- The Walt Disney Company (Glendale, CA)
- …a strong background in advertising technology, regulatory frameworks, and audit best practices, who thrives in complex, cross-functional environments. ... **Responsibilities:** + Champion and lead implementation of consent management and data minimization to...privacy signal processing and privacy frameworks. + Monitor and audit privacy-enabling workflows and architectures to ensure compliance with… more
- Deloitte (San Francisco, CA)
- …practice. We are seeking professionals who want to build off their existing audit knowledge and use such knowledge on exciting advisory projects that add great ... encourages team members to take initiative and seek on-the-job learning opportunities. Audit & Assurance services are focused on engagements related to independent… more
- The Walt Disney Company (Glendale, CA)
- …a strong background in advertising technology, regulatory frameworks, and audit best practices, who thrives in complex, cross-functional environments. ... **Responsibilities:** + Partner with corporate compliance, corporate audit , and Ads functions to collect new requirements as they arise, develop plans to assess… more
- Proofpoint (Sunnyvale, CA)
- …reporting to ensure tax compliance and accuracy + Reconcile and perform internal auditing procedures relating to equity transactions to ensure accuracy + Manage ... integrity and roll-out of new or modified plans + Lead efforts to enhance and automate processes and improve...documentation and system updates to ensure SOX Compliance and audit -readiness + Prepare capitalization table, and outstanding and vested… more
- Danaher Corporation (Brea, CA)
- …of audits to ensure Bioresearch Monitoring (BIMO) inspection and notified body (NB) audit readiness. + Lead the investigation of clinical quality issues, ... is responsible for clinical quality and compliance. This includes study audit and inspection management activities across the Clinical Center of Excellence… more
- Stanford University (Stanford, CA)
- …the qualifications of the selected candidate, departmental budget availability, internal equity, geographic location, and external market pay for comparable ... to the cash operations activities, this position will work collaboratively with internal and external colleagues and consultants to implement and test automation and… more
- General Atomics (San Diego, CA)
- …leadership and guidance to the cost estimating team. **DUTIES AND RESPONSIBILITIES:** + Lead and manage the cost estimating team in the preparation of compliant, ... (DFARS), Federal Acquisition Regulation (FAR), Cost Accounting Standards (CAS), and internal company policies. + Develop cost models and Basis of Estimates… more
- Meta (Menlo Park, CA)
- …practices **Minimum Qualifications:** Minimum Qualifications: 7. 8 + years of experience in Internal audit , SOX compliance, or risk management with a focus on ... scoping, risk assessment, controls testing, remediation, and reporting 2. Collaborate with internal stakeholders and the external audit team to coordinate… more
- Kelly Services (Carlsbad, CA)
- …improvement. **Responsibilities** + Lead and execute a comprehensive Internal Audit Program, ensuring organizational compliance and ongoing inspection ... GxP Quality Systems and is instrumental in leading both internal and external audit programs with an...and ensuring effectiveness. + Maintain alignment with established process lead times, key performance indicators, and quality metrics. +… more
- Topcon Positioning Systems, Inc (Livermore, CA)
- …SAP FI (GL, AP, AR, AA, Bank Accounting) and CO (CCA, PCA, Internal Orders, Product Costing, Profitability Analysis). + Lead requirements gathering, functional ... + ** Project and Change Management** + Act as functional lead on SAP finance projects including upgrades, rollouts, S/4HANA migrations, and enhancements.… more
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