- SanDisk (Milpitas, CA)
- …procedures to ensure control evidence and scope are sufficient and aligned with risk . + Monitor and track **control deficiencies, audit findings, and remediation ... world moving forward. **Job Description** As IT SOX Compliance Manager , you will be a trusted partner to our...8-12 years of experience in **IT SOX compliance, IT audit , or IT risk management** , ideally… more
- Banc of California (Santa Ana, CA)
- … standards across system configurations, access, and change management. + Partner with Audit and Risk to monitor and remediate system control deficiencies ... employee resource groups, and more. TOGETHER WE WIN(R) **THE OPPORTUNITY** The VP, Senior Finance Technology & Systems is responsible for the strategy, delivery, and… more
- Sunrise Senior Living (Sunnyvale, CA)
- When you join Sunrise Senior Living, you will be able to use your unique skills to empower residents to live longer, healthier, and happier lives. Not only will you ... meaningful ways to serve, grow, and shine together. Sunrise Senior Living was again certified as a Great Place...Job ID 2025-236413 JOB OVERVIEW The LPN Medication Care Manager is responsible for providing the highest degree of… more
- Zscaler (San Jose, CA)
- …function within the People & Culture organization. We're looking for an experienced Senior Manager , Global People Compliance to join our Global People Compliance ... programs (eg, Background Checks, Contingent Workforce) are standardized, scalable, and risk -optimized + Leading compliance strategy for organizational growth and … more
- Parexel (Sacramento, CA)
- **Job Purpose:** The Senior Clinical Research Associate (Sr. CRA) is responsible for the site management, site monitoring and close-out of assigned clinical trials ... of an unblinded monitor where appropriate **Clinical/Scientific and Site Monitoring Risk ** + Maintain thorough understanding of the product, protocol and therapy… more
- Stanford Health Care (Palo Alto, CA)
- …Compliance Committees; organizing, facilitating and managing the annual Compliance Risk Assessment and Workplan processes and ongoing mitigation plans; identifying, ... regulatory requirements to key organizational stakeholders, including physicians and senior management; overseeing the Compliance Policy Manual, including policy… more
- RGP (Santa Ana, CA)
- …into a full-time role based on mutual fit.** The Accounting Manager will oversee core accounting operations, support strategic financial initiatives, and ... Friday in Santa Ana, CA.** Lead and mentor a team of 7-8 Senior and Staff Accountants through full-cycle month-end close, ensuring accuracy and timeliness. Oversee… more
- Banc of California (Santa Ana, CA)
- …the Company operates. **HOW YOU'LL MAKE A DIFFERENCE** + Perform Interest Rate Risk Modeling and Analysis using QRM/Empyrean system. + Run/review reports and assist ... ALM Manager with monthly report packages. + Conduct system maintenance...automation efforts. + Make recommendations and providing guidance to senior management on new modeling/process techniques. + Aid with… more
- Grant Thornton (Newport Beach, CA)
- As a Healthcare Process Risk Senior Associate, you will get the opportunity to grow and contribute to our clients' business needs by helping them understand ... but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management...clients design and implement internal controls + Support engagement Manager and/or Senior Manager /Director in… more
- CalSTRS (Sacramento, CA)
- Job Posting: Audit Data Solutions Senior Manager State Teachers' Retirement System JC-503075 - Audit Data Solutions Senior Manager SENIOR ... **Position Details** **Job Code #:** JC-503075 **Position #(s):** ###-005 **Working Title:** ** Audit Data Solutions Senior Manager ** **Classification:** … more
