- ThermoFisher Scientific (Santa Clara, CA)
- …recurrence and strengthen the QMS. + Develop, implement, and maintain quality control systems, inspection protocols, and process controls aligned with GMP, ... controls , deviations, validation documents, verification/validation protocols, and change control documentation. + Provide leadership across Quality programs such… more
- Gilead Sciences, Inc. (Foster City, CA)
- …operational excellence across all project phases. The position partners closely with Project Controls group leads and the Project Controls and Governance Manager ... initiative, attention to detail, and a commitment to continuous improvement in cost control practices, systems, and reporting. This position is part of the Corporate… more
- General Atomics (San Diego, CA)
- …drawings; ability to prepare sketches and processes; proficiency in Energy Management Control Systems, Direct Digital Controls (DDC) and pneumatic controls ... HVAC and piping systems. + Repairs and replaces HVAC controls and associated components. + Conducts emergency repairs on...expert in HVAC as required. + Works closely with internal and external mechanical engineers in resolving Facility HVAC… more
- Citi Trends (Oakland, CA)
- …hiring, counseling and termination practices including legal compliance and internal processes. Maintains financial controls including shrink, payroll ... hiring, counseling and termination practices including legal compliance and internal processes. Maintains financial controls including shrink, payroll… more
- LinkedIn (Mountain View, CA)
- …+ Proactive Governance & Engineering Alignment + Scaled Lifecycle & Integrated Controls + Assured Ecosystem & Quantified Risk Management LinkedIn is looking for ... security metadata into audit-ready artifacts, and CI/CD integration for engineering controls . ᐧ Design and oversee real-time, near-real-time, and batch data… more
- Citigroup (Los Angeles, CA)
- …transaction management staff and business constituents. + Ensure that data quality, controls , and processes meet internal policies and regulatory requirements ... servicing coordination, facilitating complex client onboarding, data management, and quality control . The team is accountable for operational oversight of the… more
- ARAMARK (Fremont, CA)
- …supervise and develop the finance and office staff while maintaining a strong internal control environment and supporting operational leadership. The role will ... ensuring accuracy and compliance with accounting standards, company policies, and internal controls (including SOX compliance where applicable). + Supervise… more
- Western Digital (Sacramento, CA)
- …across infrastructure, applications, ITGCs, and cybersecurity. + Conduct IT SOX control testing, including ITGCs, automated controls (ITACs), IPE, and ... IT Audit, will play a key role within Western Digital's Global Internal Audit (IA) organization, supporting the delivery of assurance and advisory activities… more
- Coinbase (Sacramento, CA)
- …compliance or equivalent experience * Strong knowledge and hands-on experience in Internal Controls over Financial Reporting, SOX 404 frameworks, and testing ... owners in preparation for SOX audit * Lead security control gap assessments over SOX control environment,...* Assess SOX implications of new products, update relevant controls , and communicate requirements to product organization and other… more
- Intuit (Mountain View, CA)
- …to internal and external stakeholders. + Support processes and internal controls for QuickBooks Capital lending products (including SOX requirements). ... Identify, recommend and implement improvements in processes and internal controls . + Produce accurate and timely financial reporting, for internal and… more