- Micron Technology, Inc. (Boise, ID)
- …of new technology nodes, maintaining Micron's leadership in the industry. As a Principal Process Engineer in Die Bonding, you will be primarily responsible for ... working on process yield improvement, cost reduction, productivity improvement, and risk management as well as resolving manufacturing line problems. You will… more
- Micron Technology, Inc. (Boise, ID)
- …+ Lead audit material suppliers to achieve quality, cost and risk management objectives + Support internal and external audits **Minimum Qualifications:** + ... maintaining Micron's leadership in the industry. **Position Overview:** As a Principal Process Engineer in Advanced Packaging, you will be primarily responsible… more
- State of Minnesota (St. Paul, MN)
- **Working Title: Principal Fraud Risk and Audit Analyst** **Job Class: Investigator Senior** **Agency: Department of Employment and Economic ... deliver this new benefit to Minnesotans. **Position Purpose:** The Principal Fraud Risk and Audit Analyst is responsible for the review, evaluation, and… more
- Capital One (Charlotte, NC)
- … Audit team, you will focus on engagements involving BSA/AML, Sanctions, and Fraud Compliance related audit projects that provide input to the annual ... Principal Auditor (Experienced Senior Auditor), Financial Crimes Compliance...small to medium size BSA / AML, Sanctions, and Fraud Compliance audits. Perform risk assessments of… more
- GCI Communication Corp (Denver, CO)
- …Enterprise Risk Assessment. + Design and implement controls associated with Fraud Risk Assessment. + Engage in overall business process improvements ... GCI's Principal Compliance & Controls Transformation will champion compliance... audit (third line of defense), and external audit to: + Prepare top-down, risk -based account… more
- NextEra Energy (Juno Beach, FL)
- …help shape the future of energy! **Position Specific Description** NextEra Energy's Internal Audit Department is seeking a Principal Internal Auditor to join our ... ** Principal Internal Auditor** **Date:** Oct 8, 2025 **Location(s):**...Juno Beach office and will report to the Internal Audit Investigations Leader. The primary responsibilities include working on… more
- MTA (New York, NY)
- …Position Summary: Under the direction of the Executive Deputy Inspector General for Audit (EDIG/ Audit ), the Principal Auditor/Analyst is responsible, within ... Principal Auditor/Analyst Job ID: 12883 Business Unit: MTA...processes, procedures, and controls designed to manage and mitigate risk , fraud , waste, and abuse of agency… more
- Steampunk (Orlando, FL)
- **Overview** **Steampunk** is searching for a ** Principal Information System Security Officer** to support a government customer in Orlando, Fl. The primary ... documented with the security authorization is maintained at an acceptable level of risk . The nature of the work requires that the candidate demonstrate initiative,… more
- Texas Tech University (Lubbock, TX)
- …administratively to the Chancellor, the CAE leads a high-performing Office of Audit Services that provides independent, risk -based, and objective assurance, and ... **Strategic Leadership & Board Partnership** * Serves as the principal advisor to the Audit Committee, Board...Committee, Board of Regents, Chancellor and TTUS on internal audit , risk management, governance, control, compliance, and… more
- New York State Civil Service (New York, NY)
- …Position Summary:Under the direction of the Executive Deputy Inspector General for Audit (EDIG/ Audit ), the Principal Auditor/Analyst is responsible, within ... Reviews agency processes, procedures, and controls designed to manage and mitigate risk , fraud , waste, and abuse of agency resources.* Identifies issues… more
- The Walt Disney Company (Glendale, CA)
- …equivalent work experience. + 10+ years of hands-on experience in privacy compliance, audit , data governance, or risk management, preferably in Ad Tech, ... media platforms. **Job Summary:** Disney's Ad Platforms group is seeking a Principal Data Governance Analyst, Privacy & Compliance to drive global advertising… more
- Gwinnett County Public Schools (Suwanee, GA)
- …Manager (CGFM), Certified Fraud Examiner (CFE), Qualification in Internal Audit Leadership (QIAL), Certification in Risk Management Assurance (CRMA), or ... each local school.c. Review examination results with each school principal and bookkeeper.d. Direct and approve formal audit...and/or operational audits throughout the school district on a risk assessed basis.a. Develop audit program and… more
- OneMain Financial (WA)
- …gates, rollback/playbooks. Security, Risk & Compliance: partner with Security/Legal/ Risk on per-access audit , watermark policy, retention/legal hold, ... (no "bucket brigade"): single system of record, immediate visibility, complete audit . Low coupling / high cohesion between pillars (exchange file references… more
- Aramco Services Company (Houston, TX)
- …and operations PRINCIPAL DUTIES: + Oversees the completion of the audit . Proposes revisions in the program as circumstances warrant. Reviews and evaluates the ... and recommendations. Because of personal expertise, could be individually assigned to represent Audit on special assignments beyond the normal scope of the audit … more
- University of Michigan (Ann Arbor, MI)
- …adequacy of the charts of accounts. The SDA oversees the annual external audit of the clinical enterprises, ensuring the accuracy of financial reporting, the ... to society. **Responsibilities **Primary Roles and Responsibilities** As the principal accounting executive manager of Michigan Medicine's clinical enterprises, the… more
- Manulife (AZ)
- …auditing, formal appeal reviews and contestable claim review. + Audit applications underwritten to ensure underwriting decisions, correspondence and administrative ... have been followed in accordance with established guidelines and policies. + Audit medical record summaries to ensure documentation is in accordance with our… more
