- BeOne Medicines (Emeryville, CA)
- …or remote audits (routine, for-cause/directed); Evaluate compliance with GCP regulations, internal quality standards, and relevant guidelines; Document audit ... ensure effective CAPA are provided by auditee; maintain well-organized and accurate audit documentation for regulatory and internal purposes. + Escalate… more
- Hyundai Autoever America (Fountain Valley, CA)
- …to HAEA (IT) and business unit (CBU) leadership. + Maintains relationships with internal and external audit and compliance agencies to facilitate execution of ... 10393 - IT Governance, Risk & Compliance (GRC) Manager SUMMARY The IT Governance, Risk & Compliance...HAEA and Business Unit Leadership team, Information Security, Legal, Audit and other relevant departments to analyze and implement… more
- Meta (Menlo Park, CA)
- …our Finance Business Process Owners and cross functional partners in IT and Internal Audit to support identification and mitigation of financial reporting, ... Meta is looking for a skilled Risk and Controls Manager to join our Finance Risk & Controls (R&C)...Control Matrices, and Sarbanes-Oxley readiness/ Change Assessments packets to Internal Audit 6. Provide regular updates on… more
- J&J Family of Companies (Santa Clara, CA)
- …and mitigated. Responsible for the Inspection Readiness, Inspection Management, and the Internal Audit program for all 3 (three) Shockwave Sites including ... Description:** Johnson & Johnson is hiring for a **Sr. Manager , Regulatory Compliance - Shockwave Medical** to join our...+ Ensures that a robust, efficient, and close loop internal audit program is executed per schedule… more
- Parker Hannifin Corporation (North Hollywood, CA)
- …/revision /administration) + Support standardization and completion of Division/Site internal audit process (schedule/records/ audit process) + ... Quality Systems Manager Location : NORTH HOLLYWOOD, CA, United States...internal audits across various departments and functions. Coordinate audit activities, including auditor training, audit planning,… more
- Fiserv (Sunnyvale, CA)
- …scale, come make a difference at Fiserv. **Job Title** Technical Program Manager /Compliance - DeviceOS PCI **What does a successful** **Technical Program Manager ... DeviceOS PCI** **do at Fiserv?** As a Technical Program Manager on the DeviceOS team, you will play a...PTS, PIN, P2PE, and SPoC to keep our products audit -ready and market-ready. + Guide engineers and stakeholders through… more
- BMO Financial Group (Newport Beach, CA)
- …development and excellent management of key client relationships. Ensures the required internal control standards, including adherence to audit , regulatory and ... We are seeking a highly motivated Regional Manager to lead a team of relationship managers...revenue generation from sales and syndications. Ensures the required internal control standards, including adherence to audit ,… more
- Warner Bros. Discovery (Burbank, CA)
- …Senior Director of eDiscovery and Digital Forensics, supporting WBD legal, ethics, internal audit , employment, privacy, and information security teams. The role ... quality checks to ensure accuracy and relevance of produced data . 4. Compliance & Risk Mitigation - Audit...several factors, including but not limited to external market data , internal equity, location, skill set, experience,… more
- Moss Adams LLP (San Diego, CA)
- …middle-market companies, not-for-profit organizations and governmental agencies. Services include internal audit , employee benefit plans, outsourced accounting, ... **Assurance Manager ** **Description** At Moss Adams, we champion authenticity....Managers and Partners in the areas of risk assessment, audit plan programs and internal audit… more
- DoorDash (San Francisco, CA)
- …legal and financial perspective + Directly impact DoorDash's ability to recognize revenue and audit internal controls + Present results in a timely manner to key ... Role We are looking for a Sales Compliance Associate Manager who will draw actionable insights from large financial... driven cross-functional compliance projects. You will understand the internal processes that drive data inputs and… more