- Vera Therapeutics (Brisbane, CA)
- …* Ensure full compliance with FDA, EMA, GMP, GCP, GDP, and SOX regulations across all supply chain activities, including vendor compliance . * Oversee ... a strong focus on vendor selection and performance management, regulatory compliance , risk mitigation, contract oversight & management and operational excellence.… more
- City National Bank (Los Angeles, CA)
- …with enterprise compliance mandates and regulatory requirements (eg, FFIEC, OCC, SOX , GDPR, etc.) * Oversee and manage project budgets related to IT control ... and/or complex technology projects or programs focused on IT risk, compliance , and regulatory initiatives. This role leads cross-functional project teams responsible… more
- Turner & Townsend (Los Angeles, CA)
- …of LINXS Operators and Maintenance Joint Venture (OMJV) and Alstom, ensuring compliance with federal, state, and local regulations where applicable. The Safety ... Manager will be responsible for evaluating technical and safety compliance and ensuring alignment with all regulatory and operational...and work outside regular business hours as needed. + SOX control responsibilities may be part of this role,… more
- Intuit (Mountain View, CA)
- …highly visible, strategic leadership role at the intersection of people, technology and compliance - ensuring our employees are paid accurately, on time and in full ... compliance worldwide. This role requires strong expertise leading and...strategy development and execution, including experience with US GAAP, SOX , and international payroll/tax regulations. + Direct experience with… more
- ServiceNow, Inc. (Santa Clara, CA)
- …stress testing for major initiatives. + **Regulatory & Compliance Risk:** Ensure compliance with relevant regulations (eg, SOX , GDPR, ISO 27001, SOC 2, ... and third-party integrations. Serve as Chair of the Governance, Risk and Compliance Operating Committee driving alignment between compliance , audit, and business… more
- Gilead Sciences, Inc. (Foster City, CA)
- …(RFP) submissions and responses, evaluate vendors, and ensure contract readiness, including compliance with regulatory requirements like GxP and SOX . + ... of high-performance, data-driven decision-making, value-driven prioritization, quality governance, and compliance . **Essential Duties and Job Functions** General responsibilities for… more
- L3Harris (Sacramento, CA)
- …adherence to Generally Accepted Accounting Principles (GAAP) and full compliance with all relevant regulatory requirements, including the International Traffic ... position is responsible for overseeing all accounting activities, ensuring compliance with accounting standards, regulatory requirements, and internal financial… more
- Columbia Bank (Irvine, CA)
- …AI governance and model integration. + Ensure data quality, consistency, and compliance with security and regulatory requirements. + Create dashboards and reports ... that provide actionable insights into risk, compliance , and control performance. + Support the automation of...sources. + Knowledge of applicable regulatory requirements including FFIEC, SOX , PCI DSS, GLBA and HIPAA. **Job Location(s):** Ability… more
- Amazon (Tracy, CA)
- …WAVE compliance ) in accordance with network count strategies, ensuring compliance and consistency with Sarbanes-Oxley ( SOX ) controllership - Conduct shift ... the ICQA Team: - Own the implementation of network and FC safety actions and compliance to the safety goals for ICQA (RIR, SIR, LTR, MSDRIR, RIR DMR); including… more
- Aston Carter (Concord, CA)
- …process by supplying necessary documentation. + Support internal audit initiatives related to SOX controls. + Assist in federal, state, and local tax compliance ... with external tax advisors for all tax filings and contribute to ongoing compliance and audit requirements. + Engage in ad hoc projects, analysis, and management… more