- Citizens (Johnston, RI)
- Description Principal IT Risk Analyst (Infrastructure) The Principal IT Risk Analyst (Infrastructure) is responsible for providing oversight and governance of ... Visio, Confluence, and other enterprise documentation tools. Respond to internal and external audits, regulatory exams, and other requests for information. Assist in… more
- Alaska Airlines (Seattle, WA)
- …tool stack, best practices, and engineering offerings of the Data Services Team. Act as liaison to both internal IT teams and external Business teams on the best ... we want to hear from you. Role Summary The Principal Solutions Architect is a sole subject matter expert...protected veteran status. In addition, we have established an audit and reporting system to allow for effective measurement… more
- Prime Therapeutics (Nashville, TN)
- …Compliance & Audit Committee (FCA) meeting materials. Act as a liaison between technical and non-technical staff, communicating business requirements in a clear ... every decision we make. Job Posting Title Compliance Analyst Principal (Performance and Oversight) - Remote Job Description The...and understandable way. Collaborate with internal and external vendor IT teams to ensure systems are configured… more
- RTX Corporation (Windsor Locks, CT)
- …manner. Disseminate (flowdown) Customer contractual requirements within the organization. Liaison between internal and external customers. Proposal Management ... Airframe Control Systems (EACS) is currently seeking a highly motivated, organized, Principal Specialist, Contracts to join our team working in a hands-on,… more
- Stanford University (Stanford, CA)
- …oversight of onboarding, performance evaluation, and ongoing professional development. Audit operations and laboratory procedures to ensure compliance with all ... (IRB) submissions and implement corrective actions as needed. Serve as liaison between investigators, sponsors, and institutional offices. Monitor and report serious… more
- Stanford University (Stanford, CA)
- …matter expertise; support negotiations with external partners. Serve as liaison and active partner between principal investigators, Office of Sponsored ... for and clearly and effectively communicate information to internal and external audiences and client groups. Demonstrated project management skills and ability… more
- Carnegie Mellon University (Pittsburgh, PA)
- …to expenditures, reporting, and award terms. + Lead and coordinate federal multi-agency audit responses, serving as the principal point of contact, directing the ... a complex portfolio of sponsored awards, providing expert guidance to Principal Investigators and department administrators. This position requires a professional… more
- Verint Systems, Inc. (Richmond, VA)
- …to digitize internal and client-facing services. Ensure compliance with IT audit controls, manage data governance, and support internal/ external audits ... Pricing and Service contracts), EPBCS, BI reporting like OAC, ORBIT, Cubes. Principal Duties and Essential Responsibilities: Lead and manage a global team (employees… more
- Oracle (Des Moines, IA)
- …Manager, Security Risk Assessments AMER, will act as the principal liaison with all internal-and, as needed, external -stakeholders across the AMER region ... vulnerability and gap analysis. Perform risk assessments to ensure compliance with various audit requirements, including but not limited to SSAE 18, ISO, and PCI.… more
- University of Colorado (Colorado Springs, CO)
- …senior leader within the Division of Administration and Finance and as the principal strategic partner to the Vice Chancellor for Administration and Finance (CFO), ... Vice Chancellor for Accounting to maintain the integrity of financial systems, audit readiness, and accurate institutional reporting. Partner with the Director of… more
- Stanford University (Stanford, CA)
- …Integration/ Release Demonstrate experience in Network Security and Network awareness principal . Demonstrate a full-stack infrastructure including but not limited to ... service providers, provide administration for system solutions, and act as a liaison . Preferred Qualifications Experience working with Single Sign-On SAML, OpenID is… more
- Teleflex (Wayne, PA)
- …platform are accurate and updates as needed. - Assists with internal and external audit requests. HR System - Ensures accuracy of the organization's ... the workplace culture and positively influence those around them. ** Principal Responsibilities** The role will provide program administration and analytical… more
- Oracle (Nashville, TN)
- …contribute to the design and enhancement of controls, and serve as a key liaison with external auditors. A strong background in assessing compliance frameworks ... **Job Description** We are looking for an experienced IT audit professional to play a key role on Oracle...advantageous. **Responsibilities** . Plan, manage, lead, and execute multiple audit programs within OCI with third-party auditors . Evaluate… more
- American Red Cross (NH)
- …IT Governance, Risk and Compliance with IT governance and controls, internal and external audit readiness and support, and policy and standard development + ... NEED TO KNOW ABOUT THE JOB:** As the Senior Principal , IT Governance, Risk and Compliance (GRC), you will...of the organization + Experience coordinating with internal and/or external audit teams + Ability to understand… more
- Blue Cross and Blue Shield of Minnesota (Eagan, MN)
- …) while collaborating with business and technical units. * Acts as a liaison with internal partners and external partners to identify opportunities and ... characteristic. Blue Cross and Blue Shield of Minnesota Position Title: Principal Business Analyst Location: Hybrid | Eagan, Minnesota Career Area: Information… more
- Prime Therapeutics (Jefferson City, MO)
- … external distribution Compliance Committee and the Compliance and Audit Committee and supports the Chief Compliance Officer's compliance governance ... build the future of pharmacy with us. **Job Posting Title** Compliance Analyst Principal - Remote **Job Description** The Compliance Principal is responsible for… more
- Citizens (Johnston, RI)
- Description Principal IT Risk Analyst (Infrastructure) The Principal IT Risk Analyst (Infrastructure) is responsible for providing oversight and governance of ... Confluence, and other enterprise documentation tools. * Respond to internal and external audits, regulatory exams, and other requests for information. Assist in… more
- Wolters Kluwer (Waltham, MA)
- The ** Principal SaMD Technical Program Manager** plays a pivotal role in driving the development and delivery of Software as a Medical Device (SaMD) products. This ... practices. This approach empowers teams to innovate rapidly while maintaining audit -ready outputs and supporting the full product lifecycle, including post-market… more
- Portland General Electric (Tualatin, OR)
- …and Engineering liaison in specialized projects and represent PGE in external conferences, meetings, working groups etc. Engage and coordinates with peers to ... + Uses best practices and knowledge of internal or external business issues to improve products or services. +...Subject Matter Expert (SME) in support of the WECC audit process of the NERC reliability standards; consults with… more
- Alaska Airlines (Seatac, WA)
- …stack, best practices, and engineering offerings of the Data Services Team. + Act as liaison to both internal IT teams and external Business teams on the best ... we want to hear from you. **Role Summary** The Principal Solutions Architect is a sole subject matter expert...protected veteran status. In addition, we have established an audit and reporting system to allow for effective measurement… more
