- 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
- Capital One (Mclean, VA)
- IT SOX Risk Principal Associate, SOX ...across the enterprise in support of our Sarbanes Oxley ( SOX ) program with respect to data integrity and ... then read on. We are currently looking for a SOX Technology and Data Risk Principal Associate...advisors are masters of risk, data and technology risk management principles with a detailed understanding of how technology… more
- Paccar Winch Inc. (Lewisville, TX)
- …The SOX Auditor will be responsible for executing PACCAR's Sarbanes-Oxley ( SOX ) Program to ensure the effectiveness of internal controls over financial ... services, information technology and truck parts related to its principal business. Whether you want to design the transportation...audit experience a plus. + Experience with internal controls, SOX 404 compliance and audit management system… more
- United Airlines (Chicago, IL)
- …that supports resilient airline operations. **Job overview and responsibilities** The Principal Architect - Workforce Identity & Access Management will ... mission is to seamlessly embed cybersecurity and digital risk management into every aspect of our business. We help...reliable, scalable, and performant identity platforms and systems. The Principal Architect is a senior level position that works… more
- Ally (Raleigh, NC)
- …the IPRM program to develop and implement a comprehensive approach to the management of security risks at Ally. The Principal of Cyber Security role requires ... sure to visit our tech blog at ally.tech The Principal of Cyber Security position at Ally is a...is a member of the Information Protection and Risk Management team and works closely with other members of… more
- Northrop Grumman (Redondo Beach, CA)
- …making history. **Northrop Grumman Aeronautics Systems (NGAS)** is seeking a qualified ** Principal Program Cost Schedule Control Analyst** 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
- Amazon (New York, NY)
- …customer requirements to the cloud - Experience with IT compliance and risk management requirements (eg security, privacy, SOX , HIPAA etc.) Amazon is an ... a unique balance of technical depth and strong interpersonal skills. As a Principal Solutions Architect, you will partner with some of the world's largest financial… more
- Northrop Grumman (Palmdale, CA)
- …develop strategies to improve financial performance based on metrics and to support the management & reporting requirements for the program . + Support the ... and management of invoicing and collections. + Support Sarbanes-Oxley ( SOX ) compliance and documentation. + Coordinate with the functional business management… more
- PSEG Long Island (Bethpage, NY)
- …area of technology enablement. This position is responsible for managing Vulnerability Management Remediation, IT Risk Management , Reporting & Metrics ... complexity. This position is part of IT's control assurance program , and part of IT. In that capacity, this...with multiple IT teams to oversee and govern Vulnerability Management Remediation, IT Risk Management , Reporting and… more
- Northrop Grumman (El Segundo, 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 ... Securities and Exchange Commission (SEC) disclosure requirements + Analyze sector-level and program balance sheet and P&L, including, but not limited to: program … more