- Medtronic (Northridge, CA)
- …partners closely with IT, R&D, Operations, Legal/Privacy, Quality & Regulatory (QARA), and Internal Audit to strengthen the company's security posture, reduce ... & Audit Readiness** + Build andoperatea controls assurance program including internal control testing, continuous monitoring, and audit preparation. + Serve… more
- MongoDB (Palo Alto, CA)
- …systems that power highly performant search and AI applications for enterprise customers worldwide. This team operates at the intersection of infrastructure ... systems) **Success Measures** **Month 3:** + Technical Immersion: Complete a full architectural audit of the search stack. Be able to debate replication flows and… more
- NTT America, Inc. (Sacramento, CA)
- …+ Facilitate service delivery audits and assist in the implementation of audit recommendations. + Track and analyze KPIs to evaluate service delivery performance ... for improvement. + Ensure compliance with regulatory requirements, industry standards, and internal policies. + Set up governance structures to enable delivery of… more
- Robert Half Finance & Accounting (Salinas, CA)
- …sold, and overhead allocation within manufacturing operations. * Implement and maintain internal controls to safeguard company assets and ensure compliance with tax ... fostering growth and development. * Partner with external auditors to manage audit processes and ensure regulatory compliance. * Identify opportunities for process… more
- Cardinal Health (Sacramento, CA)
- …Management team as well as stakeholders from Finance, Legal, Ethics & Compliance, Internal Audit and our various business segment leadership teams throughout the ... through cross-functional collaboration across key stakeholders (eg, Cybersecurity, Finance, Internal Audit , Legal and Compliance, IT/Business Leadership team)… more
- Broadcom (Palo Alto, CA)
- … manager with software engineering skills to lead security compliance and audit activities for its Enterprise Security Group (ESG) cybersecurity products. ... development, country-specific), formal risk assessments for ESG's SaaS products, internal security assessments during product release cycles, and customer audits… more
- City National Bank (Irvine, CA)
- …dynamic position provides opportunities for working across CNB, including across the business, 2LOD and internal audit . WHAT WILL YOU DO? * With the guidance of ... identified through testing * Maintain solid working relationships with 1LOD, 2LOD and internal audit * Supports a high-performance environment by fostering an… more
- BeOne Medicines (Emeryville, CA)
- …position will liaise with all business groups including but not limited to Finance, Internal Control, Internal Audit , Legal, Compliance, TechOps, R&D, HR, ... soft skills of communication with different business functions and stakeholder functions (eg Internal Audit , Internal Control, Legal & Compliance, External … more
- AECOM (Sacramento, CA)
- …and compliance support under the direction of the Document Control Manager . The role maintains documentation systems, supports workflow and reporting functions, ... and serves as an internal coordination hub for communication routing, tracking tools, and...also supports the deployment and adoption of the Authority's enterprise -wide Document Control System to ensure accuracy, consistency, and… more
- The Walt Disney Company (Santa Monica, CA)
- …data architecture. + Extensive working knowledge of ad trafficking workflows in an enterprise Ad Server like Google Ad Manager , Freewheel, or similar systems, ... responsible for developing and implementing compliance protocols for new automation audit processes, helping to scale and streamline policy enforcement across… more