- Ford Motor Company (Palo Alto, CA)
- …+ Own the end-to-end lifecycle of ISO 27001 and SOC 2 Type 2 compliance . + Lead internal and external audit processes, ensuring timely evidence collection, ... storage, messaging, networking, and Kubernetes environments. + Conduct security and compliance training for internal stakeholders. + Cloud Infrastructure &… more
- Snap Inc. (Los Angeles, CA)
- …applicable laws. + Litigation & Investigations Support: Partner with Legal on compliance aspects of litigation and internal investigations. + Cross-Functional ... manage risks, and creatively navigate challenges, both external and internal . We partner with Snap team members on a...of Kind, Smart, and Creative. We're looking for a Compliance Manager to join Snap's Integrity & Compliance… more
- Intuit (Mountain View, CA)
- …to senior management and relevant stakeholders. + Collaborate closely with internal stakeholders, including Legal, Compliance , Operations, and Business Units, ... to partnering teams. + Participate in the development and enhancement of sanctions compliance policies, procedures, and controls . + Contribute to the continuous… more
- Southern California Edison (Irwindale, CA)
- …Preferred Qualifications + Certifications like Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Compliance and Ethics Professional ... Join the Clean Energy Revolution Become a Senior Manager, Energy Efficiency Compliance & Quality at Southern California Edison (SCE) and build a better tomorrow. In… more
- J&J Family of Companies (Santa Clara, CA)
- …companies, with particular focus on: + Minimizing risk by designing and embedding compliance controls into business processes and ensuing that corrective actions ... and embrace ownership to make compliant decisions + Advise internal stakeholders of potential compliance risk area and develop and manage risk mitigation plans… more
- PSI Services (Sacramento, CA)
- …business systems and processes. + Ensure alignment with client, regulatory, and internal compliance requirements. + Support the automation and continual ... DevOps practices, implementing a framework to ensure that security controls are documented for all systems as part of... compliance activities. + Support audit plans and compliance documentation for internal or external stakeholders.… more
- Coinbase (Sacramento, CA)
- …and audit the effectiveness of governance, compliance , risk management, and control process. The in-house Coinbase Internal Audit team is responsible for ... testing efforts with external auditors to maximize efficiency and ensure alignment on control assessments and findings. * *IT Controls Oversight (ITGC & ITAC):*… more
- BeOne Medicines (Emeryville, CA)
- …highest level of rigor and professionalism. **SOX/C-SOX Execution** + Collaborate with Internal Control , support certain processes and contribute to continuous ... SOX/C-SOX control framework optimization + Coordinate with Internal Control , external auditor and process owners in performing the walkthrough and test of … more
- Grant Thornton (Los Angeles, CA)
- …and other compliance requirements, and helping clients design and implement internal controls + Support engagement Manager and/or Senior Manager/Director in ... management programs, and/or entity-level and business process controls for Internal Audit, or other risk management, compliance , and assurance activities… more
- UMB Bank (Sacramento, CA)
- …risks and controls to facilitate the development of value-added business compliance and control improvement recommendations. + Ability to manage multiple ... This Senior Process & Control Administrator role is an experienced leadership role...from and timely resolve issues identified by regulatory bodies, internal audits or compliance engagements, or self-assessments.… more