- Oracle (Nashville, TN)
- …contribute to the design and enhancement of controls, and serve as a key liaison with external auditors. A strong background in assessing compliance frameworks ... - ONLY** We are looking for an experienced IT audit professional to play a key role on Oracle...advantageous. **Responsibilities** . Plan, manage, lead, and execute multiple audit programs within OCI with third-party auditors . Evaluate… more
- Capital One (Chicago, IL)
- Principal Process Manager-Network Authorization Health & Compliance As a Principal Process Manager at Capital One, you will be part of a smart, talented team ... that deliver excellence to your customer each time. The Principal Process Manager will play a key role in...the team, you will: + Serve as a key liaison between the Network Authorization during all process reviews,… more
- Citizens (Westwood, MA)
- Description Principal IT Risk Analyst (Infrastructure) The Principal IT Risk Analyst (Infrastructure) is responsible for providing oversight and governance of ... Confluence, and other enterprise documentation tools. * Respond to internal and external audits, regulatory exams, and other requests for information. Assist in… more
- University of Colorado (Denver, CO)
- ** Principal Solutions Manager** **Description** **Join Our Team and Make a Difference in Higher Education!** **Position Summary:** **Where You Will Work:** ... Human Subjects, and Conflict of Interest modules. + Serve as the expert liaison to CU campuses for analysis, configuration, and application support of InfoEd… more
- Carnegie Mellon University (Pittsburgh, PA)
- …** Audit and Oversight Support:** + Coordinate team responses to internal and external audit requests. + Develop and monitor corrective action plans as ... **Position Overview:** As a Principal Financial Analyst at the Software Engineering Institute...directors and technical staff, and serve as a key liaison between SEI's financial planning team, program leadership, and… more
- Carnegie Mellon University (Pittsburgh, PA)
- …** Audit and Oversight Support:** + Coordinate team responses to internal and external audit requests. + Develop and monitor corrective action plans as ... **Position Overview:** As a Principal Financial Analyst at the Software Engineering Institute...directors and technical staff, and serve as a key liaison between SEI's financial planning team, program leadership, and… more
- RTX Corporation (Boston, MA)
- …level of RTX. + Act as a liaison between IT, Internal and External Audit teams and functional business stakeholders to ensure ERP systems meet regulations, ... is to join our RTX Enterprise Services:** RTX has an opening for a ** Principal Specialist** , **SAP Security Analyst - S4 HANA/Fior** ( Principal Specialist,… more
- Alaska Airlines (Seatac, WA)
- …stack, best practices, and engineering offerings of the Data Services Team. + Act as liaison to both internal IT teams and external Business teams on the best ... we want to hear from you. **Role Summary** The Principal Solutions Architect is a sole subject matter expert...protected veteran status. In addition, we have established an audit and reporting system to allow for effective measurement… 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
- RTX Corporation (Windsor Locks, CT)
- …+ Disseminate (flowdown) Customer contractual requirements within the organization. + Liaison between internal and external customers. + Proposal Management ... Airframe Control Systems (EACS) is currently seeking a highly motivated, organized, Principal Specialist, Contracts to join our team working in a hands-on,… more