- 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
- 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:May 10, 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
- Envista Holdings Corporation (Brea, CA)
- …the results ensuring that conclusions and findings are adequately supported in SOX Audit tool (Workiva Wdesk). + Liaison with process owners, external auditors, ... remediation efforts and perform retesting of deficiencies to support overall control conclusions and verify appropriate resolution. + Identify opportunities… more
- SMBC (White Plains, NY)
- …Development and Infrastructure teams to provide responses to requests from the Regulatory Liaison team, Internal Audit Department and external auditors. The role ... Engage with Internal Audit Department, IT Risk and Control Team to support responses to firm clients concerning audit , regulatory and compliance contents and… more
- Envista Holdings Corporation (Brea, CA)
- …the results ensuring that conclusions and findings are adequately supported in SOX Audit tool (Workiva Wdesk). + Liaison with process owners, external auditors, ... remediation efforts and perform retesting of deficiencies to support overall control conclusions and verify appropriate resolution. + Develop value-added… 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
- Guidehouse (Mclean, VA)
- …programs; and + Federal audit support , audit liaison , corrective action planning, and remediation experience **What We Offer** **:** Guidehouse ... support over internal control assessments, corrective action planning, audit liaison support , project management,...Accountant. + 4+ years of experience in financial management, audit remediation , internal controls or related … more
- Amalgamated Bank (New York, NY)
- …Audit (including co-sourced providers) to support design of testing, coordinate audit requests, and ensure timeliness of any remediation testing. + Serve ... regulatory standards and best practices. Essential Job Functions: + Support and assist the Head of SOX Compliance in...as a liaison between process owners, internal audit (including co-sourced providers) and external auditors by developing… 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
- onsemi (Scottsdale, AZ)
- …and smarter world. onsemi is currently seeking a Senior Internal Auditor to support the Internal Audit function and global Sarbanes-Oxley (SOX) compliance ... (SOX and Financial Audits), this role will provide cross-functional support across all Internal Audit activities and...internal controls over financial reporting + Serve as a liaison with external auditors and key internal stakeholders on… more
- Copeland (St. Louis, MO)
- …of risks. + Leads and develops the IT side of ERM process. + Key liaison with Internal & External Audit partners. + Facilitate internal and external ... internal controls and SOX compliance activities. The role will also support IT process improvement initiatives, policy and procedure rationalization, risk management… more
- Allison Transmission (Indianapolis, IN)
- …and inquiries regarding existing or proposed solutions. In this role you will liaison with internal and external audit functions to gather evidence and ... the information security and compliance program. You will assist in maintaining audit and compliance initiatives to ensure policies, standards, procedures, and … 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
- MUFG (Tempe, AZ)
- …Wire investigations in a timely and accurate manner. Provide guidance and support to all Money Transfer Tempe office staff. Address interdepartmental concerns using ... sound and safe business practices. Perform as a system liaison for trouble shooting staff system issues on our...our core payment platforms. Responsible for participating and providing support on money transfer system projects and upgrades related… more
- New York State Civil Service (Rome, NY)
- …for individuals' health care needs * Maintains ongoing communication with med liaison /designee * Provides support to residential staff in maintaining health ... your caseload, completes review of medical section ISP, medication audit (each home) * Keeps up to date regarding...health care needs * Maintains ongoing communication with med liaison /designee * Provides support to residential staff… more