• Financial Analyst (II / III) - Programs

    Textron (Wilmington, MA)
    … program Earned Value status reports\.Provide real time information to the Manager , Finance regarding changes in program financials and execution\.Analyze ... are accurate and complete and are in accordance with SOX and Internal Controls\.Other duties as assigned\. **Level III...Program leadership teamsProvide real time information to the Manager , Finance regarding changes in program financials… more
    Textron (12/13/25)
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  • Engineer Sr., Data Warehouse

    Carnival Cruise Line (Miami, FL)
    …while ensuring separate elements of the application works well in the larger program . Write, debug, and optimize code to implement software solutions based on ... of testing to ensure defects /deficiencies are addressed. Collaborate with Project Manager / Scrum Master on issues, risks, and status. + Documentation: Create and… more
    Carnival Cruise Line (01/14/26)
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  • Senior Internal Auditor

    AON (Chicago, IL)
    …able to document the processes accurately and completely. + Assisting Audit Project Manager in the development of an approach and testing strategy for assigned areas ... from the review and communicating to the Audit Project Manager / Senior Audit Manager . + Confirming...ad-hoc projects, investigations and/or any other required activities including Sox 302 & 404 activities. + As required, providing… more
    AON (01/13/26)
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  • Associate Director, Data and Solution Architect…

    Bristol Myers Squibb (Princeton, NJ)
    …creation and maintenance of technical specifications, process documentation, and SOX /audit compliance artifacts. + Conduct solution reviews, validate configurations, ... DevOps practices and CI/CD pipelines. + **Technical Project & Program Management:** Demonstrated experience managing large-scale technical projects, including… more
    Bristol Myers Squibb (01/13/26)
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  • Process Risk Senior Associate

    Grant Thornton (Pittsburgh, PA)
    …and outsourced internal audit, internal control assessments, enterprise risk management program assessments, tests of control design and operating effectiveness for ... Sarbanes-Oxley ( SOX ) and other compliance requirements, and helping clients design...clients design and implement internal controls + Support engagement Manager and/or Senior Manager /Director in project management… more
    Grant Thornton (01/05/26)
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  • Business Process Owner - Procure to Pay

    Regeneron Pharmaceuticals (Sleepy Hollow, NY)
    The Procure to Pay (P2P) Business Process Owner (BPO) - ERP Modernization Program is responsible for defining, owning, and improving Procure to Pay business ... on procurement, integrate seamlessly into the broader ERP modernization program , supporting operational excellence, compliance, and supplier relationship management… more
    Regeneron Pharmaceuticals (01/10/26)
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  • System Integration - Principal Technical Analyst

    Medtronic (Duluth, GA)
    …analysts, writing technical requirements, creating JIRA, ServiceNow and Confluence program stories and program specifications. Coordinate various Medtronic ... System Development Life Cycle (SDLC), Integration Development Life Cycle (IDLC) & SOX compliances. Responsible for API Mgmt. Gateway systems including assistance in… more
    Medtronic (12/16/25)
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  • Principal IT Governance and Risk Consultant

    PSEG Long Island (Bethpage, NY)
    …position. **Job Summary** This position is a direct report to the Group Product Manager and has sound knowledge of business processes in the specific area of ... complexity. This position is part of IT's control assurance program , and part of IT. In that capacity, this...of IT controls aligned with frameworks (NIST, NERC, ISO, SOX etc.). + Map regulatory, audit, and business requirements… more
    PSEG Long Island (11/19/25)
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  • Senior Financial Operations Auditor II

    Marathon Petroleum Corporation (San Antonio, TX)
    …and scoping to execution and reporting-while ensuring alignment with external auditors, SOX 404 teams, and other internal assurance functions. The ideal candidate ... Ensures alignment of audit activities with those of the external auditors, SOX 404 team, and various Company compliance functions/other assurance providers to ensure… more
    Marathon Petroleum Corporation (01/13/26)
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  • IT Auditor, II

    Zebra Technologies (Lincolnshire, IL)
    …domestic and international operations. The IT Auditor II reports to the Sr. Manager , IT Audit and collaborates with the IT Audit Advisor on audit engagements. ... of IT general & application controls compliance auditing for SOX , including the evaluation of the design, the completion...assists in advising on leading-industry practices and process / program maturity + Together with the IT Audit Advisor,… more
    Zebra Technologies (01/10/26)
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