- Intuit (Mountain View, 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
- 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
- Toyota (Plano, TX)
- …and interested in joining a collaborative and highly motivated team as a Principal Engineer II - Active Directory. The primary responsibility of this role is ... related technologies such as Corporate Certificate Authority (PKI), Microsoft Identity Manager , EntraID, Group Policy and CyberArk Core Privileged Access Security.… 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 ... or El Segundo, CA and will report to the Manager of Financial Reporting and Accounting and will have...Exchange Commission (SEC) disclosure requirements + Analyze sector-level and program balance sheet and P&L, including, but not limited… more
- Quality Technology Services, LLC (Suwanee, GA)
- …expected. + Implement solutions observing compliance -Payment Card Industry (PCI), Sarbanes-Oxley Act ( SOX ), SOC 2, HITRUST, FISMA etc. - and privacy laws. + Work in ... with effective decision-making skills + Experience with CyberArk Privileged Access Manager , Cisco ISE, Cisco Secure Network Analytics (Stealth watch) or Palo… more
- Huntington National Bank (Pittsburgh, PA)
- …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
- State of Minnesota (St. Paul, MN)
- **Working Title: Risk and Internal Controls Director** **Job Class: State Program Administrator, Manager Senior** **Agency: Housing Finance Agency** + **Job ID** ... Agency/Seniority Unit** : Housing Finance-Managerial + **Division/Unit** : Human Resources Processing / Manager -HR & PAE + **Days of Work** : Monday - Friday +… more
- Manulife (Boston, MA)
- …+ Develop and maintain strong relationship with business unit management. + Lead SOX and MAR planning and provide oversight to staff during the walkthrough and ... effectiveness and efficiency of the audit process. + Coordinate and oversee the CPA program in the audit department **Required Qualifications:** + 5 to 8 years of… more
- Unitil (Hampton, NH)
- This position is available to work in a hybrid work from home capacity. The manager will discuss this in more detail at time of interview. Candidates will need to be ... software applications, as well as assessments within the Vendor Management Program . Identifies opportunities to reduce risk and documents remediation options… more
- Republic Services (Phoenix, AZ)
- POSITION SUMMARY: The Manager , Financial Accounting is responsible for overseeing and managing the daily operations of the general ledger accounting team that ... activities, and preparing accurate financial transactions postings and financial reports. PRINCIPAL RESPONSIBILITIES: + Assists the team in continuing to leverage… more