- Careerbuilder-US (Chesapeake, VA)
- …of Position (Job Purpose) - Major purpose and functions of the position.The Senior Internal Auditor works independently or on project teams to perform internal ... audit activities, including financial audits (eg, Sarbanes-Oxley internal control testing), compliance audits, risk-based operational audits, data analytics,… more
- Lennar Mortgage (Miami, FL)
- …and ensure worked performed is timely and accurate. - Support Sarbanes Oxley compliance requirements and audit requests as needed. #CB #LI-NW1 #LI-ONSITEIf you ... may change at any time with or without notice. #CB #LI-NW1 Principal Duties and Responsibilities: - Responsible for cash requirement reports, including working… more
- DivIHN Integration Inc (Waukegan, IL)
- … compliance with corporate, divisional and local policies and procedures. Enforces audit compliance policies and standards. Required: Degree in IT and/or ... responsible for aligning technology solutions with business strategies, working principally with senior management. Acts as the principal designer for major… more
- IL Dept of Children and Family Services (Chicago, IL)
- …level oversight and monitoring of consent decree implementation to ensure compliance with all requirements. As principal policy-formulating administrator, the ... 60605 Supervisor: Brian Dougherty Agency Contact: Michael Bernardy Email: ###@illinois.gov Posting Group: Legal, Audit & Compliance ; Leadership & Management more
- ModernHR, Inc. (Los Angeles, CA)
- …programs.The Chief Financial Officer ("CFO") reports directly to the President and Principal Executive Officer (PPEO). The CFO has a reporting relationship with the ... Chair of the Audit Committee in matters that need to be brought...Form 990 and the issuance of the Form 990.Ensure compliance with IRS and government regulations through administration of… more
- ModernHR, Inc. (Los Angeles, CA)
- …programs.The Chief Financial Officer ("CFO") reports directly to the President and Principal Executive Officer (PPEO). The CFO has a reporting relationship with the ... Chair of the Audit Committee in matters that need to be brought...Form 990 and the issuance of the Form 990.Ensure compliance with IRS and government regulations through administration of… more
- IL Dept of Children and Family Services (Chicago, IL)
- …Buren, Chicago, Illinois, 60605 Agency Contact: ###@illinois.gov Supervisor: Brian Dougherty Posting Group: Leadership & Management; Legal, Audit & Compliance ... Chicago, IL, US, 60605 Job Requisition ID: 39481 Title: Senior Public Service Administrator Opt. 8L / Chief Litigation...community and professional groups, while also serving as a principal liaison with the Attorney General's Office. This position… more
- Federal Reserve Bank of New York (Boston, MA)
- …it is expected that the position will interact with a variety of Senior internal and external stakeholders to ensure appropriate outcomes and influence change that ... to reside in the 1st District unless you were given an exception. Principal Accountabilities Contribute to the leadership of the highest supervisory priorities of… more
- Arche (New York, NY)
- …managing contract commercials over the contract, financial reporting, financial processes and audit requirements of an Investment Banking client account. As a key ... member of the Global senior management team, they will provide the Account/ Divisional/...with Client Bank's Global Commercial and Performance leads.Ensure full compliance with SOX control requirements with emphasis of Client… more
- Northrop Grumman (San Diego, CA)
- …Level 3 Principal International Trade Compliance Analyst or Level 4 Senior Principal International Trade Compliance Analyst will become part of ... either a **Level 3 Principal International Trade Compliance Analyst** or a **Level 4 Sr ....Trade Compliance Analyst or a Level 4 Senior Principal International Trade Compliance … more
- Northrop Grumman (San Diego, CA)
- …advantage to the warfighter. We are looking for you to join our team as a Principal / Sr . Principal Cloud Software Engineer based out of San Diego, CA ... ORMelbourne, FL. As a Principal / Sr . Principal Cloud Software Engineer at Northrop Grumman you will have a challenging and rewarding opportunity to be a part… more
- Northrop Grumman (Melbourne, FL)
- …an opening for a **Level 3 Principal Proposal Analyst or a Level 4 Sr Principal Proposal Analyst** to join our team of diverse, qualified individuals! This ... material, Other Direct Cost and indirect costs to ensure compliance with FAR, DFARS, and Northrop Grumman procedures. +... Principal Proposal Analyst or a level 4 Sr Principal Proposal Analyst. **Basic Qualifications for… more
- Northrop Grumman (Oklahoma City, OK)
- …the future. Northrop Grumman Defense Systems (NGDS) is currently seeking a **EVMS** ** Principal (Level 3)/ Sr .** ** Principal Program Cost and Schedule Control ... of monthly IPMR CDRLs (Formats 1-7) + Maintain EVMS compliance including cost/schedule integration + Prepare and maintain spend...conditional formatting) + Must be able to work onsite ** Sr . Principal Program Cost and Schedule Control… more
- Northrop Grumman (Oklahoma City, OK)
- …the future. Northrop Grumman Defense Systems (NGDS) is currently seeking a **EVMS** ** Principal (Level 3)/ Sr .** ** Principal Program Planning and Scheduling ... contract types + Experienced in subcontractor / supplier schedule management and integration Sr . Principal Program Planning and Scheduling Analyst (Level 4) +… more
- Lilly (Indianapolis, IN)
- …system validation methods to ensure regulatory compliance , consistency, and maintenance. The Sr . Principal Lab Data Integrity and CSQA will also advance data ... make life better for people around the world. The Sr . Principal Quality Lab Data Integrity and...preparation of data integrity and data management topics for audit and inspection readiness. + Ensure compliance … more
- Boehringer Ingelheim (St. Joseph, MO)
- …benefit programs reflect Boehringer Ingelheim's high regard for our employees. The Principal Specialist, Validation manages all phases of higher level, more complex ... the BIAH location from concept through process validation ensuring GxP regulatory compliance continues as outlines in BIAH's Validation Master Plan (MVP) and… more
- Lilly (Lebanon, IN)
- …Quality System from the ground up. The Quality Assurance Site Compliance Representative has primary responsibility for the establishment, monitoring, and continuous ... provide technical leadership for the design and development of key site compliance and inspectional readiness systems and procedures that support implementation of… more
- Northrop Grumman (Clearfield, UT)
- …history, they're making history. Northrop Grumman is currently seeking a **Level 4 Sr Principal Financial Analyst** to provide support to our Aerospace ... Experience + Defense Contract Audit Agency (DCAA) audit experience or government auditing compliance experience while working with the DCAA + Experience in… more
- Northrop Grumman (Linthicum, MD)
- …on compliance protocol mandated by regulated industry. **Basic Qualifications Sr . Principal Contract Administrator (Level 4):** **You'll Bring These ... in Contract Operations Administration and is seeking an experienced and motivated ** Senior Principal / Staff Contract Administrator** that will be titled… more
- West Pharmaceutical Services (Scottsdale, AZ)
- …or affiliate companies, is contingent upon the satisfactory completion of post-offer background screening and/or drug screening. Sr Principal Quality Engineer ... sustainability efforts. **Job Summary:** Maintain a safe work environment and ensure compliance with quality objectives and policies. Work with business leads to… more
