and lead the product conformity audit (PCA) program to ensure product build ... In a supporting capacity, you will assist the ODA Lead Administrator with the management of the ODA unit....developing and implementing corrective action plans in response to audit findings. + Regulatory Monitoring & Reporting: Track regulatory… more
- SanDisk (Milpitas, CA)
- …of IT processes, controls, and related procedures** to ensure consistency and audit readiness. + Coordinate and liaise with ** internal and external ... change enablement for the SOX program. **Essential Duties and Responsibilities:** + Lead the **IT SOX compliance program** , including planning, execution, testing,… more
- Oracle (Sacramento, CA)
- …+ Ensure all systems and hardware management practices comply with Oracle's internal security, privacy, and audit requirements, maintaining documentation for ... costs, improving workflow efficiency, and maintaining compliance with security and audit requirements on a global scale. **Responsibilities** _Hardware Delivery &… more
- L3Harris (Anaheim, CA)
- …initiatives and activities and serve as the a liaison with DCMA/DCAA and internal audit stakeholders. Oversees the operational ownership of MMAS pillars ... City, UT Job Description: This position serves to assist the Segment's lead for Material Management & Accounting System (MMAS) compliance under DFARS 252.242-7004… more
- Oracle (Sacramento, CA)
- …(PIAM) technologies. We are seeking a seasoned Technical Program Manager to lead the vision, development, and modernization of the BADGE & BADGE-DC platforms, ... lifecycle, from roadmap definition and architecture to deployment, automation, audit , and modernization, while maximizing process efficiency and business value.… more
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