- MUFG (San Francisco, CA)
- …Manager, this role is responsible for executing the annual program plan for Internal Controls over Financial Reporting (ICFR) for the Controller and Tax Services ... and its utilization by the CAA department and various internal and external partners. The role also works with...evaluate control design and effectiveness. The IT SOX Testing Lead is responsible for liaising with Non-IT SOX team… more
- Snap Inc. (Los Angeles, CA)
- …for timely resolution + Train testers, assign tasks, and delegate actions to both internal and external teams + Define and audit stage gates and milestones ... working better together. We're looking for a Test Engineering Lead , Devices to join Team Snap! Working from our...+ Create test procedures, plans, and reports, and develop/execute project plans + Analyze test data, identify issues, and… more
- Gilead Sciences, Inc. (Foster City, CA)
- …spectrum of GVP audit activities and deliverables across affiliates, partners, vendors and internal PV processes. + Lead internal R&D quality audits for ... and preventive actions (CAPAs), and providing updates through quality forums and internal communications regarding audit outcomes and CAPAs. Beyond auditing,… more
- Deloitte (San Jose, CA)
- …development, and deployment of machine learning models + Experience being the technical lead for multiple project teams simultaneously + Expert understanding of ... role for you. The Work You'll Do In Deloitte's Audit and Assurance business, we make businesses and markets...knowledge graphs. As a Data Science Manager, you will lead the technical aspects of our Data Science projects… more
- Lockheed Martin (Sunnyvale, CA)
- …U\.S\. Citizenship is required\.** The Data Security and Information Systems Lead performs a variety of activities in information systems design, development, ... and visitor management\. Performs in individual and team roles supporting all internal or government audits of access control, visitor certification and contract… more
- City and County of San Francisco (San Francisco, CA)
- …and development of the IT audit plan program for the division and lead and execute IT audits, including testing internal IT controls; administration of the ... Division collaborates with the Enforcement Division on cases that were developed based on audit findings and other cases in which financial or compliance audit … more
- Deloitte (San Francisco, CA)
- …in Business Administration, Accounting, Computer Science, Information Systems Administration, Finance or Internal Audit . + 2+ years of related experience within ... while building your professional skills in a variety of project experiences. Our Deloitte Audit & Assurance...of increasing transparency around business performance. We provide specialized audit analytics and internal control services for… more
- BeOne Medicines (Emeryville, CA)
- …or remote audits (routine, for-cause/directed); Evaluate compliance with GCP regulations, internal quality standards, and relevant guidelines; Document audit ... within R&D Quality is a senior Auditor role (as Lead or Co-auditor) who is responsible for independently overseeing...CAPA are provided by auditee; maintain well-organized and accurate audit documentation for regulatory and internal purposes.… more
- Deloitte (San Francisco, CA)
- …in Business Administration, Accounting, Computer Science, Information Systems Administration, Finance or Internal Audit . + 5+ years of related experience within ... while building your professional skills in a variety of project experiences. Our Deloitte Audit & Assurance...of increasing transparency around business performance. We provide specialized audit analytics and internal control services for… more
- The Walt Disney Company (Burbank, CA)
- …+ Develop and lead the Control Assurance Programs (ISPS and SOX). + Lead Audit Readiness efforts to ensure proper system scoping and respective ITGCs, ... findings and documentation associated with the assessment. + Work with management and internal audit on maintaining the master Risk and Control Matrix over… more