- Intuit (San Diego, 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
- 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
- Amazon (Chicago, IL)
- …to drive both tactical and strategic business decisions. A day in the life The Principal Risk Manager will leverage their knowledge of labor and employment laws, ... to implement world-class, customer-centric, risk-reducing solutions and drive process improvements. The Principal Risk Manager executes using a broad set of… more
- Northrop Grumman (Redondo Beach, CA)
- …seeking a qualified ** Principal Cost Schedule Control Analyst (Level 3) or Sr. Principal Program Cost Schedule Control Analyst (Level 4)** to join our F-35 ... , including pool and base variances + Interfacing with program finance and program manager ...schedule OR 4/10 schedule, and a great 401K matching program ._ **Basic Qualifications for Principal Program… more
- Carnival Cruise Line (Miami, FL)
- …such as Sarbanes-Oxley ( SOX ) and Payment Card Industry (PCI) compliance. The Principal Analyst is a trusted advisor to senior management and has a lead role ... The Principal Analyst, IT Compliance is responsible for developing...+ 10+ years conducting assessments specific to PCI an SOX required. + 10+ years applying access controls and… more
- RTX Corporation (Hartford, CT)
- …opening for an **Associate Director, SAP S4 HANA Basis RISE Principal ** position (Associate Director, Business Systems and Transformation). **Exciting Opportunity!** ... so, we are hiring a SAP S4 HANA Basis Principal to help drive our oneRTX: Process & Systems...solution in a RISE scenario. The RTX ERP Transformation Program will harmonize key business processes, associated tools, metrics,… 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
- United Airlines (Chicago, IL)
- …us. Let's define tomorrow together. Apply today! Key Responsibilities: The Principal Architect - Identity & Access Management, Privileged Access Management (PAM) ... thereby driving greater adoption and compliance across the board. Senior Principal Architect partners with teams and collaborators throughout the airline to… 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
- 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