- American Water (Camden, NJ)
- …* Supervised financial operations, ensuring compliance with internal controls and external audit requirements. * Knowledge/Skills* * Strong knowledge of ... and work experiences to grow professionally! *Primary Role* The Principal , Internal Controls and Compliance role will be responsible...training has been completed * Serve as the primary liaison with external /internal auditors for SOX testing… more
- Prime Therapeutics (Carson City, NV)
- … external distribution Compliance Committee and the Compliance and Audit Committee and supports the Chief Compliance Officer's compliance governance ... and drives every decision we make. **Job Posting Title** Compliance Analyst Principal - Remote **Job Description** The Compliance Principal is responsible… more
- BAE Systems (Nashua, NH)
- …s annual survey of the Government Property Control System. Acts as a liaison with internal and external customers to resolve government property issues. ... that the records include authority to have the property and an audit trail of receipt, inspection, cost, classification, periodic inventory, maintenance, and final… more
- Prime Therapeutics (Des Moines, IA)
- …and drives every decision we make. **Job Posting Title** Compliance Analyst Principal (Performance and Oversight) - Remote **Job Description** The Compliance ... Principal is responsible for supporting Oversight and Monitoring of...the Corporate Compliance Committee (CCC) and Finance, Compliance & Audit Committee (FCA) meeting materials. + Act as a… more
- Insight Global (Boston, MA)
- …and financial instruments. * Governance and Compliance - Serve as a key liaison between external auditors to ensure compliance and alignment on complex ... Policy & Strategy to join their firm at the Principal or VP level, dependent on experience. This position...considerations. * Ability to create consensus across functions and external auditors. We are a company committed to creating… more
- Micron Technology, Inc. (Boise, ID)
- …including new process, tools and/or materials for new product introduction + Manage, audit , and be a liaison with material suppliers to achieve quality, ... of new technology nodes, maintaining Micron's leadership in the industry. As a Principal Process Engineer in Die Bonding, you will be primarily responsible for… more
- Medtronic (Los Angeles, CA)
- …well as to ensure the accuracy and quality of safety summaries Act as a liaison internally and with external collaborators to develop programs and processes to ... Oversee and manage the operational aspects of ongoing projects and serves as liaison between project team and stakeholders Assess project issues and supports project… more
- Federal Reserve Bank (Washington, DC)
- …that appropriate internal audit processes and procedures are in place in liaison with the FRB's Inspector General's office and/or the external auditors; . ... Liaison Committee Coordinator. The Executive Secretary serves as principal contact with the State Liaison Committee,...mission and operations of the FFIEC; . Serving as liaison and coordinating responses with external conducts… more
- Stanford University (Stanford, CA)
- …and finalize project budgets, and provide budget justification. + Serve as liaison and active partner between principal investigators, Office of Sponsored ... grants, both routine and complex. **Duties include:** + Participate with principal investigator in the preparation of the administrative components of proposals… more
- Citigroup (Charlotte, NC)
- …accurately, timely, efficiently and according to policy. **Responsibilities:** + Act as primary liaison between external auditing firm and business to + Obtain ... on proposed scope + Determine auditor availability and coordinate audit timing + Establish audit scope based...data tapes used to approve client borrowings and review principal balances to match borrowing bases prior to funding.… more