- 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
- Walmart (Bentonville, AR)
- …Twin of its physical footprint. This role seeks a visionary, execution-oriented Principal Product Manager to lead the development of financial transaction ... structured ML pipelines** . + Understanding of compliance (GAAP, SOX , tax, audit). **Why Walmart** At Walmart, we don't... Live Better U is a Walmart-paid education benefit program for full-time and part-time associates in Walmart and… more
- Northrop Grumman (San Diego, CA)
- …best work of your career. We are looking for you to join our team as a ** Principal Program Cost Control Analyst - Finance** based out of San Diego, CA. This ... 9/80 schedule. **What You'll Get to Do** **:** The ** Principal Program Cost and Schedule Control Analyst**...the F35 CNI Operating Unit reporting to the Business Manager of the Operating Unit. The role will be… more
- Medtronic (Minneapolis, MN)
- …in a more connected, compassionate world. **A Day in the Life** The Principal Auditor is a recognized expert and individual contributor on the Corporate Audit ... team. The Principal Auditor leads the execution of strategic and high...risks and a clear understanding of risk-based auditing concepts, SOX 404 procedures, and testing strategies. + Develop risk-based… more
- Northrop Grumman (Melbourne, FL)
- …of history, they're making history. Northrop Grumman Aeronautics Systems is seeking Principal Financial Analyst (Level 3) or Senior Principal Financial Analyst ... or Melbourne, FL, and will report to the Sector manager of financial planning & analysis and have the...unbilled analysis, and aged receivables analysis) + Support Sarbanes-Oxley ( SOX ) compliance and documentation + Work with the finance… 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
- Toyota (Plano, TX)
- …and interested in joining a collaborative and highly motivated team as a Principal Engineer - Infrastructure Architecture. The primary responsibility of this role is ... and problem-solving the IBM z/OS infrastructure. Reporting to the Manager - Infrastructure Architecture, the person in this role...+ Experience with security frameworks such as RACF and SOX audit support. + Proven ability to design and… more
- Hubbell Power Systems (Shelton, CT)
- Manager , Integration Compliance and Controls - Shelton, CT & Greenville, SC (Hybrid) Apply now " Date: Oct 1, 2025 Location: Shelton, CT, US, 06484-4300 Greenville, ... SC, US, 29615 Company: Hubbell Incorporated Job Overview The Manager , Integration Compliance and Controls - will serve as...and timely adoption of Hubbell's portfolio of policies and SOX controls and policies by the acquired entity. The… more
- Microsoft Corporation (Boston, MA)
- …audits. The Azure Trusted Platform team is seeking an experienced Senior Technical Program Manager - Compliance to support Azure's regulatory work. The Senior ... Technical Program Manager - Compliance will work with...about regulations from regulators, auditors and customers. Increasingly the principal requirements and queries that those audiences have are… more
- Hubbell Power Systems (Shelton, CT)
- …participation in investor calls, preparation for investor conferences + Participate in the SOX 404 compliance program and for the initial and ongoing design ... Financial Reporting Manager Apply now " Date: Sep 30, 2025...a statement of cash flows + Deep experience with SOX 404 and internal audit and compliance programs +… more