- 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
- Huntington National Bank (Pittsburgh, PA)
- …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
- Synchrony (New York, NY)
- …for this role will embrace the exciting blend of technical expertise, program management, engagement ability and leadership that is required to be successful. ... methods. + Ensure compliance with security, privacy, and regulatory requirements (eg. SOX , GDPR, PCI) + Conduct risk assessments, threat modeling, and security… more
- PSEG (Newark, NJ)
- …dental, well-being and behavioral health programs. We also offer a retirement program , 401(k) with company match, company paid life insurance, tuition reimbursement ... position is a direct report to the Group Product Manager and has sound knowledge of business processes in...event of an emergency * Monitor and execute IT SOX controls and work closely with internal and external… more
- PSEG (Newark, NJ)
- …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 SAP ... testing and activation in the event of an emergency + Monitor and execute IT SOX controls and work closely with internal and external auditors + Coordinate and run… more
- Brightstar Lottery (Providence, RI)
- Sr. Manager , Corporate Accounting Location: Providence, RI, US, 02903 Requisition ID: 17805 Brightstar is an innovative, forward-thinking global leader in lottery ... Brightstar is looking for a Corporate Technical Accounting Senior Manager to play a key role in our accounting...SAP and Fiori, generating reports, and working with Consolidation. ** Principal Activities and Responsibilities** + On an ad hoc… more
- House of Blues (CA)
- …secure development and deployment of enterprise applications while ensuring compliance with SOX , PCI-DSS, SOC 2, and global privacy regulations. The Chief Architect ... Compliance teams in defining technical approaches that simplify PCI, SOX , & SOC2 compliance + Guide and mentor teams...Minimum 5 years in serving as a Chief / Principal Architect in a large, global organization + Demonstrated… more
- Live Nation (Beverly Hills, CA)
- …qualities, so if this sounds like you then please read on! THE ROLE The Principal Data Security Architect / Governance will be a pivotal leader in establishing and ... maturing Live Nation Entertainment's data security program . This role is responsible for defining the strategic...internal and external audits (including interaction with EY for SOX compliance). + Team Leadership and Guidance: Collaborate with… more