- Baltimore Aircoil Company (Jessup, MD)
- …Assist with internal SOX testing in the areas of Fixed Assets, Management Reporting, Revenue, Procurement & Operations Assist in ad hoc process improvements and ... tools, data entry skills, and be able to communicate effectively. PRINCIPAL ACCOUNTABILITIES Responsible for accurately and efficiently applying customer payments to… more
- Intuit (Mountain View, CA)
- …seeking a ** Principal ** who thrives at the intersection of program management , process improvement, and technology. This high-impact individual contributor ... organization, focused on enabling a modern, sustainable, and effective SOX program . SRCO plays a critical role...in SOX compliance, internal audit, external audit, program /project management , or related functions. SaaS or… more
- Intuit (San Diego, CA)
- … SOX impact and provide clear, actionable recommendations. + Drive coordination and program management for initiatives impacting SOX scope, including new ... organization, focused on enabling a modern, sustainable, and effective SOX program . SRCO plays a critical role...growth with a strong foundation of financial compliance, risk management , and operational excellence. Within SRCO, the ** SOX… more
- HP Inc. (Spring, TX)
- …the lead in implementing effective project management strategies within the O2C SOX compliance program . Develop and implement robust project management ... tracking of compliance activities and deadlines, maintaining the project management framework to support ongoing SOX initiatives....to enhance key controls, driving ongoing optimization of the SOX program . + ** SOX Meeting… more
- Paccar Winch Inc. (Lewisville, TX)
- …The SOX Auditor will be responsible for executing PACCAR's Sarbanes-Oxley ( SOX ) Program to ensure the effectiveness of internal controls over financial ... services, information technology and truck parts related to its principal business. Whether you want to design the transportation...audit experience a plus. + Experience with internal controls, SOX 404 compliance and audit management system… more
- Manulife (Boston, MA)
- …This person will be responsible for overseeing and coordinating all aspects of the SOX program to ensure the effectiveness and efficiency of internal controls ... Controls, we are seeking a highly skilled and experienced SOX Project Management Director to lead and...to build a strong, engaged team. + Lead the SOX /MAR (Model Audit Rule) compliance program through… more
- UKG (Ultimate Kronos Group) (Alpharetta, GA)
- …application onboarding. This role will focus on data analysis, role mining, SOX /SOC compliance controls mapping, Privileged Access Management (PAM), and partner ... reimbursement to U Choose - a customizable expense reimbursement program that can be used for more than 200+...the work that we do. About the Role: The Principal IAM Specialist will lead the transformation of Identity… more
- RTX Corporation (Farmington, CT)
- …risks + Assist with monitoring Business Unit, Corporate and DT compliance with RTX SOX program requirements and deliverables + Support in liaising with the ... by updating documentation, meeting with control owners and performing management 's testing of SOX and COSO controls...reporting metrics presented to senior leadership around the RTX SOX program requirements and deliverables as well… more
- Northrop Grumman (Redondo Beach, CA)
- …seeking a qualified ** Principal Cost Schedule Control Analyst (Level 3) or Sr. Principal Program Cost Schedule Control Analyst (Level 4)** to join our F-35 ... schedule OR 4/10 schedule, and a great 401K matching program ._ **Basic Qualifications for Principal Program...+ Experience with SAP S/4 Queries + Earned Value Management Program Experience with familiarity to EIA-748… more
- Northrop Grumman (Redondo Beach, CA)
- …of history, they're making history. Northrop Grumman Aeronautics Systems is seeking Principal Financial Analyst (Level 3) or Senior Principal Financial Analyst ... forecasting, unbilled analysis, and aged receivables analysis) + Support Sarbanes-Oxley ( SOX ) compliance and documentation + Work with the finance and business… more
- Northrop Grumman (Redondo Beach, CA)
- …**Northrop Grumman Aeronautics Systems** has an opening for either a **Level 3 Principal Financial Analyst** or a **Level 4 Senior** ** Principal Financial ... Beach with a hybrid teleworking schedule.** **Essential Functions:** + Management of division financials, including: financial and cost forecasting, reporting… more
- Vail Resorts (Broomfield, CO)
- …(whichever is first). **Job Summary** We are seeking an experienced, hands-on Principal Analyst, Database Administrator to lead the management , optimization, and ... SQL environments including resource sizing, cost estimation, geo-redundancy, and infrastructure management . + Ensure high performance and availability of SQL Server… more
- Fiserv (Berkeley Heights, NJ)
- …impact on a global scale, come make a difference at Fiserv. **Job Title** Principal Active Directory Engineer **What does a successful Principal Active Directory ... Fiserv?** We are seeking a highly skilled and experienced Principal Active Directory Engineer to join our IT Infrastructure...player in the development and execution of our identity management strategies. **What you will do:** + Manage and… more
- AIG (Atlanta, GA)
- …and integration problems + Provide regular reporting and performance metrics to senior management on the Authentication program What you'll need to succeed + ... reimagining the way we help customers to manage risk. Join us as a Principal Workforce Authentication Engineer to play your part in that transformation. It's an… more
- Huntington National Bank (Pittsburgh, PA)
- Description Summary: The IAM Analyst - Principal is accountable for delivery and implementation of IAM technologies across the bank. Duties & Responsibilities: + ... Ensure that Huntington's Identity & Access Management (Identity Federation/SSO) services are designed to be compliant...practices. + Work with Portfolio Manager to deliver IAM program strategy, roadmap, objectives, and key milestones to provide… more
- Xcel Energy (Minneapolis, MN)
- …A position at Xcel Energy could be just what you're looking for. ** Principal Data Analyst** **Position Summary** Responsible as team lead for defining, implementing ... data and gain actionable insights from data. + Work Management - Manages multiple tasks, with the ability to...environment. + Minimum 3 to 5 years experience with SOX , NERC and/or TSA regulatory requirements involving audit. +… more
- Northrop Grumman (Redondo Beach, CA)
- …history, they're making history. Northrop Grumman Aeronautics Systems is seeking a Senior Principal Financial Analyst (Level 4) to join us in the pursuit of top-tier ... Securities and Exchange Commission (SEC) disclosure requirements + Analyze sector-level and program balance sheet and P&L, including, but not limited to: program … more
- Sabre (Dallas, TX)
- …_s_ _operational audits, ha_ _s_ _extensive purview over the Sarbanes Oxley testing program , and oversee_ _s_ _the Enterprise Risk Management processes for SABRE ... partners with innovative, best in class audit and risk management practices. Our strategy focuses on_ _four pillars:_ _1)...audit and risk professionals who perform operational audits and SOX testing in a complex technology environment. This role… more
- American Outdoor Brands Corporation (Maryville, TN)
- …process all returns according to financial requirements, and ensure compliance to all SOX reporting requirements + Evaluate and ensure that all submitted orders have ... set performance metrics + Respond to additional assignments from management as required + Communicate and work with other...programs and procedures NOTE: This list presents only the principal duties of the position and is not intended… more
- Fresenius Medical Center (Lexington, MA)
- …leasing, FX exposure, compliance with company policies and procedures, Sarbanes-Oxley Act ( SOX ), and other regulatory requirements. The principal activity is ... remotely **PURPOSE AND** **SCOPE:** The Senior Associate, in this management role, will support the Director of Treasury Centers....to have direct ownership of the Joint Venture loan program , and the companies bank and corporate guaranty … more
