development of presentations for, and brief to leadership Support Sarbanes-Oxley (SOX) compliance requirements Basic... are determined after funding confirmation. Northrop Grumman Aeronautics Systems is seeking a Sr. Principal Financial Analyst (Level...
Sarbanes-Oxley (SOX) compliance requirements This position may be filled as either a Principal Financial Analyst (Level 3... are not only part of history, they're making history. Northrop Grumman Aeronautics Systems is seeking a Principal Financial Analyst...
design and execution to assist with the design of internal controls over financial reporting to support SOX compliance... Accounting Principal (US GAAP) and Company Policy. This includes responsibility for researching, managing, tracking, reporting...
and regulatory compliance (e.g., CFIUS, NYDFS, SOX, HIPAA, GDPR) and zero-trust based solutions. Support the design and own the...) Please review the following job description: The Principal IAM Engineer will define strategy, architecture, and delivery...
with Deloitte and Internal Auditors as needed. Maintain accounting control procedures and SOX (if applicable) to ensure compliance.... Principal Accountant individual will be charged with making accounting entries (if needed), direct support of any docket having...
, or Providence, RI. LI-Hybrid #INDPPL PPL is seeking a highly skilled Data Security Principal Architect to join our Cybersecurity... organization. The Data Security Principal Architect will serve as a strategic leader and technical expert, responsible for defining...
, or Providence, RI. LI-Hybrid #INDPPL PPL is seeking a highly skilled Data Security Principal Architect to join our Cybersecurity... organization. The Data Security Principal Architect will serve as a strategic leader and technical expert, responsible for defining...
and supports Sarbanes-Oxley (SOX) compliance and documentation Works with the business management teams to develop strategies... are not only part of history, they're making history. Northrop Grumman Aeronautics Systems is seeking a Principal Program Cost...
security risks and ensure regulatory compliance (SOX, GDPR, HIPAA, NIST, etc.). Ensure the security of privileged access using... at scale. Strong knowledge of regulatory and compliance frameworks (SOX, GDPR, HIPAA, NIST, etc.) and their application to IAM...
best practices. Contribute to ensuring compliance with SOX and other relevant frameworks across our CRM systems, assisting in audit... As a Principal Salesforce Developer for the Product Go-To-Market team, you will act as a technical expert and lead engineer...
of nowAssist and implementation experience. Strong understanding of ITIL processes and risk/compliance frameworks (NIST, SOX...Job Description General Summary: The Principal Engineer for ServiceNow is a senior technical leader responsible...
with technical teams on integrations, reports, and custom development. Ensure system compliance (e.g., SOX), maintain data integrity... (SuccessFactors) and other systems support. Proven experience ensuring SOX compliance. Ability to work independently on-site...
-year roadmap for one or more cybersecurity domains (e.g., Identity and Access Management, Risk and Compliance, Cyber... principles, frameworks, technologies, and standards (SOX, ISO 27001/27002, COBIT, ITIL, NIST, PCI, etc.) Agile Methodologies...
definitions for new capabilities, in alignment with American Water enterprise job architecture, delegation of authorities, SOX... compliance considerations, and security role mapping. Role Mapping and Organization Transition Planning: Map current roles...
provides independent and objective assurance services designed to ensure appropriate financial, operational and compliance... are authorized to access information under this program/contract. Knowledge of SOX, COSO and other frameworks. Demonstrates...
) and status of Contractor Progress payments. Monitor and advise project management on compliance in respect of the project... preparation and tracking of detailed annual group budgets and cash flow projections. Perform SOX control review and address...
planning processes with timely and accurate financial insights Ensure data accuracy and compliance with internal controls..., policies, and SOX requirements Key Skills and Requirements: 10 plus years relevant work experience. BS/BA in Accounting...
incidents. Provide mentorship and technical leadership to junior security team members. Ensure compliance with relevant... regulations (e.g., GDPR, HIPAA, PCI DSS, SOX) and internal security requirements. Quals Bachelor's or Master's degree...
2. Experience building automated workflows for change, asset, or compliance lifecycle management in regulated.... Understanding of audit and regulatory control requirements in industries like finance, healthcare, or insurance (e.g., SOX, FFIEC...
. Guide and mentor IT engineering teams on IAM best practices, secure coding, and integration methods. Ensure compliance... with security, privacy, and regulatory requirements (eg. SOX, GDPR, PCI) Conduct risk assessments, threat modeling, and security...