- Sallie Mae (Sterling, VA)
- …For students, for future generations, for the future of education. **What You'll Contribute** The Principal Specialist , Internal Audit will assist in the ... test work is properly performed and adequately documented in accordance with Internal Audit 's policies and procedures. Assist with understanding, tracking, and… more
- RTX Corporation (Austin, TX)
- …opening for a Principal Specialist , Digital Technology (DT) Audit Specialist ( Principal Specialist , Internal Audit ) position. Individual ... experience through in-depth exposure to a fast-paced international business. The Internal Audit function is developmental in nature, and employees are assisted… more
- Nordstrom (Seattle, WA)
- Job Description The ideal Audit Principal is an effective team collaborator and financial controls specialist who works closely with various departments to ... liaison to the company's external auditors on their annual audit and the company's SOX program + Propose control...revenue recognition, etc.) + IIA Standards and COSO + Internal controls and their relation to the financial statements… more
- Capital One (Richmond, VA)
- …Risk Management, Risk Oversight Programs, Enterprise Risk Management, Business Risk Offices, Internal Audit etc. to achieve objectives + Build relationships and ... Creek 3 (12073), United States of America, Richmond, Virginia Principal Risk Specialist - Operational Risk Challenge...At least 3 years of experience in risk management, audit , or finance **Preferred** **Qualifications:** + Masters Degree in… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Principal Risk Specialist , Tech Do you like working in the spotlight? Are you ready to work on the ... well as develop and implement innovative solutions? As a Principal Risk Specialist in Capital One's Associate...internal and external testing + Perform independent Management "pre- audit " assessments of first line tech controls to determine… more
- Discover (Riverwoods, IL)
- …Business Administration and Management or related + 6+ years Financial services, Compliance, Internal Audit Operations areas or related. **Bonus Points If You ... as the liaison with other Risk Office teams. The Principal Business Risk Specialist actively identifies any...Have** + 8+ years Financial services, Marketing, Compliance, Internal Audit Operations or Vendor Management areas… more
- Medtronic (Memphis, TN)
- …extend life for millions of people worldwide. In this exciting role as a ** Principal Quality Systems Specialist ,** you will manage assigned projects and work ... policies and that the performance and quality of services conform to established internal and external standards and guidelines. + Provides expertise and guidance in… more
- RTX Corporation (Tewksbury, MA)
- …create a safer, more secure world. We have an outstanding opportunity for a Principal Specialist , Global Trade to support the Naval Power -Shipboard Missiles ... to work in a high-energy, fast-paced environment, developing relationships with internal customers and collaborating with multiple business functions for success.… more
- RTX Corporation (Farmington, CT)
- …position is to join our RTX Corporate and Global Communications team: As a Principal Specialist , Grant Operations (CSR), you will focus on nonprofit grants and ... programs related to grantmaking, volunteerism, and matching gifts. + Compliance and Audit Assurance: Ensure adherence to internal policies related to… more
- NJ Transit (Newark, NJ)
- …checks to ensure prompt payment and commercially useful function. + Coordinates with Internal Audit (IA) to perform enhanced reviews and support the timely ... Principal Business Development Specialist Programs and...to OBD team members, DBE contractors, consultant teammates and internal business partners, on all aspects of the DBE/SBE/DVOBs… more
- NJ Transit (Newark, NJ)
- …checks to ensure prompt payment and commercially useful function. + Coordinates with Internal Audit (IA) to perform enhanced reviews and support the timely ... Principal Business Development Specialist , Portal North...to OBD team members, DBE contractor, consultant teammates and internal business partners, on all aspects of the DBE… more
- Boehringer Ingelheim (St. Joseph, MO)
- **Description** The Principal Specialist of Quality Operations provides real-time Quality Assurance support in Operations ensuring compliance with USDA, EU ... manufacture and documentation, periodic assessments to maintain a state of audit readiness, real-time batch record review, 4-eye verification, calculations, sample… more
- RTX Corporation (Huntsville, AL)
- …of the Strategic Sensors & Precision Strike (SSPS) Mission Area as a principal financial analyst supporting the THAAD LM Program. ASDS designs, produces, and ... and maintain the overall baseline that is compliant with the program instruction, internal EVM policy and 10255. + Prepare detailed cost CDRLs including Integrated… more
- Discover (Riverwoods, IL)
- …or related field + 6+ years of experience in Financial Services, Marketing, Compliance, Internal Audit Operations, Vendor Management areas, or related field + In ... a degree, 10+ years of experience in Financial Services, Marketing, Compliance, Internal Audit Operations, Vendor Management areas, or related field **Preferred… more
- Discover (Riverwoods, IL)
- …or related field + 6+ years of experience in Financial Services, Marketing, Compliance, Internal Audit Operations, Vendor Management areas, or related field + In ... a degree, 10+ years of experience in Financial Services, Marketing, Compliance, Internal Audit Operations, Vendor Management areas, or related field **Preferred… more
- Discover (Houston, TX)
- …or related field + 6+ years of experience in Financial Services, Marketing, Compliance, Internal Audit Operations, Vendor Management areas, or related field + In ... a degree, 10+ years of experience in Financial Services, Marketing, Compliance, Internal Audit Operations, Vendor Management areas, or related field **Preferred… more
- Discover (Houston, TX)
- …initiatives, activities, and compliance issues to management and committees. . Liaise with internal audit and the business for internal audits performed. ... business with evidence requests and submissions. . Assist the business with internal audit findings and remediations. Gather evidence and close findings on time.… more
- Discover (Riverwoods, IL)
- …implement corrective action and controls resulting from the risk assessment, Compliance or Internal Audit findings. + Assists Senior Manager, Directors and VP in ... compliance issues for management and committees. + Prepares for regulatory exams, internal audits and compliance tests. Plan and execute Fair Banking Program… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Principal Auditor (Experienced Senior Auditor), Financial Crimes Compliance (Hybrid) Capital One's ... Audit function is a dedicated group of professionals focused...professional opportunity. Capital One is seeking an energetic, self-motivated Principal Auditor interested in becoming part of our Financial… more
- SHI (Somerset, NJ)
- **Job Summary** The IT Asset Management (ITAM) Principal Consultant's role is to work with SHI's customers to assist them in understanding and managing their ... SHI. Additionally the ITAM Principle Consultant will periodically support internal projects set by the Director of ITAM Consulting...SHI delivers a world class ITAM service. The ITAM Principal Consultant can be home office based or office… more