- Oracle (Nashville, TN)
- …contribute to the design and enhancement of controls, and serve as a key liaison with external auditors. A strong background in assessing compliance frameworks ... - ONLY** We are looking for an experienced IT audit professional to play a key role on Oracle...advantageous. **Responsibilities** . Plan, manage, lead, and execute multiple audit programs within OCI with third-party auditors . Evaluate… more
- Capital One (Chicago, IL)
- Principal Process Manager-Network Authorization Health & Compliance As a Principal Process Manager at Capital One, you will be part of a smart, talented team ... that deliver excellence to your customer each time. The Principal Process Manager will play a key role in...the team, you will: + Serve as a key liaison between the Network Authorization during all process reviews,… more
- Citizens (Westwood, MA)
- Description Principal IT Risk Analyst (Infrastructure) The Principal IT Risk Analyst (Infrastructure) is responsible for providing oversight and governance of ... Confluence, and other enterprise documentation tools. * Respond to internal and external audits, regulatory exams, and other requests for information. Assist in… more
- Carnegie Mellon University (Pittsburgh, PA)
- …** Audit and Oversight Support:** + Coordinate team responses to internal and external audit requests. + Develop and monitor corrective action plans as ... **Position Overview:** As a Principal Financial Analyst at the Software Engineering Institute...directors and technical staff, and serve as a key liaison between SEI's financial planning team, program leadership, and… more
- Carnegie Mellon University (Pittsburgh, PA)
- …** Audit and Oversight Support:** + Coordinate team responses to internal and external audit requests. + Develop and monitor corrective action plans as ... **Position Overview:** As a Principal Financial Analyst at the Software Engineering Institute...directors and technical staff, and serve as a key liaison between SEI's financial planning team, program leadership, and… more
- Alaska Airlines (Seatac, WA)
- …stack, best practices, and engineering offerings of the Data Services Team. + Act as liaison to both internal IT teams and external Business teams on the best ... we want to hear from you. **Role Summary** The Principal Solutions Architect is a sole subject matter expert...protected veteran status. In addition, we have established an audit and reporting system to allow for effective measurement… more
- Insight Global (Boston, MA)
- …and financial instruments. * Governance and Compliance - Serve as a key liaison between external auditors to ensure compliance and alignment on complex ... Policy & Strategy to join their firm at the Principal or VP level, dependent on experience. This position...considerations. * Ability to create consensus across functions and external auditors. We are a company committed to creating… more
- RTX Corporation (Windsor Locks, CT)
- …+ Disseminate (flowdown) Customer contractual requirements within the organization. + Liaison between internal and external customers. + Proposal Management ... Airframe Control Systems (EACS) is currently seeking a highly motivated, organized, Principal Specialist, Contracts to join our team working in a hands-on,… more
- Medtronic (Los Angeles, CA)
- …well as to ensure the accuracy and quality of safety summaries Act as a liaison internally and with external collaborators to develop programs and processes to ... Oversee and manage the operational aspects of ongoing projects and serves as liaison between project team and stakeholders Assess project issues and supports project… more
- Intuit (Mountain View, CA)
- …cases. * Managing internal and external relationships, including internal and external audit , external credit agencies, regulators to ensure accurate ... global business solutions context. * Build relationships across Intuit by serving as the liaison of the fraud risk team throughout the organization, with a focus on… more
- Xcel Energy (Amarillo, TX)
- …compliance initiatives. Collaborate with legal, risk and operations teams. Serve as a liaison with regulators and external auditors. + Advise and train internal ... Prepare reports for senior management and regulatory bodies. Ensure documentation meets audit and legal standards. Develop and maintain metrics to drive awareness… more
- Abbott (Sylmar, CA)
- …main external regulatory body interface for US. Directs / manages internal and external inspections / audit strategies across US site. + Acts as Subject ... Matter Expert for Audit in Inspections and Internal/ External Audits +...Establishes solid relationship with TUV/BSI/FDA and other regulatory agencies. Liaison to AQR's External Standards Database, AQR's… more
- University of Washington (Seattle, WA)
- …establishing policies and ensuring adherence by physician/faculty researchers ( principal investigators), research staff, trainees and collaborators. This position ... review and provides updates and recommendations to Division leadership and Principal Investigators. This position is responsible for proposal submission and award… more
- Bowdoin College (Brunswick, ME)
- …The Associate Controller serves as the College's senior accounting leader and principal partner to the Controller, with responsibility for overseeing all financial ... This role leads general ledger operations, financial close and reporting, audit coordination, and accounting policy implementation, ensuring accuracy, integrity, and… more
- Wayne State University (Detroit, MI)
- …key liaison between faculty researchers, university research administrations, and external funding agencies. Essential Functions: Serves as a key member of COE ... grant administration, leading research development efforts, facilitating internal and external research partnerships, coordinating initiatives designed to support and… more
- Stanford University (Stanford, CA)
- …and finalize project budgets, and provide budget justification. + Serve as liaison and active partner between principal investigators, Office of Sponsored ... of remote status. **In this role, you will** **:** + Participate with principal investigator in the preparation of the administrative components of proposals within… more
- Stanford University (Stanford, CA)
- …and finalize project budgets, and provide budget justification. + Serve as liaison and active partner between principal investigators, Office of Sponsored ... forecasts for the Center, ensuring compliance with university policies and external regulations, and applying financial best practices to support strategic… more
- Stanford University (Stanford, CA)
- …provide budget justification; obtain cost sharing commitment and support. Serve as liaison and active partner between principal investigators, Office of ... federal and non-federal sponsored research projects, involving multiple sub-awards, principal investigators, and/or cross-school initiatives. **About the Department of… more
- City of College Station (College Station, TX)
- …inspections, and the consistent updating of compliance policies within the City. Principal Duties + Serve as a "Designated Signatory Authority Individual" for all ... the Total Maximum Daily Loading Program. Coordinate with other divisions to audit the revisions. + Establish, monitor, maintain all control documents, compliance… more
- Stanford University (Stanford, CA)
- …Submit annual reports and updates as required. + Serve as expert liaison in specialized compliance or scientific area between the investigators and regulatory ... agencies. Provide regulatory support, guidance, and information to principal investigators and research staff. May consult on protocol development. + Develop,… more