- BD (Becton, Dickinson and Company) (Brea, CA)
- …compliance of the San Diego Design Center QMS. + Maintain effectiveness of the internal audit program + Coordinates external audits and ensures that Design ... of specialist that support the Quality Management System, including the CAPA and internal audit processes. + Assignments are often self-initiated. Determine and… more
- Clay Lacy Aviation (Van Nuys, CA)
- Position Summary The Aviation Safety Senior Manager at CLA plays a pivotal role in our commitment to excellence. Reporting directly to the VP of Safety, Quality, and ... business lines, and locations nationwide. Beyond ensuring compliance, the Senior Manager will champion the establishment of a robust safety culture, driving… more
- Amazon (Northridge, CA)
- …- Experience in regulatory compliance management with government agencies - Experience in risk management and internal audit including: performing risk ... reliable connectivity. Based in our Northridge, California location, the Kuiper EHS Manager will develop, communicate, train, drive, manage, audit , improve, and… more
- CVS Health (Sacramento, CA)
- …do it all with heart, each and every day. **Position Summary** The Specialty Pharmacy Off-Phone Audit Manager leads the internal audit function for CVS ... effectiveness and efficiencies within operations. **Required Qualifications** + 5+ years in internal audit , quality assurance, or pharmacy operations + 5+ years… more
- Banc of California (Santa Ana, CA)
- …+ 7 or more years of related work experience in an internal controls testing, internal audit , risk , or compliance role. + At least 3 years ofrelated ... auditors to maximize efficiency and coordinate efforts by SOX Compliance and Internal Audit . + Collaborates with external auditors in executing the SOX… more
- Gilead Sciences, Inc. (Foster City, CA)
- …of financial audit readiness. + Develop and maintain program for internal financial audit readiness assessment (eg, "spot check" compliance audits and ... Pharma research and manufacturing facilities. As a Project Controls and Governance Manager , you will develop and execute project governance processes to drive… more
- The Walt Disney Company (Burbank, CA)
- …accordance with international standards and regulatory requirements. The ESG Reporting Manager works across Finance, Sustainability, Risk , Legal, and Operations ... The ESG Reporting Manager plays a key leadership role in managing...proposals, IFRS Sustainability Standards). + Ensure the organization is audit -ready for ESG disclosures and liaise with internal… more
- NBC Universal (Universal City, CA)
- …Management. Regulatory & Compliance Enablement + Partner with Cybersecurity, Privacy, and Internal Audit teams to build compliant solutions that manage ... rollout of SAP S/4HANA capabilities. As a Sr. Product Manager , you will work within SAP and non-SAP systems...and support SAP Procurement to Pay processes. with embedded internal controls, ensuring compliance with SOX, audit ,… more
- Moss Adams LLP (San Diego, CA)
- …Collaborate with Senior Managers and Partners in the areas of risk assessment, audit plan programs and internal audit reports. + Build relationships with ... **Assurance Manager ** **Description** At Moss Adams, we champion authenticity....middle-market companies, not-for-profit organizations and governmental agencies. Services include internal audit , employee benefit plans, outsourced accounting,… more
- CDM Smith (Concord, CA)
- …managers and proper implementation of safety plans. Providing timely response to audit corrective actions identified by external or internal audits. Planning ... We have a new opening for a Sr. Project Manager - Wastewater Services. As a member of this...work breakdown structures and gain concurrence and approval from internal and external stakeholders regarding various project aspects. Assessing… more