- Turner & Townsend (San Diego, CA)
- …of strategic and portfolio improvement initiatives, lessons learnt and best practice. + SOX control responsibilities may be part of this role, which are to be ... adhered to where applicable. **Qualifications** The candidate should have 15 years of relevant program management experience in the commercial office tenant fit outs for energy companies or similar. The candidate should at a minimum bachelor's degree in… more
- Carnival Cruise Line (Santa Clarita, CA)
- …meets the needs of the departments that are supported by the team. + Handle SOX related audits on a weekly basis ensuring team members are following procedures and ... minimizing revenue dilution. + Perform other duties as assigned. **Requirements** + High School Diploma/Associates degree required. + Minimum of 3 years of sales and/or customer service experience. + Must have a proven understanding of cabin inventory. +… more
- Cordis (Irvine, CA)
- …architecture. + Maintain system documentation and ensure alignment with GxP, SOX , FDA, ISO, or other regulatory compliance needs. **Qualifications** **Required ... Qualifications:** + Minimum **5 years of experience** working with JD Edwards EnterpriseOne, specifically in **Manufacturing and Quality** functional areas. Combination of education and experience will be considered. **Preferred Qualifications**… more
- Turner & Townsend (Martinez, CA)
- …+ Process improvement - Identify ways to improve internal systems and processes + SOX control responsibilities may be part of this role, which are to be adhered ... to where applicable. **Key Responsibilities** + Coordinate and supervise contractors, suppliers, and internal teams to ensure quality and safety standards. + Review and approve mechanical design drawings, specifications, and technical documents. + Conduct risk… more
- Amazon (San Francisco, CA)
- …- Experience with IT compliance and risk management requirements (eg security, privacy, SOX , HIPAA etc.) - Experience with software development life cycle (sdlc) and ... agile/iterative methodologies - 6+ years of working with Data & AI related technologies, including, but not limited to, AI/ML, GenAI, Analytics, Database, and/or Storage experience Preferred Qualifications - degree in advanced technology, or AWS Professional… more
- Turner & Townsend (Richmond, CA)
- …+ Process improvement - Identify ways to improve internal systems and processes + SOX control responsibilities may be part of this role, which are to be adhered ... to where applicable. **Key Responsibilities** + Coordinate and supervise contractors, suppliers, and internal teams to ensure quality and safety standards. + Review and approve mechanical design drawings, specifications, and technical documents. + Conduct risk… more
- Turner & Townsend (Richmond, CA)
- …Maintain comprehensive project documentation, including reports, permits, and compliance records. + SOX control responsibilities may be part of this role, which are ... to be adhered to where applicable. **Qualifications** + Bachelor's degree in construction management, architecture, engineering or field related to construction. + Minimum 5- 7 years of relevant experience + CCM certification preferred + The following… more
- Sumitomo Pharma (Sacramento, CA)
- …Excellence** . Ensure compliance with internal controls, audit, and regulatory requirements ( SOX , GDPR, etc.). . Drive data quality and master data governance across ... supplier, contract, and spend domains. . Manage MSP and vendor resources ensuring SLA adherence and value realization. **Team & Stakeholder Leadership** . Lead developers, and functional consultants for projects and support. . Act as a **trusted advisor** to… more
- Grant Thornton (Newport Beach, CA)
- …the processes + Manage the development, execution and testing of Sarbanes-Oxley ( SOX ) compliance and internal control over financial reporting programs for clients + ... Manage the development and execution of internal audit outsourcing and co-sourcing engagements for clients + Manage the risk identification process and evaluation and testing of business processes and related controls + Leverage analytics and automation… more
- Meta (Menlo Park, CA)
- …based on detailed risk assessments (including but not limited to new SOX systems readiness) 5. Identify opportunities for data-driven risk sensing & continuous ... controls monitoring 6. Provide regular updates on assessment results to cross-functional stakeholders, including Executives 7. Collaborate with internal cross-functional partners on the development and implementation governance frameworks that incorporate the… more