- Guidehouse (Annapolis Junction, MD)
- …efforts supporting a Federal Agency with IT controls assessments, remediation , and audit liaison support . The client is responsible for coordinating and ... Top Secret SCI with Polygraph **What You Will Do** **:** The Senior IT Specialist - Audit Support will lead stakeholder engagement and technical delivery for… more
- Amazon (Seattle, WA)
- …countries in which we operate an Amazon store. The Trusted Order & Remediation Experiences (TORX) team evaluates and manages the fulfillment and customer service ... POCs and our internal policy team, and you will support the entire TORX business, including all 3 main...programs to proactively mitigate risk - Act as primary liaison between program/product/policy and Legal - Liaise with other… more
- US Bank (Cincinnati, OH)
- …we serve to make better and smarter financial decisions and enabling the communities we support to grow and succeed. We believe it takes all of us to bring our ... **Job Description** Partners with their assigned Line of Business, other Risk/Compliance/ Audit (RCA) professionals, and RCA Managers to, depending on their function,… more
- TD Bank (Mount Laurel, NJ)
- …needed to ensure proper remediation of regulatory matters. + Provide general support for Internal Audit validation of regulatory findings related to lines of ... understanding of formal regulatory requests and reviews, serves as liaison for assigned business lines and exam staffs, and... remediation of regulatory matters. + Provide general support for Internal Audit validation of regulatory… more
- IFF (Union Beach, NJ)
- …Skills + A demonstrated ability to develop and maintain a Compliance and Audit Program, coordinate compliance efforts, serve as liaison with internal and ... Sr Manager, InfoSec Compliance & Audit Apply now " Date:Jun 8, 2024 Location:...and communicated to the control/requirement owners timely. + Provide support and guidance on reviewing deficiencies with auditors and… more
- Envista Holdings Corporation (Brea, CA)
- …responsible for oversight of an IT SOX workstream and execution efforts within the internal audit department to support the SOX program. This role will be a key ... of experience with assessing and testing IT controls for complex ERP systems to support audits. + Prior role within external/internal audit function in IT… more
- Deloitte (Kansas City, MO)
- …IT applications and infrastructure meet the SOC 2 Trust Service Criteria. + Manage audit findings; identify and track remediation activities to meet target dates ... programs of Deloitte Technology (DT) Cybersecurity Governance, Risk & Compliance, Audit & Certification team which includes risk management, audits, and assessments… more
- Regions Bank (Atlanta, GA)
- …control standards mapping for the TODD Business Unit. + Provides regulatory exam and audit support for TODD BU partners. + Provides project management of ... disciplines. + 7+ years' experience in IT risk management, IT Audit , cloud/infrastructure technologies, information technology (IT) consulting/ support , software… more
- Lynch Consultants, LLC (Fort Belvoir, VA)
- …7-10 years experience in financial statement audit , internal controls/OMB A-123, or audit sustainment and remediation services for a US Department of Defense ... skills, technical leadership ability, and client-facing experience delivering high-level support . Requirements: + US Citizenship (Required). + BA/BS Degree… more
- Confluent (Columbus, OH)
- …Data Connects Us. **About the Role:** Confluent is seeking an experienced, self-motivated Internal Audit & SOX Manager as well as for IA projects (as needed) to join ... our Internal Audit team. In this role, you will be a...and reporting results.** + **Prepare findings documentation and track remediation progress. Collaborate with process owners to ensure corrective… more
- TD Bank (Mount Laurel, NJ)
- …to assist business lines in prioritizing, where needed, and monitoring status of remediation efforts for assigned business lines. **Depth & Scope:** + Assists in ... understanding of formal regulatory requests and reviews, serves as liaison for assigned business lines and exam staffs, and...agencies + Provides guidance to assigned business lines in support of RPM mandate + Leads discussions of Regulatory… more
- TD Bank (New York, NY)
- …assist business lines in prioritizing, where needed, and monitoring status of remediation efforts for assigned business lines. **Depth & Scope:** + Obtains ... as needed on the less complex examinations, serves as liaison for assigned business lines and exam staffs +...years' experience required preferably in Risk Management, Regulatory, or Audit in the financial services industry + Proven ability… more
- Guidehouse (Arlington, VA)
- …process improvement, + Federal audit support , audit liaison , corrective action planning, and remediation , + Risk assessment and risk management, ... broad range of financial statement audit and audit risk management and remediation support...the implementation of new guidance when applicable. + Providing audit liaison support services to… more
- Guidehouse (Arlington, VA)
- …Act (FFMIA). + Federal audit support , audit liaison , corrective action planning, and remediation , Risk assessment and risk management, and ... + Providing a broad range of financial statement audit and audit risk management and remediation support that support the agency's goals to maintain… more
- ARServices (Washington, DC)
- …+ Assis in the focus areas of Internal Controls and Financial Statement Audit Liaison and typically performs all functional duties independently: Internal ... implementing a sustainable internal control program. + Financial Statement Audit Liaison . Maintain an Audit ...audit related data, and maintain automated tools to support daily operations. + Coordinate, track, and monitor auditor… more
- Guidehouse (Mclean, VA)
- …or relevant experience. + Experience in providing audit readiness or audit remediation support , or performing financial statement audits, within ... corrective action plans). + Monitor and provide feedback on audit remediation efforts/plans executed by various organizations....+ Federal financial statement auditing + Internal controls + Audit liaison + Financial reporting + Financial… more
- Stryker (Flower Mound, TX)
- …knowledge, including understanding of relevant standards, regulations, and emerging risks to support internal audit activities. Baseline knowledge of internal ... and establishing and effectively managing project deadlines. + Serve as a liaison between the audit team and stakeholders, ensuring clear communication,… more
- Broadridge Financial Solutions (Newark, NJ)
- …to gather information and evidence needed for SOX compliance audits; act as a liaison for internal and external audit data requests and track outstanding items ... in the entire SOX program, from scoping through issue remediation and management reporting. We are seeking a motivated,...organizational skills and attention to detail. This individual will support the SOX Program Management Office (SOX PMO) with… more
- Two95 International Inc. (Sacramento, CA)
- … support and guidance for legal and regulatory compliance efforts, including audit support . Architecture/Engineering Support + Consult with other IT ... of activities in support of IT program initiatives, including: + Strategic support + Reliability liaison + Architecture/engineering support + Operational… more
- Carnival Cruise Line (Miami, FL)
- …environments. This role is required to measure and report KPIs, KRIs, audit findings, accomplishments, and publish to senior management and key stakeholders. ... Additionally, this position will serve as a liaison between internal and external auditor groups to integrate compliance regulation and controls to protect the… more