- Intuit (San Diego, 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 (Mountain View, 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
- 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
- Topgolf (Dallas, TX)
- …owned applications). This specific role will be focused on continuing to refine a program of SOX internal controls that will drive consistency and efficiency in ... This role is responsible for leading the SOX compliance initiatives within the Topgolf organization as it relates to IT General Controls for several Topgolf in-scope… 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
- 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
- Carnival Cruise Line (Miami, FL)
- …standards, such as Sarbanes-Oxley ( SOX ) and Payment Card Industry (PCI) compliance. The Principal Analyst is a trusted advisor to senior management and has a ... The Principal Analyst, IT Compliance is responsible for developing...compliance activities, track regulatory changes, and prepare reports for management and regulatory agencies. Document compliance findings, issues, and… more
- United Airlines (Chicago, IL)
- …Let's define tomorrow together. Apply today! **Job overview and responsibilities** The Principal Architect - Workforce Identity & Access Management (WIAM) will ... delivers secure, reliable, scalable, and performant identity platforms and systems. The Principal Architect is a senior level position that works closely with… more
- United Airlines (Chicago, IL)
- …next with us. Let's define tomorrow together. Apply today! Key Responsibilities: The Principal Architect - Identity & Access Management , Privileged Access ... designing, developing, and overseeing the implementation of comprehensive Privileged Access Management (PAM) solutions across the Enterprise that not only protect… more
- JPMorgan Chase (Plano, TX)
- …involving innovative and secure Identity and Access Management solutions. As a Principal Technical Program Manager in Identity and Access Management , you ... and skills** + 7+ years of experience or equivalent expertise in technical program management , leading complex technology programs in large organizations +… more
- Northrop Grumman (Lake Charles, LA)
- …our Defense Systems (NGDS) wants you to join our team as a **Senior** ** Principal Property/Asset Management Analyst** and join our team of qualified, diverse ... Ability to obtain a clearance if required by the program . **Preferred Qualifications:** + NPMA Certified Professional Property Specialist.... + Knowledge or understanding of MMAS, ISO/AS9100, and SOX standards that impacts asset management . +… more
- L3Harris (Rochester, NY)
- …analytical skills and an ability to communicate information to customers as well as the program management team and senior management + Knowledge of Earned ... domains in the interest of national security. Job Title: Principal , Program Finance Job Code: 23361 Job...system issues + Responsible for the EVMS Toolset IT SOX Compliance requirements Qualifications: + Bachelor's Degree and a… more
- WM (Houston, TX)
- …access to systems and data. + Maximize the value for our Identity and Access Management products, at the program level in a scaled Agile model through regular ... recycling facilities and waste-based energy production projects. I. Job Summary The Principal Analyst role in Cybersecurity - Identity and Access Management … 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
- HCA Healthcare (Nashville, TN)
- **Description** **Introduction** Do you have the career opportunities as a Principal Security Engineer you want with your current employer? We have an exciting ... student loan, certification support, dependent scholarships) + Colleague recognition program + Time Away From Work Program ...of colleagues. Do you want to work as a Principal Security Engineer where your passion for creating positive… 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
- Amazon (Chicago, IL)
- …to design workflows in support of risk-reduction activities. You will set program objectives, assign appropriate metrics that measure success, and drive business ... field operations teams to implement world-class, customer-centric, compliance and risk management solutions. Key job responsibilities - Ability to define, develop,… more
- Qualcomm (Santa Clara, CA)
- …that our architecture supports and drives innovation in areas such as: Order Management : Designing systems that leverage AI and machine learning to optimize order ... processing, allocation, and fulfillment in the semiconductor market. Inventory Management : Architecting solutions that enable real-time visibility and predictive… more
- Huntington National Bank (Charlotte, NC)
- 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