- BWX Technologies, Inc. (Vienna, VA)
- …stages who are passionate about making a difference. **Position Overview:** The Compliance Audit Program Manager serves as a key liaison for ensuring government ... home office. + Support the facilitation of government audits by serving as liaison between audit teams and BWXT segments to manage audit requests and obtain… more
- Jostens (Minneapolis, MN)
- …plan, and prior year. + Ensure audit readiness and compliance. Serve as audit liaison and maintain strong internal controls, policies, and SOPs. + Protect ... data integrity and enforce governance. Oversee customer/vendor master data and segregation of duties protocols. + Create and execute a finance technology roadmap. Leverage lean principles and automation to streamline end-to-end processes. + Collaborate with IT… more
- Expand Energy Corporation (Spring, TX)
- …the Audit Committee and the Board of Directors and act as the primary client liaison within Internal Audit for one or more VPs / division heads + Researches ... Information Systems Auditor \(CISA\) to join our dynamic Internal Audit team\. This critical role is designed for a...annual risk assessment and provides recommendations on the Annual Audit Plan + Plans and executes audit … more
- CN (Homewood, IL)
- …us! **Job Summary** The Director, Locomotive Engineer Compliance Training and Audit is responsible for overseeing the Locomotive Engineer Compliance and Training ... towards the same safety goals . Act as a liaison between the LECT group and operational departments ....departments . Approve assessments and strategies for problematic locations ** Audit and Compliance** . Create processes for weekly, monthly,… more
- Dickinson Financial Corporation (Kansas City, MO)
- …external audits as necessary. This may include responding to audit requests, preparing audit documentation, or acting as liaison between IT and the audit ... entity. + Participate in the IT budget and expense management process. This may include the preparing of cost analyses for IT purchases, investigating IT expenses, identifying possible cost saving opportunities, and assist in all or part of the IT budgeting… more
- Towne Park (Nashville, TN)
- …via cash, credit, or direct billing. Accurately categorizes tickets for audit purposes. Collects and reconciles revenue accurately and furnishes payment ... receipts.-20% + Completes accurate and timely shift reports. Follows all standard operating procedures related to cash banks. Operates equipment, including registers, gates, and credit card machines. Obtains information about daily events and rates to be… more
- Expand Energy Corporation (Oklahoma City, OK)
- …+ Acts as liaison between Expand Energy and internal and external Audit teams as required, responding to requests, walkthroughs, and issues + Performs other ... # **Land Analyst II \- Audit ** **Date:** Jan 3, 2026 **Location:** Oklahoma City,...well's lifecycle + Ability to independently serve as a liaison between Expand Energy and the partner + Ability… more
- RGP (Los Angeles, CA)
- …documentation, risk assessments, and remediation plans as needed. + Act as a liaison with Internal Audit and external auditors on SOX-related matters. Leadership ... accounting treatments, estimates, and judgments, ensuring alignment with regulatory and audit expectations. + Serve as a key technical accounting decision-maker and… more
- CyrusOne (Dallas, TX)
- …project commitments, and other regulatory or contractual obligations; ensure governance and audit readiness. - Serve as senior liaison with customers, investors, ... government officials, regulators, and community stakeholders to advance business interests and strengthen CyrusOne's reputation in key markets. - Partner with Legal and outside counsel on transactions and legal matters, including customer agreements,… more
- Premera Blue Cross (Mountlake Terrace, WA)
- …directly impact member satisfaction and trust by safeguarding compliance, supporting audit processes, and fostering a culture of continuous improvement-helping us ... III is responsible for conducting and overseeing Premera's compliance with corporate audit programs such as the Blue Cross Blue Shield Association (BCBSA) Local… more
- The Clorox Company (Pleasanton, CA)
- …with cross functional collaboration, playing a critical part in maintaining audit readiness, strengthening internal controls, and delivering financial insights that ... contributor to lease accounting compliance, acting as a primary liaison for internal stakeholders and external auditors. The role...testing and process owner certifications. + Lead annual EY audit walkthroughs, acting as a primary point of contact… more
- Florida Atlantic University (Boca Raton, FL)
- …expectations and to prepare budgets for future fiscal years. + Serves as liaison to Florida Atlantic University Office of Inspector General for all Student Affairs ... + Creates and updates divisional policies and procedures to ensure audit compliance. + Evaluates and provides feedback/ recommendations regarding departmental… more
- Stanford Health Care (Palo Alto, CA)
- …of the Professional Revenue Cycle. The PBO Senior Manager acts as a liaison between clinic operations leadership and other departments in the organization. This ... and other agencies, as appropriate. + Serve as a liaison to key department and clinic contacts to ensure...Solve difficult payment and associated payor problems (eg denials). Audit problem accounts. + Monitor charge or payor patterns… more
- Florida Atlantic University (Boca Raton, FL)
- …CHC. + Interfaces with external billing companies to ensure compliance with audit and regulatory requirements. + Monitors accounts receivable, analyzes trends, and ... liability coverage, serving as direct point of contact and liaison on all inquiries. + Reviews insurance claims and...Prepares all financial materials for the annual independent CPO audit for MWC and CHC. + -Prepares and manages… more
- PRIDE Industries (Trenton, NJ)
- …assist in the preparation of various financial reports and analyze and audit schedules. This job class requires knowledge of GAAP requirements, financial management, ... line-item accounts. 10. *Assists with planning quarterly and year-end external audit activities, including regular communications with auditors and follow-up. 11.… more
- CommScope, Inc. (GA)
- …will bring deep expertise in global logistics, strategic sourcing, freight audit and payment, and vendor performance management, while driving continuous improvement ... growth and operational agility. + Act as the primary liaison for all transportation spend categories, including international freight...a go-to partner for all Global Freight Payment and Audit processes. + Understand current and future trends and… more
- COLSA Corporation (San Miguel, CA)
- …compliance metrics, ensuring timely updates to APMS and eMASS and supporting audit readiness activities. + Develop and deliver security awareness training, user role ... validation, and account recertification in accordance with policy. + Act as liaison with Authorizing Officials (AOs), Control Assessors (CAs), and NETCOM to… more
- Williams Companies (Tulsa, OK)
- …coordinating briefs, risk assessments, and executive summaries + Serves as primary liaison with Commercial and Legal teams resolving business and legal issues and ... and business systems ensuring compliance, accurate reporting, and leading IT, Audit , and Compliance initiatives + Promotes continuous improvement across stakeholder… more
- Caris Life Sciences (Irving, TX)
- …with cross-functional teams across IT, Security, Finance, Accounting, Quality and Internal Audit to ensure controls are properly designed and documented. This role ... will also act as a liaison between internal teams and the external auditors. Reporting...includes managing the timely collection, review, and submission of audit requests. + Establish compliance calendars and testing schedules… more
- HSBC (New York, NY)
- …+ Implement the Group compliance policy locally by containing compliance risk in liaison with the Head of Group Compliance, Global Business Compliance Officer, Area ... HSBC internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators +… more
