- Nordstrom (Seattle, WA)
- Job Description The ideal Audit Principal is an effective team collaborator and financial controls specialist who works closely with various departments to ... liaison to the company's external auditors on their annual audit and the company's SOX program + Propose control...revenue recognition, etc.) + IIA Standards and COSO + Internal controls and their relation to the financial statements… more
- Capital One (Richmond, VA)
- …Risk Management, Risk Oversight Programs, Enterprise Risk Management, Business Risk Offices, Internal Audit etc. to achieve objectives + Build relationships and ... Creek 3 (12073), United States of America, Richmond, Virginia Principal Risk Specialist - Operational Risk Challenge...At least 3 years of experience in risk management, audit , or finance **Preferred** **Qualifications:** + Masters Degree in… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Principal Risk Specialist , Tech Do you like working in the spotlight? Are you ready to work on the ... well as develop and implement innovative solutions? As a Principal Risk Specialist in Capital One's Associate...internal and external testing + Perform independent Management "pre- audit " assessments of first line tech controls to determine… more
- Discover (Riverwoods, IL)
- …Business Administration and Management or related + 6+ years Financial services, Compliance, Internal Audit Operations areas or related. **Bonus Points If You ... as the liaison with other Risk Office teams. The Principal Business Risk Specialist actively identifies any...Have** + 8+ years Financial services, Marketing, Compliance, Internal Audit Operations or Vendor Management areas… more
- Medtronic (Memphis, TN)
- …extend life for millions of people worldwide. In this exciting role as a ** Principal Quality Systems Specialist ,** you will manage assigned projects and work ... policies and that the performance and quality of services conform to established internal and external standards and guidelines. + Provides expertise and guidance in… more
- RTX Corporation (Farmington, CT)
- …position is to join our RTX Corporate and Global Communications team: As a Principal Specialist , Grant Operations (CSR), you will focus on nonprofit grants and ... programs related to grantmaking, volunteerism, and matching gifts. + Compliance and Audit Assurance: Ensure adherence to internal policies related to… more
- NJ Transit (Newark, NJ)
- …checks to ensure prompt payment and commercially useful function. + Coordinates with Internal Audit (IA) to perform enhanced reviews and support the timely ... Principal Business Development Specialist Programs and...to OBD team members, DBE contractors, consultant teammates and internal business partners, on all aspects of the DBE/SBE/DVOBs… more
- NJ Transit (Newark, NJ)
- …checks to ensure prompt payment and commercially useful function. + Coordinates with Internal Audit (IA) to perform enhanced reviews and support the timely ... Principal Business Development Specialist , Portal North...to OBD team members, DBE contractor, consultant teammates and internal business partners, on all aspects of the DBE… more
- Boehringer Ingelheim (St. Joseph, MO)
- **Description** The Principal Specialist of Quality Operations provides real-time Quality Assurance support in Operations ensuring compliance with USDA, EU ... manufacture and documentation, periodic assessments to maintain a state of audit readiness, real-time batch record review, 4-eye verification, calculations, sample… more
- Discover (Riverwoods, IL)
- …or related field + 6+ years of experience inFinancial Services, Marketing, Compliance, Internal Audit Operations, Vendor Management areas, or related field + In ... of a degree, 10+ years of experience inFinancial Services, Marketing, Compliance, Internal Audit Operations, Vendor Management areas, or related field… more
- Discover (Riverwoods, IL)
- …or related field + 6+ years of experience in Financial Services, Marketing, Compliance, Internal Audit Operations, Vendor Management areas, or related field + In ... a degree, 10+ years of experience in Financial Services, Marketing, Compliance, Internal Audit Operations, Vendor Management areas, or related field **Preferred… more
- Discover (Houston, TX)
- …or related field + 6+ years of experience in Financial Services, Marketing, Compliance, Internal Audit Operations, Vendor Management areas, or related field + In ... a degree, 10+ years of experience in Financial Services, Marketing, Compliance, Internal Audit Operations, Vendor Management areas, or related field **Preferred… more
- Discover (Riverwoods, IL)
- …effective challenge. + Assists BRIC and Business Unit Leadership in regulatory exam, internal audit , and compliance review preparation and management. + Assists ... audits. + Reviews documentation in response to regulatory exams, internal and external audit requests. + Oversees...response to regulatory exams, internal and external audit requests. + Oversees timely completion of remediation projects.… more
- Discover (Houston, TX)
- …initiatives, activities, and compliance issues to management and committees. . Liaise with internal audit and the business for internal audits performed. ... business with evidence requests and submissions. . Assist the business with internal audit findings and remediations. Gather evidence and close findings on time.… more
- Discover (Riverwoods, IL)
- …implement corrective action and controls resulting from the risk assessment, Compliance or Internal Audit findings. + Assists Senior Manager, Directors and VP in ... compliance issues for management and committees. + Prepares for regulatory exams, internal audits and compliance tests. Plan and execute Fair Banking Program… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Principal Auditor (Experienced Senior Auditor), Financial Crimes Compliance (Hybrid) Capital One's ... Audit function is a dedicated group of professionals focused...professional opportunity. Capital One is seeking an energetic, self-motivated Principal Auditor interested in becoming part of our Financial… more
- SHI (Somerset, NJ)
- **Job Summary** The IT Asset Management (ITAM) Principal Consultant's role is to work with SHI's customers to assist them in understanding and managing their ... SHI. Additionally the ITAM Principle Consultant will periodically support internal projects set by the Director of ITAM Consulting...SHI delivers a world class ITAM service. The ITAM Principal Consultant can be home office based or office… more
- Amazon (Seattle, WA)
- …entertainment, healthcare, operations, and physical stores. We are seeking an experienced Principal Security Specialist who can apply broad risk, compliance and ... evaluating their compliance with relevant regulations, industry standards, and Amazon's internal policies, and provide recommendations for improvement. * You will… more
- BMO Financial Group (Modesto, CA)
- …of significant revenue generation from sales and syndications. Ensures the required internal control standards, including adherence to audit , regulatory and ... Exciting Opportunity! **We are seeking a highly motivated Team Lead/ Principal Relationship Manager to lead a team of relationship managers in our Emerging Middle… more
- Discover (Riverwoods, IL)
- …customer-impacting issues within the day-to-day role to management. What You'll Do As a Principal Fraud Specialist Consultant, you will be at the forefront of ... a full-time basis._** Job Overview Responsible for providing fraud support to internal and external partners and customers. Communicates the company's fraud service… more