- Intuit (San Diego, CA)
- Overview Come join Intuit's Internal Audit department as the Principal Program Manager on our SOX Compliance team. This role will report to the SOX ... program management for Intuit's SOX program . As a Principal Program Manager on Intuit's SOX Compliance team, you will partner closely with the… more
- Intuit (New York, NY)
- Overview We are looking for an experienced program manager with strong leadership, relational skills, problem solving, and program delivery skills, and a ... role will include creation and end-to-end leadership of a newly expanded compliance program . If you are passionate about enabling teams to deliver value at scale… more
- Teleflex (Wayne, PA)
- …Under the general direction of the Senior Director of Internal Audit (SDIA), the Audit Manager (AM) coordinates the SOX program at Teleflex as well as ... Manager , Internal Audit - SOX **Date:**...* Interacts with other Teleflex departments to execute the SOX program , including heavy interaction with corporate… more
- Amazon (Bellevue, WA)
- …can succinctly communicate complicated issues in business terms. You must be a strong program manager who can manage variable resources and conduct your own ... (eg, SOX , SOC, etc.). Experience with audit or risk program design, control environment process documentation, and control mapping. Experience managing external… more
- Huntington National Bank (Columbus, OH)
- Description The IAM Engineer Manager - Principal is accountable for delivery and implementation of Cloud IAM technologies across the bank. Duties & ... privacy standards and other industry standards and practices. + Work with Portfolio Manager to deliver Cloud IAM program strategy, roadmap, objectives, and key… more
- Northrop Grumman (Mclean, VA)
- …making history. Northrop Grumman Defense Systems Sector is seeking a **Financial Analyst/ Principal Financial Analyst** This position will report to the Manager ... Sector. This high impact role will work closely with sector, division, and program business management teams. The position will require sitting onsite in McLean,… more
- Northrop Grumman (Northridge, CA)
- …only part of history, they're making history. Northrop Grumman Defense Systems is seeking Principal /Sr Principal Financial Analysts to join us in the pursuit of ... of Northridge, CA and will report to the Business Manager over Air Warfare Systems. This role will be...be responsible for implementing data driven analytics into effective program performance outcomes . Candidates for this position will… more
- Northrop Grumman (Redondo Beach, CA)
- …exceptional benefits/healthcare , a 9/80 schedule, and a great 401K matching program . **Basic Qualifications for Principal Financial Analyst :** + Bachelor's ... making history. Northrop Grumman Aeronautics Systems is seeking a Principal Financial Analysts (Level 3) to join us in...Redondo Beach, CA, and will report to the Sector manager of financial planning, & analysis and will have… more
- RTX Corporation (Danbury, CT)
- …location both domestic or remote. Primary Responsibilities: + Perform annual SOX internal control testing procedures + Support implementation of strategic ... initiatives to optimize SOX compliance activities + Monitor changes in business, processes...US citizens are authorized to access information under this program /contract Preferred Qualifications: + Requires advanced to expert knowledge… more
- Leidos (VA)
- …OneSource (MOS) program . The Analyst will support the MOS Finance manager with independent and joint tasking and problem solving as required, including EAC ... Health Solutions, Performance & Readiness is seeking a **Project Financial Analyst Principal ** to support the management of all financial aspects of the Military… more
- Huntington National Bank (Columbus, OH)
- …incidents and implementing any necessary corrective actions. + Work with Portfolio Manager to deliver IAM and RACF program strategy, roadmap, objectives, ... Description The IAM Mainframe Engineer - Principal is accountable for delivery and implementation of...implementing reports and dashboards to support a Mainframe Governance program + Experience with building out RACF reports in… more
- Huntington National Bank (Columbus, OH)
- …privacy standards and other industry standards and practices. + Work with Portfolio Manager to deliver IAM and CIAM program strategy, roadmap, objectives, and ... Description The IAM Engineer - Principal is accountable for delivery and implementation of IAM and CIAM technologies across the bank. Duties & Responsibilities: +… more
- Huntington National Bank (Austin, TX)
- …privacy standards and other industry standards and practices. + Work with Portfolio Manager to deliver IAM and CIAM program strategy, roadmap, objectives, and ... Description Summary: The IAM Engineer - Principal is accountable for delivery and implementation of IAM and CIAM technologies across the bank. Duties &… more
- CoreRx (Clearwater, FL)
- …up to 3% Tuition Reimbursement, Perks at Work Employee Discounts, Employee Assistance Program , and Adoption Assistance Program PRINCIPAL RESPONSIBILITIES: We ... positivity, inclusion, and belonging Our employees enjoy a comprehensive program of benefits. Why you'll love working at CoreRx:...are seeking a highly skilled and experienced Cost Accounting Manager to join our manufacturing company. As a … more
- Republic Services (Phoenix, AZ)
- …Place to Work + Sustainability Yearbook S&P Global POSITION SUMMARY: The Manager , Financial Accounting is responsible for overseeing and managing the daily ... activities, and preparing accurate financial transactions postings and financial reports. PRINCIPAL RESPONSIBILITIES: + Assists the team in continuing to leverage… more
- Fresenius Medical Center (Irving, TX)
- PURPOSE AND SCOPE: The Manager , Revenue Analytics manages, prepares, administers, and directs the control of the revenue analytics activities and team(s) within the ... planning and control, providing relevant fiscal information to management. The Manager , Revenue Analytics is responsible for selecting, developing, and evaluating… more
- RTX Corporation (Des Moines, IA)
- …you're nodding along, let's dive into the details below. SAP Security Principal Specialist Administrator with deep experience for technical aspects with user, role, ... including documentation and enforcement of the RTX Policies and SOX Framework. What YOU will Learn: + You will...ECC, BW/BI, S/4HANA, BW , GRC, GTS, APO, Solution Manager , S4/HANA, Tableau, BOBj, Portal, PI and SRM and… more
- Perdue Farms, Inc. (Lewiston, NC)
- …safety and work process considerations are incorporated into the job plan. ** Principal and Essential Duties & Responsibilities** + Oversees and manages the ... with CAPEX team regarding manpower needs. + Ensures Contractor company's QA/QC program and safety standards are implemented and administered in accordance with… more
- Exelon (Newark, DE)
- …Ensure financial transactions are recorded accurately and timely. + Proactively notify Principal , Manager or Director of any accounting/reporting issues or ... Are you in? PRIMARY PURPOSE OF POSITION The Exelon Finance Leadership Development Program is a competitive three-year rotational program designed to provide a… more
- Paccar Winch Inc. (Bellevue, WA)
- …customized financial services, information technology and truck parts related to its principal business. Whether you want to design the transportation technology of ... position works closely with the Global Travel and Expense Manager to implement key programs and execute PACCAR's overall...escalate, as necessary + Own the daily operations and program strategy to control costs and mitigate risk +… more