- Intuit (San Diego, CA)
- …Assurance and Operations organization, focused on enabling a modern, sustainable, and effective SOX program . SRCO plays a critical role in enabling Intuit's ... strategic transformation, and operational enablement. We are seeking a ** Principal ** who thrives at the intersection of program...will oversee and drive strategic improvements to the overall SOX program and how we operate -… more
- Paccar Winch Inc. (Lewisville, TX)
- …compliance across designated locations, entities, and divisions under the guidance of the SOX Manager . + Assist in overseeing SOX methodology, reporting, ... services, information technology and truck parts related to its principal business. Whether you want to design the transportation... Auditor will be responsible for executing PACCAR's Sarbanes-Oxley ( SOX ) Program to ensure the effectiveness of… more
- JPMorgan Chase (Plano, TX)
- …programs, involving innovative and secure Identity and Access Management solutions. As a Principal Technical Program Manager in Identity and Access ... landscape. **Job responsibilities** + Develop and implement strategic technical program plans, aligning with organizational goals and cross-functional collaboration… more
- Amazon (Chicago, IL)
- …to drive both tactical and strategic business decisions. A day in the life The Principal Risk Manager will leverage their knowledge of labor and employment laws, ... to implement world-class, customer-centric, risk-reducing solutions and drive process improvements. The Principal Risk Manager executes using a broad set of… 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 ... , including pool and base variances + Interfacing with program finance and program manager ...schedule OR 4/10 schedule, and a great 401K matching program ._ **Basic Qualifications for Principal Program… more
- Carnival Cruise Line (Miami, FL)
- …such as Sarbanes-Oxley ( SOX ) and Payment Card Industry (PCI) compliance. The Principal Analyst is a trusted advisor to senior management and has a lead role ... The Principal Analyst, IT Compliance is responsible for developing...+ 10+ years conducting assessments specific to PCI an SOX required. + 10+ years applying access controls and… more
- L3Harris (Rochester, NY)
- …air, land, sea and cyber domains in the interest of national security. Job Title: Principal , Program Finance Job Code: 23361 Job Location: Salt Lake City, UT Job ... Description: This role will report to the Senior Finance Manager of EVMS Compliance and will be a member...Ensure the EVMS Toolset is operating efficiently to meet program reporting deadlines + Provide training on system processes… more
- WM (Houston, TX)
- …recycling facilities and waste-based energy production projects. I. Job Summary The Principal Analyst role in Cybersecurity - Identity and Access Management is a ... standards, and control procedures in alignment with regulatory and industry frameworks (eg, SOX , ISO 27001, NIST 800-53, HIPAA). + Stay up to date with industry… more
- United Airlines (Chicago, IL)
- …define tomorrow together. Apply today! **Job overview and responsibilities** The Principal Architect - Workforce Identity & Access Management (WIAM) will design ... 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)
- …us. Let's define tomorrow together. Apply today! Key Responsibilities: The Principal Architect - Identity & Access Management, Privileged Access Management (PAM) ... thereby driving greater adoption and compliance across the board. Senior Principal Architect partners with teams and collaborators throughout the airline to… more
- Huntington National Bank (Charlotte, NC)
- …privacy standards and other industry standards and practices. + Work with Portfolio Manager to deliver IAM program strategy, roadmap, objectives, and key ... Description Summary: The IAM Analyst - Principal is accountable for delivery and implementation of IAM technologies across the bank. Duties & Responsibilities: +… 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
- Paccar Winch Inc. (Bellevue, WA)
- …followed within External Reporting. This position participates in the execution of the SOX program and other projects within the Corporate Accounting department. ... Financial Reporting Manager Apply now " Apply now + Apply...services, information technology and truck parts related to its principal business. Whether you want to design the transportation… more
- USAA (Plano, TX)
- …what truly makes us special and impactful. **The Opportunity** Our **Audit Manager ** leads and executes complex audit engagements throughout the audit lifecycle, to ... audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators. + Utilizes and provides guidance… more
- Republic Services (Phoenix, AZ)
- **POSITION SUMMARY:** The Manager , External Reporting primarily manages and performs activities related to all external reporting, annual external audit, SEC ... statutory filings and other external financial reporting requirements. The Manager , External Reporting also performs technical accounting research; handles technical… more
- Revlon (New York, NY)
- …+ Review bank fees and maintain interest expense file; facilitate debt principal /interest payment as needed + Maintain Letters of Credit inventory, track fees, ... (Insurance) + Manage annual insurance renewal process for global corporate insurance program (all lines of coverage) + Collect/analyze exposures, loss data, and… more
- Topgolf (Dallas, TX)
- **Role Summary:** The **Salesforce Technical Manager ** is a highly visible, hands-on leadership role responsible for the design, development, and delivery of ... across the Salesforce platform and ecosystem, this role demands strong program management skills, cross-functional collaboration, and vendor oversight. The ideal… more
- Perdue Farms, Inc. (Salisbury, MD)
- …Risk Management plays a critical role in leading Perdue's enterprise cyber risk program in managing and reducing cyber risk while enabling strategic IT and business ... industry frameworks (eg NIST CSF, 800-53) and industry and regulatory requirements (eg SOX , HIPAA, PCI, CCRA). As a thought leader you will provide strategic input… more
- Perdue Farms, Inc. (Milford, DE)
- …the job plan. This opportunity offers a competitive base salary, management incentive program , paid relocation, excellent benefits, and a team that cares about your ... career path! Apply today! \#LI-AF1 ** Principal and Essential Duties & Responsibilities** + Oversees and...team regarding manpower needs. + Ensures Contractor company's QA/QC program and safety standards are implemented and administered in… more
- Exelon (Chicago, IL)
- …Ensure financial transactions are recorded accurately and timely. + Proactively notify Principal , Manager or Director of any accounting/reporting issues or ... of Accounting theory, principles, practices and regulations including FASB/GAAP and SOX compliance + Understands requirements for documentation in work papers,… more