• Principal , SOX Program…

    Intuit (San Diego, CA)
    …seeking a ** Principal ** who thrives at the intersection of program management , process improvement, and technology. This high-impact individual contributor ... organization, focused on enabling a modern, sustainable, and effective SOX program . SRCO plays a critical role...in SOX compliance, internal audit, external audit, program /project management , or related functions. SaaS or… more
    Intuit (06/13/25)
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  • Principal , SOX Risk Advisory

    Intuit (Mountain View, CA)
    … SOX impact and provide clear, actionable recommendations. + Drive coordination and program management for initiatives impacting SOX scope, including new ... organization, focused on enabling a modern, sustainable, and effective SOX program . SRCO plays a critical role...growth with a strong foundation of financial compliance, risk management , and operational excellence. Within SRCO, the ** SOX… more
    Intuit (06/13/25)
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  • Principal or Sr. Principal…

    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 ... schedule OR 4/10 schedule, and a great 401K matching program ._ **Basic Qualifications for Principal Program...+ Experience with SAP S/4 Queries + Earned Value Management Program Experience with familiarity to EIA-748… more
    Northrop Grumman (05/20/25)
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  • Principal Enterprise Domain Architect…

    Qualcomm (Santa Clara, CA)
    …that our architecture supports and drives innovation in areas such as: Order Management : Designing systems that leverage AI and machine learning to optimize order ... processing, allocation, and fulfillment in the semiconductor market. Inventory Management : Architecting solutions that enable real-time visibility and predictive… more
    Qualcomm (06/12/25)
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  • Head of Internal Controls

    SMBC (Los Angeles, CA)
    …bank's regulators on the audits or examinations of the bank's internal controls program . ** PRINCIPAL DUTIES AND RESPONSIBILTIES:** + Leadership & Strategy: build ... **Experience:** + Minimum of 15+ years of experience in internal controls compliance ( SOX , FDICIA), internal audit, or risk management within the financial… more
    SMBC (04/28/25)
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