- Gilead Sciences, Inc. (Foster City, CA)
- …MBA or advanced degree highly preferred. + Ability to effectively partner with internal stakeholders to ensure compliant practices across all of Market Access ... Strategic planning and process optimization for the annual SOX audit . Work closely with SOX PMO, internal ...Director's areas of responsibility. + Remain aware of US regulatory changes and market trends; attend conferences, webinars, etc.… more
- Amentum (Sacramento, CA)
- …ISO 27001. + Strong knowledge of information security controls, risk management, and internal audit processes. + **Relevant certifications such as ISO 27001 Lead ... 27001. Continuously assess and improve controls to address emerging cybersecurity threats, regulatory changes, and industry best practices . + **Audits, Risk… more
- Intuit (San Diego, CA)
- …**What you'll bring** + 8 - 10 years of experience in SOX compliance, internal audit , external audit , program/project management, or related functions. SaaS ... integrity and readiness for change. Within SRCO, the **SOX Strategy, Operations & Audit Excellence** team is responsible for end-to-end program governance, audit … more
- Providence (CA)
- …not simply valued - they're invaluable. Join our team at Integrity Compliance Audit Services and thrive in our culture of patient-focused, whole-person care built on ... for General and Healthcare Professional Liability, Directors and Officers, Employment Practices , Fiduciary, Property, Cyber, Managed Care, and Auto Claims. The… more
- Sumitomo Pharma (Sacramento, CA)
- … and inspection preparation as part of a cross-functional working team supporting regulatory inspections and internal audits. + Conducts routine AE case quality ... for audit and inspection preparedness and supports PVRM during regulatory inspections and audits. + Global safety planning and coordination member to… more
- PSI Services (Sacramento, CA)
- …the emergence of new security threats while continuously adopting the industry's best practices . + Collaborate with internal teams to embed Security by Design ... controls across business systems and processes. + Ensure alignment with client, regulatory , and internal compliance requirements. + Support the automation and… more
- Deloitte (San Francisco, CA)
- …are in the process of expanding Deloitte's Accounting, Controls and Reporting Advisory practice . We are seeking professionals who want to build off their existing ... audit knowledge and use such knowledge on exciting advisory...standard implementations, to transaction support, the leaders of our practice will help you in expanding your experience base… more
- Deloitte (San Francisco, CA)
- …are in the process of expanding Deloitte's Accounting, Controls and Reporting Advisory practice . We are seeking professionals who want to build off their existing ... audit knowledge and use such knowledge on exciting advisory...standard implementations, to transaction support, the leaders of our practice will help you in expanding your experience base… more
- City National Bank (Los Angeles, CA)
- …improve the risk and control environment arising from risk assessments, risk monitoring, internal and external events, and regulatory exams * Exhibit high ... regarding the ORM framework, policies and procedures. * Support and facilitate audit and regulatory exam activities * Build effective relationships, alliances,… more
- City National Bank (Los Angeles, CA)
- …and implementation, gap assessment and other analyses to ensure policy and regulatory adherence, etc., leveraging industry best practices and regulatory ... consumer banking activities (eg, community lending), as well as with pertinent regulatory matters (eg, the Community Reinvestment Act, UDAAP, etc.), and be able… more
Recent Jobs
-
Sr. Scientist, Statistical Programming- SDTM, Hybrid
- Merck & Co. (North Wales, PA)
-
AVP/Regional Head, North America - Global Clinical Trials Organization
- Merck & Co. (Boston, MA)
-
Senior Engineering Technician
- New York State Civil Service (Cortlandt Manor, NY)
-
Distinguished Scientist, Clinical Research, Upper GI
- Merck & Co. (Rahway, NJ)