- SanDisk (Milpitas, CA)
- …Payroll, Sales Ops, and Finance. + Build, document, and maintain robust processes-SOPs, internal controls (SOX compliance ), audit trails, and user guides. ... plans aligned to sales goals . + Serve as the internal subject-matter expert (SME) on incentive compensation-analyzing plan effectiveness, proposing enhancements,… more
- Live Nation (Beverly Hills, CA)
- …knowledge in conducting IT audits + Understanding of IT audit procedures, techniques, internal control concepts, and experiences in applying them to plan, ... SOX 404 effort, SSAE 18 SOC 1, SOC2, PCI compliance , Data Privacy and Protection, functional and operating units,...SSAE 18 SOC 1 or SOC 2, and Sarbanes-Oxley Internal Control assessment (Section 404) experience preferred… more
- Ontic (Los Angeles, CA)
- …protected by applicable federal, state, or local law. This position must meet export control compliance requirements. To meet export control compliance ... Our team is looking for a Director of Quality Control to join them. You will report to the...culture of quality and a state of readiness for compliance for customers, regulatory compliance agencies, and… more
- Live Nation (Beverly Hills, CA)
- … Staff will be responsible for the implementation and execution of internal controls related to information systems, IT infrastructure and cybersecurity. ... industry standards and regulations. + Assist with the implementation and execution of internal controls such as Access Reviews, Privileged Activity Reviews, etc.… more
- Amentum (Sacramento, CA)
- …and maintenance of the ISMS. Ensure alignment with ISO 27001 standards, internal policies, and applicable DIB regulations. + ** Control Implementation, Monitoring ... & Advisory:** Work closely with IT, cybersecurity, legal, and compliance teams to integrate ISO 27001 controls ...with ISO 27001. + Strong knowledge of information security controls , risk management, and internal audit processes.… more
- The Walt Disney Company (Glendale, CA)
- …and functional specifications in documents, drawings, and models. + Ensure compliance with control system safety standards. Perform engineering design ... control methods and components + Knowledge of pneumatic controls and devices. + Experience in broad application of...The base pay actually offered will take into account internal equity and also may vary depending on the… more
- Stantec (Petaluma, CA)
- …and Project management Frameworks - Accountable for achieving >95% PM Frameworks compliance from Internal Practice audits - Leads or assigns responsibility ... must have California water infrastructure-related environmental assessment, permitting, or compliance experience. They should also have strong federal, state, and… more
- Northrop Grumman (Goleta, CA)
- … with US Government security regulations and directives + Participate in internal and external security compliance assessment reviews and performs ... 117, the NISPOM Rule + Obtain rulings, interpretations, and acceptable deviations for compliance with regulations from government agencies + Maintain compliance… more
- Abbott (Temecula, CA)
- …the effectiveness and maintaining compliance of the Quality System. (eg compliance with internal procedures and FDA, BSI regulations etc). + Interacts ... material and training audience. Track and report metrics. + Provide support to internal and external audits. Manage relevant audit findings and CAPAs. + Continuously… more
- Lumen (Sacramento, CA)
- …and compliance . + Compliance & Documentation: Ensure adherence to internal controls and federal regulations. Be responsible for providing the required ... the world and shape the future. **The Role** Lumen is seeking a Lead Program Control Consultant to support our Government Program Control Office (PCO). In this… more