- Wipfli LLP (South Portland, ME)
- …travel to client locations within the US is required. Responsibilities: + Complete audit procedures assigned by Engagement In-charge or Job Manager for clients in ... at all levels within the client organization + Communicate audit findings clearly and proactively with and to clients;...findings clearly and proactively with and to clients; report audit plan status and issues to Engagement In-charge or… more
- Wipfli LLP (Minneapolis, MN)
- …travel to client locations within the US is required. Responsibilities: + Complete audit procedures assigned by Engagement In-charge or Job Manager for clients in ... at all levels within the client organization + Communicate audit findings clearly and proactively with and to clients;...findings clearly and proactively with and to clients; report audit plan status and issues to Engagement In-charge or… more
- Truist (Raleigh, NC)
- …from time to time.** 1. Liaison between ET leaders/SMEs and Risk Partners (eg, Internal Audit , Issues Mgmt, Risk Advisors, 2LOD Risk) to provide end-to-end ... required deadline for Final Audit Report publication. + Ensure Internal Audit Continuous Monitoring (CM) materials are sufficiently prepared and delivered to… more
- Northramp LLC (Rockville, MD)
- ITAM Consultant - IT Asset & Configuration Management + Rockville, MD + Type: Full-time + Min. Experience: Some Experience + Salary: $90,000 Role Description ... professionals who excel at delivering exceptional client services. As a consultant , you will help solve complex challenges, strengthen client relationships, and… more
- GCI Communication Corp (Anchorage, AK)
- GCI's IT Project Manager II is responsible for leading multiple concurrent projects to completion providing overall direction for the technology, development, and ... on budget as planned. Must be an experienced project/program/product/technical manager and consultant with a proven track record of successful projects using one or… more
- ONEOK, Inc (Des Moines, IA)
- …applicability and compliance requirements. + Enhance existing compliance programs based on audit results. Lead internal audits of facilities within and outside ... construction practices and operating assets. + Negotiate with contract and consultant resources to ensure an appropriate level of service and competitive… more
- Stony Brook University (Ronkonkoma, NY)
- …General's Office, the Office of General Services, Stony Brook Campus Procurement and Internal Audit . + Maintains liaison with SUNY System Administration. + ... submitted in a timely manner as requested by the Internal Audit department and the Office of...Delivery Network (IDN), or healthcare manufacturer, or distributor, or consultant . + Experience in negotiating major contracts for Physician… more
- The County of Los Angeles (Los Angeles, CA)
- …Supervises professional accounting systems analysis work in connection with the internal audit , development, evaluation, and review of large-scale and ... procedure relating to accounting control, fiscal record keeping methods, and audit trails; monitors the activities of organizations responsible for implementing… more
- Aramco Services Company (Houston, TX)
- …standards, established practices and company policies and procedures. + Acts as an internal consultant providing assistance, counsel and advice both to clients ... counsel, advice and assistance to two or more Business Systems Applications Developer II 's, and work direction to lower level professional and technical staff in… more
- State of Massachusetts (Boston, MA)
- …the Finance Manager in budgeting, accounting/reporting, maintenance of compliance and internal control standards of the division's programs, acts as Massachusetts ... but not limited to quarterly reports, budget amendments, drawdown requests, Single Audit and close out reports, etc. Issues letters of findings and recommendations… more
- Stanford Health Care (Menlo Park, CA)
- …and or proposals for other enterprise departments when necessary. Serve as an internal consultant to other department management staff as needed. + .Work ... construction projects, ensuring compliance and efficiency. + **Invoice Processing and Audit :** Oversee the meticulous processing and auditing of construction vendor… more
- MUFG (New York, NY)
- …the remediation of any discovered issues. + Participate in regulatory agency / internal audit inspections, project remediation, and maintain working knowledge of ... compliance. + Acts as a subject matter expert and internal consultant on all access control, video...laws (including (i) the San Francisco Fair Chance Ordinance, ( ii ) the City of Los Angeles' Fair Chance Initiative… more
- MTA (New York, NY)
- …precedents with a focus on safe, cost effective, and timely construction practices, ii ) develop and oversee implementation of the concept of light rail operations ... packages, evaluating bids/proposals, negotiating change orders, and timely completing contractor/ consultant evaluation process. Review and approve contract invoices and… more