• Sr Program Manager Process Automation

    Dignity Health (Bakersfield, CA)
    …Establish governance protocols to ensure all automation projects comply with internal policies, DMHC/Knox-Keene regulations, HIPAA, and audit requirements. **Job ... to accommodate PST business hours.** **Position Summary:** The Senior Program Manager of Operational Automation will lead the design, implementation, and… more
    Dignity Health (08/08/25)
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  • Division Finance Manager , US Regional…

    ThermoFisher Scientific (Fremont, CA)
    …and patients? CDD is seeking a regional controller for its Finance Manager , North America Controllership position, supporting its businesses to help drive process, ... including journal entries, accruals, reporting and analysis processes + Ensure local audit requirements supported by site teams are completed on a timely basis… more
    ThermoFisher Scientific (07/08/25)
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  • Operational and Engineering Audits Senior Advisor

    Southern California Edison (Rosemead, CA)
    …+ Seven or more years experience developing, directing, planning and evaluating internal audit programs for information systems. Preferred Qualifications + ... Services Department, reporting to the Technical Audits Senior Manager . In this job, you'll work as an engagement...Identification of data flows and extraction of data for audit testing + Analysis using analytics software… more
    Southern California Edison (09/16/25)
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  • Marketing/Communications Manager

    Robert Half The Creative Group (Irvine, CA)
    …support executive-level updates and success metrics. + Partner with Strategy and Analytics teams on KPIs and campaign prioritization frameworks. + Efficiency & ... Tooling: + Audit current tools, recommend cost-saving measures, and explore AI-driven...explore AI-driven automation opportunities. + Collaborate with Procurement and internal teams to streamline tools and troubleshoot operational issues.… more
    Robert Half The Creative Group (09/26/25)
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  • Sr Technical Program Manager , Compliance…

    The Walt Disney Company (Glendale, CA)
    …compliance processes and practices including PCI, SOX, Control Health Checks and Audit Operations. + Understanding of secure development practices. + Analytics ... $177,600 per year. The base pay actually offered will take into account internal equity and also may vary depending on the candidate's geographic region, job-related… more
    The Walt Disney Company (09/12/25)
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  • Payables Global Process Manager

    LinkedIn (Mountain View, CA)
    …reduce costs, and mitigate risks. Implement action plans from these and other analytics . + Partner with service delivery team members to regularly conduct capacity ... to foster collaboration and innovation. + Collaborate with LinkedIn Compliance and Audit team members to maintain a robust compliance and governance framework;… more
    LinkedIn (08/30/25)
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  • Onsite Pharmacy Auditor (based in Southern…

    Prime Therapeutics (San Diego, CA)
    …pharmacy claims to identify those at the highest risk for error; leverage audit analytics and professional knowledge to identify educational trends and select ... as claim analytic data, prior audit history, and/or referrals, and submit recommended audit plan to manager for approval; finalize onsite audit plans and… more
    Prime Therapeutics (09/26/25)
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  • Senior Analyst, SOX and External Reporting…

    Palo Alto Networks (Santa Clara, CA)
    …documentation and testing procedures for Business processes + Execute SOX 404 Business audit procedures and testing for internal controls assessment, and ensure ... the SOX & External Reporting Assurance Team and reporting to the Senior Manager , SOX & External Reporting Assurance. Senior Analyst, SOX and External Reporting… more
    Palo Alto Networks (09/24/25)
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  • HR People Operations Specialist

    Transdev (San Francisco, CA)
    …of HR functions across the employee lifecycle. Reporting to the Human Resources Manager , this individual will lead key initiatives in HR systems management, data ... accommodations in accordance with federal, state, and local regulations; maintain accurate internal records, and lead internal reviews to ensure data integrity… more
    Transdev (09/30/25)
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  • Senior Principal IT Architect

    Mercury Systems (CA)
    …Job Description Job Summary: Mercury Systems is a digitally transforming business analytics system for the enterprise. Embark on a pivotal journey to actionable ... insights-based analytics delivered through cloud-based data lake/warehouse and modern presentation...to meet business needs and improve user experience + Audit liaison & key control owner. + Must have… more
    Mercury Systems (09/10/25)
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