- 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
- Otsuka America Pharmaceutical Inc. (Sacramento, CA)
- …chain metrics and partner with finance on month end close activities and J- SOX controls + Monitor inventory levels and tracking of stock movements, including ... completing inventory reconciliation + Leads with transportation and logistics, prepare/review release documentation in conjunction with GPQ, manage invoice discrepancies, maintain relevant master data, and other activities as needed Distribution and Logistics… more
- Turner & Townsend (Los Angeles, CA)
- …certification with the Division of the State Architect (DSA) and financial reconciliation. + SOX control responsibilities may be part of this role, which are to be ... adhered to where applicable. + Perform additional duties as assigned. **Qualifications** **Required Experience:** + 15 years of full-time, paid professional experience in construction and/or project and construction management for commercial or… more
- LinkedIn (Mountain View, CA)
- …lineage, lifecycle management, and privacy/regulatory frameworks (eg, GDPR, CCPA, HIPAA, SOX ). ᐧ Experience developing analytics and ML pipelines using tools such ... as Spark, Databricks, Snowflake, or equivalent distributed compute frameworks. ᐧ Experience authoring and orchestrating data pipelines with workflow tools such as Airflow, Prefect, Flyte, or dbt. ᐧ Familiarity with anomaly detection, control drift analysis,… more
- Banc of California (Santa Ana, CA)
- …to support the Bank's security needs and regulatory requirements including ISO2700x, CFPB, SOX , GLBA, NIST, FFIEC and PCI. + Provide subject matter expertise in all ... areas of Information Security technical operations, including analysis of computing environment, security testing and documentation, as well as investigations, software research, emerging technology research, vendor security analysis and participation in… more
- SpaceX (Hawthorne, CA)
- …on Mars. HEAD OF INTERNAL AUDIT The Head of Internal Audit is a senior leadership role responsible for directing the Company's internal audit function. This position ... requirements, and effective risk management across the organization, while collaborating with senior leaders on identifying key enterprise risk areas. This role will… more
- Herbalife (Los Angeles, CA)
- …lead and oversee the execution of various components of global IT audits, SOX IT compliance testing, and data-driven audit initiatives. This role is responsible for ... manage the execution of IT audits across global operations, including IT SOX and operational audits (eg: cyber/information security, cloud infrastructure, and new… more
- Western Digital (Sacramento, CA)
- …to technology, cybersecurity, IT governance, and systems implementation. Reporting to the Senior Director, IT Audit, this role will oversee and execute audits across ... global operations, support the company's SOX program, and help strengthen IT risk management practices...and special projects as assigned by the CAE or Senior Director. Leadership & Development + Provide direction and… more
- Capital One (San Jose, CA)
- Sr. Manager, Platform Engineering, Workday (Workday Security) The Workday Senior Manager, Platform Engineering will be responsible for leading the design, ... the confidentiality, integrity, and availability of Workday applications and data. The Workday Senior Manager will act as a subject matter expert in Workday security… more
- Newegg Inc. (Diamond Bar, CA)
- …objectives and regulatory requirements. + Evaluate, reinforce, and promote SOX 404 program standards for documentation, control design, and effectiveness ... testing. + Assist in annual SOX scoping and risk assessment activities to ensure accurate...execute audit steps, and communicate results and recommendations to senior leadership. + Identify opportunities for operational efficiency and… more