- Quad (Franklin, WI)
- …prevent recurrence. Audit & Inspection Management + Assist with and lead various audits (SQF, AIB, ISO) to ensure continued certification. + Prepare facilities ... implements companywide quality policies, manages quality systems, and facilitates compliance inspections. The manager supports manufacturing, testing, and releasing… more
- Stanford Health Care (Palo Alto, CA)
- …of the primary executives responsible for reporting to the Board of Directors, Audit , Compliance and Enterprise Risk Committee and Finance & Investment ... and subsidiary financial reporting cycle, month-end closing, regulatory financial compliance , tax matters, and other financial functions. The Corporate Controller,… more
- RGP (San Francisco, CA)
- …highly experienced Senior Vice President, Global Risk Assurance Practice leader to build, lead , and expand RGP's global risk and compliance practice. This ... clients. The ideal candidate brings deep expertise across internal audit , enterprise risk, regulatory compliance , technology and...stage of growth for our Risk Assurance portfolio. + Lead the Practice: Build and lead RGP's… more
- SanDisk (Milpitas, CA)
- …and change enablement for the SOX program. **Essential Duties and Responsibilities:** + Lead the **IT SOX compliance program** , including planning, execution, ... CISSP, CPA, CIA preferred. + 8-12 years of experience in **IT SOX compliance , IT audit , or IT risk management** , ideally within a public company or regulated… more
- Colonial Pipeline Company (Alpharetta, GA)
- …you'll play a key role in strengthening our internal controls, ensuring compliance with Sarbanes-Oxley (SOX), and delivering impactful audit and advisory ... hear from you! **What You Get to Do:** + Lead and execute audits and advisory engagements from planning...experience and/or education. + Ideally, 3+ years in Internal Audit , Compliance , Operations, Internal Controls, or Public… more
- National Renewable Energy Laboratory (Golden, CO)
- …This position reports to the Assistant Controller - Financial Reporting & Compliance . **DUTIES:** + Lead , prioritize, and delegate work activities related ... Operations Group provides leadership for exempt analysts in the areas of audit , internal controls, and risk. This position oversees NREL's internal audits, annual… more
- Caris Life Sciences (Phoenix, AZ)
- …internal stakeholders across laboratory, operational, and customer-facing functions to maintain compliance with FDA, ISO 13485, CAP, and CLIA standards while driving ... internal audits, data-driven quality reviews, and CAPA verification to strengthen audit readiness and operational reliability across all business units. **Job… more
- Revelyst (Irvine, CA)
- …operation, configuration, and reporting of all security tools, while also managing compliance and audit activities across the organization. The right person ... you need to focus us on those areas most important to our secure operation. ** Audit , Compliance , and Reporting** : + Oversee audit and compliance… more
- Banc of California (Pasadena, CA)
- …CFO, FP&A, Treasury) to ensure systems and processes support financial reporting, compliance , and audit readiness. System Ownership & Delivery + Oversee ... that reduce manual intervention and enhance scalability. + Ensure compliance with SOX, FFIEC, and internal audit ...plans, and governance standards to ensure sustainable operations and audit readiness. Leadership & Collaboration + Lead … more
- COLSA Corporation (Kingsport, TN)
- …all phases of the RMF lifecycle from categorization to continuous monitoring. + Lead vulnerability and compliance assessments using automated tools (eg, ACAS, ... DoD Risk Management Framework (RMF). This individual will proactively manage compliance with cybersecurity directives, respond to incidents, and provide support to… more
