- SanDisk (Milpitas, CA)
- …assessment, readiness, control optimization, and change enablement for the SOX program . **Essential Duties and Responsibilities:** + Lead the **IT SOX compliance ... program ** , including planning, execution, testing, and reporting phases....effective IT controls** that support financial reporting and operational integrity . Participate in walkthroughs for high-risk areas and changes… more
- The County of Los Angeles (Los Angeles, CA)
- …RECREATION Opening Date 10/01/2025 + Description + Benefits + Questions Position/ Program Information EXAM NUMBER D8773E-R TYPE OF RECRUITMENT We welcome applications ... and many more. We are dedicated professionals committed to preserving the dignity and integrity of the workplace as well as protecting the rights of each employee.… more
- Justice, Bureau of Prisons/Federal Prison System (Lompoc, CA)
- …and accreditation compliance. Plans and provides a completely integrated pharmacy program and coordinates these programs with all other departments within the ... of the medication delivery system and assures that the integrity of all medications is maintained and are properly...as the COTR for the Preferred Prime Vendor (PPV) program , VA contracts, FSS, GSA, and mandatory contracts as… more
- USAA (Sacramento, CA)
- …families. Embrace a fulfilling career at USAA, where our core values - honesty, integrity , loyalty and service - define how we treat each other and our members. ... resolution. May also involve external regulatory coordination to ensure appropriate documentation and compliance. + Investigates claim damages by conducting research… more
- Curtiss-Wright Corporation (Santa Clarita, CA)
- …meet customer + Providing technical guidance to cross functional program teams + Establishing a disciplined approach to requirements management, including ... flow down, decomposition, verification, and documentation + Managing requirements changes, including ability to discern whether a change is in or out of scope, and… more
- Banc of California (Santa Ana, CA)
- …local communities by supporting organizations that provide financial literacy and job training , small business support, affordable housing, and more. At Banc of ... performs Asset/Liability Modeling analysis for the Bank while aiding with the documentation and procedural improvements for the model. Responsible for ensuring the… more
- Precise Systems, Inc. (Oxnard, CA)
- …Test equipment efforts include the design, programming, building, testing, delivery, maintenance, documentation , and training Duties: + Mentor and coach both ... to conduct test system indoctrination, maintenance, and technician and operator training . + Provide appropriate schematics, diagrams and write specifications to… more
- Walmart (San Bruno, CA)
- …with internal controls, audit requirements, and SOX standards. * Contribute to documentation , training materials, and standard operating procedures for billing ... billing adjustments or credit memos as needed, ensuring proper approvals, documentation , and revenue impact tracking. * Communicate clearly and professionally with… more
- CBRE (Sacramento, CA)
- …that is aligned with company and client requirements. + Ensure project data integrity and documentation is accurate, timely, and coordinated. + Develop ... impact. Our collaborative culture is built on our shared values - respect, integrity , service and excellence - and we value the diverse perspectives, backgrounds and… more
- Volunteers of America Los Angeles (Los Angeles, CA)
- …Upward Bound college prep programs, veterans- services, homeless shelters, low-income housing program as well as drug and alcohol rehabilitation. Learn more at ... for maintaining the organization-s IT infrastructure while also supporting data integrity , reporting systems, and process optimization for the CQI department. This… more