- RTX Corporation (Farmington, CT)
- …join our Corporate RTX Internal Audit Team:** The Digital Technology (DT) Audit Liaison Manager position offers an exciting and challenging opportunity for ... value-added special projects across the RTX family of companies. As a DT Audit Liaison Manager, you will play an integral role in assessing DT risk, shaping… more
- US Bank (Charlotte, NC)
- …discover what you excel at-all from Day One. **Job Description** SUMMARY The Audit /Exam Coordinator acts as the primary liaison for internal audits, second-line ... auditors, internal stakeholders, and risk partners, while tracking and reporting audit /review progress and escalating potential risks or issues to management.… more
- HNTB (Kansas City, MO)
- …enhance employee behaviors in line with compliance standards. + Acts as the audit liaison for federal, state, and municipal government oversight personnel, ... state, municipal, or private clients. Operating strategically, the Manager of Audit and Fiscal Compliance is tasked with implementing compliance principles,… more
- Guidehouse (San Antonio, TX)
- …experience supporting audit remediation efforts, including experience with audit liaison , internal controls testing, corrective action planning, and/or ... bring a vast range of experiences across financial management, accounting, audit , internal controls, business process remediation, change management, and strategic… more
- General Atomics (Poway, CA)
- …technical government accounting, auditing, operational and compliance matters, as needed. + Act as audit liaison to DCAA and DCMA by coordinating the audit ... compliance issues, and recommending strategies or solutions to address related audit concerns. + Perform the annual risk assessment, monitoring activities, and… more
- Patterson Companies, Inc. (St. Paul, MN)
- …to senior leadership and ownership. + Stakeholder Representation: Act as the audit department's liaison with internal and external stakeholders. + Board-Directed ... build a stronger and successful organization. **Job Description:** The Director Internal Audit is responsible for the planning, management, and execution of strategy… more
- City of New York (New York, NY)
- …inventory closeout of supplies. - Assist with developing written responses to external audit recommendations. - Liaison with external auditors; attend Entrance & ... Management Auditor - LII in the Office of Internal Audit & Control. Reporting directly to the Director, Risk...mitigate risks. - Supervise the development and implementation of audit plans for each audit assignment detailing… more
- Electric Power Research Institute (Knoxville, TN)
- …+ Team Development & Relationship Management + Lead, mentor, and develop a high-performing audit team. + Serve as liaison for external audit firm ... **Job Title:** Director, Corporate Audit **Location:** Charlotte, NC, Knoxville, TN, Palo Alto,...CA **Job Summary and Description:** The Director of Corporate Audit will lead the Institute's internal audit … more
- Citigroup (Tampa, FL)
- …Quality Assurance function focused on the activities of the Legal, Compliance and Risk internal audit team involves close liaison with the global audit teams ... Citi's Internal Audit (IA) division provides independent assessments of the...to the Chief Auditor Quality Assurance and the Group Audit Committee. The QA function provides independent assurance that… more
- City of Coral Gables, FL (Coral Gables, FL)
- …responsible for assisting with the development of internal audit plans, review of audit reports and acts as liaison with the external auditing firm. This ... with the development of audit plans, review of audit reports and acts as liaison with the external auditing firm. Responsible for the monitoring and… more
- MTA (New York, NY)
- …communication channels to ensure seamless coordination across divisions. + Act as a liaison among OCO, Audit , IECs, contractors, and other stakeholders. + ... Senior Associate, Office of Construction Oversight and Audit Job ID: 13002 Business Unit: MTA Headquarters...and Board materials, including talking points. Acts as a liaison with the Chairman's Office to ensure materials are… more
- Belcan (Tempe, AZ)
- …effectiveness standards. * Audit & Supplier Management: * Serve as primary audit liaison ; coordinate facility access and support audit integrity. * ... practices and standard procedures. * Maintain supplier quality records; manage audit interactions and issue resolution. * Research production and purchasing history… more
- Lynch Consultants, LLC (Arlington, VA)
- …reengineering, policies, and internal controls to strengthen WCF auditability + Acting as audit liaison with Independent Public Accountants (IPAs) to manage PBC ... supporting Navy financial operations! We're seeking a Navy Financial Improvement and Audit Readiness (FIAR) initiatives with a solid understanding of Navy Financial… more
- AVEVA (Lake Forest, CA)
- …revenue + Preparation for internal audit and responding to requests + External audit liaison and compliance + Reconciliation of revenue for per IFRS and US ... revenue processes and controls + High attention to detail + Experience with audit processes **A PLUS:** + CPA **USA Benefits include:** Flex work hours, 20… more
- Lowe's (Mooresville, NC)
- …alignment with compliance standards and company policies. The role serves as a liaison between the SOX audit team, process owners, external auditors, and ... the risk to the organization. + Serve as the day-to-day liaison with client management during audit projects to ensure open lines of communication are maintained… more
- Henkel (Torrington, CT)
- …Entities, ensuring full compliance with IFRS and Henkel Accounting Guidelines. + Be the audit liaison : Manage external audit activities and foster strong ... auditor relationships to ensure efficient quarterly and annual reviews + Guide shared services: Provide oversight and direction to the General Accounting team within the Shared Service Center to maintain quality and consistency. + Strengthen collaboration: Act… more
- First National Bank of Omaha (Omaha, NE)
- …our organization's success.** **Summary of the Job:** The Senior Associate, Exam and Audit Coordination serves as the strategic liaison between FNBO's Financial ... consistently favorable examination outcomes. **About This Role:** **Examination and Audit Oversight** + Lead end-to-end management of regulatory examinations,… more
- ManpowerGroup (Irving, TX)
- …tax compliance requirements, ensuring accurate and timely filings/returns. + Audits - Manage audit activities and audit compliance. Liaison for internal and ... a professional services firm delivering solutions in Finance & Accounting, Internal Audit , Risk & Compliance, and Tax. Our people leverage their extensive industry… more
- Amentum (Kennedy Space Center, FL)
- …+ Training end-users on new reports and dashboards. + Performing as an audit liaison , assisting in root cause analysis and corrective action assignments, ... oversight, and implementation/sustainment of these improvements. + Perform other duties as assigned **Qualifications - External** Bachelor of Science (BS) in Engineering or technical equivalent from an accredited institution; at least 10 years of experience… more
- Amentum (Kennedy Space Center, FL)
- …* Training end-users on new reports and dashboards. * Performing as an audit liaison , assisting in root cause analysis and corrective action assignments, ... oversight, and implementation/sustainment of these improvements. * Perform other duties as assigned. **Physical Requirements** * Will be required to climb stairs to access equipment for assessing process improvements. * Will be required to wear hearing… more