- Amazon (Bellevue, WA)
- …to business partners and leadership executives A day in the life The Principal Risk Manager will work collaboratively with business stakeholders, safety, legal, ... teams to implement world-class, customer-centric, compliance and risk management solutions. The Principal Risk Manager executes using a broad set of skills… more
- Northrop Grumman (Northridge, CA)
- …and in the future. Northrop Grumman Defense Systems (NGDS) Sector is seeking a ** Principal Program Cost and Schedule Control Analyst (Level 3)/ Sr. Principal ... proposals that effectively represent the proposal strategy and baseline **Basic Qualifications Principal Program Cost, Schedule & Control Analyst (Level 3):** +… more
- Northrop Grumman (Mclean, VA)
- …making history. Northrop Grumman Defense Systems Sector is seeking a ** Principal Financial Analyst/Senior Principal Financial Analyst** This position will ... report to the Manager of Financial Reporting and perform financial reporting activities...impact role will work closely with sector, division, and program business management teams. The position will require sitting… more
- Walmart (San Bruno, CA)
- …to Walmart's overall growth strategy. Walmart Connect is seeking an experienced product manager to own the vision, strategy, and execution of the specific CRM and ... in an optimized manner. + Partner with compliance, legal, SOX and audit teams to ensure compliance controls for... Live Better U is a Walmart-paid education benefit program for full-time and part-time associates in Walmart and… more
- Northrop Grumman (Redondo Beach, CA)
- …in **Redondo Beach with a possible Hybrid schedule** and will report to the Manager of Technical Accounting & SOX and will have the following responsibilities: ... Northrop Grumman Aeronautics Systems is seeking a (Level 3) Principal Technical Accounting Analyst to join us in the...journal entries in SAP and HFM. + Support Sarbanes-Oxley ( SOX ) compliance and documentation. + Liaise with auditors by… more
- Northrop Grumman (Redondo Beach, CA)
- …also offer exceptional benefits/healthcare,a 9/80 schedule, anda great 401K matching program . **Basic Qualifications for Principal Financial Analyst:** + ... making history. Northrop Grumman Aeronautics Systems is seeking a Principal Financial Analysts (Level 3) or a Senior ...Redondo Beach, CA, and will report to the Sector manager of financial planning, & analysis and will have… more
- RTX Corporation (Austin, TX)
- …in Digital Environment? Please Apply! RTX has an opening for a Principal Specialist, Digital Technology (DT) Audit Specialist ( Principal Specialist, Internal ... as only US citizens are authorized to access information under this program /contrac t Qualifications We Prefer: + Work effectively and communicate across all… more
- Discover (Houston, TX)
- …department or functional units in support of the overall compliance program components. Actively manages and escalates risk and customer-impacting issues within ... . Assists with the identification and assessment of compliance program risks and controls. Maintains risk and control libraries...by BRIC. . Facilitate the completion of the quarterly SOX certifications. . Liaise with Third Party Risk Management… more
- Portland General Electric (Portland, OR)
- …+ Establish and operationalize the Power Operations data governance program : + Data Governance Charter (mission, principles, scope) + PACE ... + Advanced knowledge of internal controls, including the requirements of SOX + Intermediate knowledge of accounting principles, including GAAP and regulatory… more
- Xylem (Pittsburgh, PA)
- …in administering the day-to-day operation of Xylem's Global Finance program . **Essential Duties/ Principal Responsibilities:** + Evaluate internal controls ... organization. + Share updates to the Xylem Control Framework/Sarbanes-Oxley ( SOX )requirements as needed. Provide cross-functional eduation and communication on… more
- CoreRx (Clearwater, FL)
- …up to 3% Tuition Reimbursement, Perks at Work Employee Discounts, Employee Assistance Program , and Adoption Assistance Program PRINCIPAL RESPONSIBILITIES: We ... positivity, inclusion, and belonging Our employees enjoy a comprehensive program of benefits. Why you'll love working at CoreRx:...are seeking a highly skilled and experienced Cost Accounting Manager to join our manufacturing company. As a … more
- Xylem (Morrisville, NC)
- …customer expectations through innovative and sustainable solutions. **The Role:** Sr Manager _-_ Global Service Delivery, Invoice to Pay (I2P) is responsible ... the organization is meeting the defined strategy and expected results. The Sr Manager will also identify improvement needs within our captive or outsourced teams.… more
- RTX Corporation (Austin, TX)
- …team: RTX Platform Services team has an opening for a Software Release Manager ( Principal Specialist, Business Systems and Transformation) that aids in ensuring ... metrics. + Ensure documentation is in place for Sarbanes-Oxley ( SoX ) audit. + Act as a facilitator for a...US citizens are authorized to access information under this program /contrac t QUALIFICATIONS WE PREFER: + Proficient in MS… more
- HP Inc. (Spring, TX)
- **Summary** Principal Foreign Exchange Manager responsible for managing HP's foreign exchange exposures across various cashflow and balance sheet hedge programs. ... financial institutions within a counterparty risk framework, ensuring compliance with SOX and Treasury policies, and global regulatory and reporting requirements… more
- Perdue Farms, Inc. (Salisbury, MD)
- …Risk Management plays a critical role in leading Perdue's enterprise cyber risk program in managing and reducing cyber risk while enabling strategic IT and business ... industry frameworks (eg NIST CSF, 800-53) and industry and regulatory requirements (eg SOX , HIPAA, PCI, CCRA). As a thought leader you will provide strategic input… more
- American Outdoor Brands Corporation (Maryville, TN)
- …Benefits * Health, Dental & Vision * Prescription Drug Coverage * Employee Assistance Program * Group Life Insurance * Disability Insurance * Investment 401K Plan & ... Paid Vacation, Holidays & Winter Shutdown * Tuition Assistance Program * Employee Product Discounts * Service Awards Job...SAP ECC, SAP S/4HANA, SAP BW/BI, SAP GRC, Solution Manager etc., based on business requirements and best practices.… more
- Perdue Farms, Inc. (Dillon, SC)
- …safety and work process considerations are incorporated into the job plan. ** Principal and Essential Duties & Responsibilities** + Oversees and manages the ... with CAPEX team regarding manpower needs. + Ensures Contractor company's QA/QC program and safety standards are implemented and administered in accordance with… more
- Exelon (Newark, DE)
- …Ensure financial transactions are recorded accurately and timely. + Proactively notify Principal , Manager or Director of any accounting/reporting issues or ... Are you in? **PRIMARY PURPOSE OF POSITION** The Exelon Finance Leadership Development Program is a competitive three-year rotational program designed to provide… more
- Exelon (Chicago, IL)
- …Ensure financial transactions are recorded accurately and timely. + Proactively notify Principal , Manager or Director of any accounting/reporting issues or ... of Accounting theory, principles, practices and regulations including FASB/GAAP and SOX compliance + Understands requirements for documentation in work papers,… more
- MUFG (Tampa, FL)
- …Comptrollers inquiries and investigations. (11) Liaison responsibilities for SOX certifications, procedures and audits **Responsibilities:** **Workflow Management** ... limits established by the Executive Management. Ensure all default, principal and interest draws are in compliance with the...that they are corrected, documented and implemented Assist the Manager (or the Management) in identifying risk areas and… more