- Navy Federal Credit Union (Vienna, VA)
- Overview Research, prepare and formulate for the enterprise all external audit activities, including financial statement, operational, and compliance audits. ... various business units, risk, legal and compliance to ensure external audit activities are conducted in accordance...outlining responsibilities and general expectations + Serve as a liaison as it relates to audit findings… more
- Research Foundation CUNY (New York, NY)
- Job Title: IT Manager of Internal Audit PVN ID: RF-2410-006507 Category: Managerial and Professional Location: RESEARCH FOUNDATION OF CUNY Job Description General ... Description Reporting to the Director of Internal Audit , the IT Manager of Internal Audit ...supports CUNY faculty and staff in identifying and obtaining external support (pre-award) from government and private sponsors and… more
- Lilly (Indianapolis, IN)
- …Technical Review Boards for deviations and changes. + Maintain awareness of internal audit findings and external regulatory agency inspections. + May perform ... people around the world. **Position Brand Description:** The (Sr.) Principal Associate/Advisor QA - Qualified for Batch Release is...protocols, training documents), as applicable. + Act as a liaison for US and OUS customers toward resolution of… more
- CoStar Realty Information, Inc. (Washington, DC)
- Principal , Workday Lead Job Description CoStar Group (NASDAQ: CSGP) is a leading global provider of commercial and residential real estate information, analytics, ... talent in the communities that we operate within. As Principal Workday Lead, this role will be responsible for...and changes, and security optimization. + Design, manage, and audit the security architecture within Workday that supports data… more
- Amazon (New York, NY)
- …focuses on four pillars: Integration, Personalization, Optimization, and Automation. As a Principal PMT for Data and Analytics, you will be responsible for managing ... as a mentor to the PMT community. As a Principal PMT, you will have a deep technical understanding...easy to digest and understand. * Conduct a detailed audit of current martech tools and usage, identifying redundancies… more
- AeroVironment (Simi Valley, CA)
- …subcontracts, and customers and performs extensive investigations as required + Leads Audit response to external , internal, and Government auditors + Identify ... **Worker Type** Regular **Job Description** **Summary** The ** Principal Analyst** is responsible for the development and maintenance of program financial plans in… more
- Discover (Riverwoods, IL)
- …Applies knowledge of revenue drivers, rates and fees for a wide variety of external client types as well as systems support pricing components. Manage a pipeline of ... and approval ensuring requests are evaluated in a consistent and manner and audit , risk and governance requirements are met. Works closely with personnel across all… more
- Lilly (Lebanon, IN)
- …in Lebanon Advanced Therapies (LP2) site and globally as well as with external suppliers. Knowledge of cell culture, purification and the support systems used in ... process chemistry & product protection. + Serve as scientific liaison between the Materials Management Team and Process Scientists....Team to: - Assess materials & supplier risk - Audit suppliers - Assess & address impact of supplier… more
- Research Foundation CUNY (New York, NY)
- …are met successfully. The applicant will work under the general supervision of the Principal Investigator for the grant within the office of the Dean of the School ... include develops, plans, and coordinates program activities. + Serves as the primary liaison for all aspects of program with student interns and internal (Lehman… more
- Stanford University (Stanford, CA)
- …Review and certify monthly expenditure statements and facilitate quarterly review by principal investigators. + Serve as liaison and active partner between ... to post-award finance experience. **In this role, you will:** + Assist Principal Investigator in the preparation of the administrative components of proposals within… more
- Principal Financial Group (Des Moines, IA)
- …our Information Security and Risk team. In this role, you'll serve as a liaison between Principal 's Retirement and Income Solutions (RIS) business and the ... aspects of security (ex. incident management, customer security inquiries, regulations, audit , access control, data loss prevention, secure software, and more).… more
- Dollar Tree (Chesapeake, VA)
- …areas such as payroll, accounts payable and capital accounting + Acts as a primary liaison with both internal and external auditors for the annual testing of ... in the use of our internal controls systems including Audit board, and help maintain workflows, control matrixes and...well as coordinate testing efforts by both internal and external auditors. The Manager will be required to assist… more
- Stanford University (Stanford, CA)
- …and finalize project budgets, and provide budget justification. + Serve as liaison and active partner between principal investigators, Office of Sponsored ... positive changes in patient care. **Duties include:** + Participate with principal investigator in the preparation of the administrative components of proposals… more
- Stanford University (Stanford, CA)
- …and finalize project budgets, and provide budget justification. . Serve as liaison and active partner between principal investigators, Office of Sponsored ... the School of Humanities and Sciences. Core Duties: . Participate with principal investigator in the preparation of the administrative components of proposals within… more
- Stanford University (Stanford, CA)
- …of engineering, the AD functions as the chief development officer and as the principal advocate for the dean's funding priorities to alumni and friends of the ... that totals over 20 individuals, the AD is the principal advisor to the dean on all aspects of...of development. The AD also serves as the chief liaison to the central university's office of development and… more
- Stanford University (Stanford, CA)
- …provide budget justification; obtain cost sharing commitment and support. Serve as liaison and active partner between principal investigators, Office of ... federal and non-federal sponsored research projects, involving multiple sub-awards, principal investigators, and/or cross-school initiatives. **Your responsibilities include:** +… more
- Stanford University (Stanford, CA)
- …and finalize project budgets, and provide budget justification. + Serve as liaison and active partner between principal investigators, Office of Sponsored ... and industrial contracts. **In this role, you will:** + Participate with principal investigator in the preparation of the administrative components of proposals… more
- Stanford University (Stanford, CA)
- …and finalize project budgets, and provide budget justification + Serve as liaison and active partner between principal investigators, Office of Sponsored ... and certify monthly expenditure statements and facilitate quarterly review by principal investigators. + Download and monitor reports supporting project status and… more