- Repligen (Waltham, MA)
- …GDPR, CCPA) and relevant frameworks (COSO, COBIT, NIST).Act as the primary liaison with internal teams, Internal Audit , and external auditors.Communicate risks, ... over financial reporting and key digital systems. This role drives the ITGC audit program, advises on risk mitigation strategies, and partners closely with Internal … more
- Guidehouse (San Antonio, TX)
- …financial management policies and procedures and DoD organizational structures + Expert support for audit remediation , sustainment, and financial statement ... supporting audit remediation efforts, including experience with audit liaison , internal controls testing, corrective action planning, and/or accelerated… 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 ... Committee, including summaries of deficiencies, compensating controls, and remediation status. + Assist the audit directors...risk to the organization. + Serve as the day-to-day liaison with client management during audit projects… more
- PennyMac (Fort Worth, TX)
- …with company priorities + Work with line managers to monitor recommendations and remediation + Serve as liaison with external auditors + Strategic Planning: ... business unit goals and action plans to anticipate and support the needs of a growth-oriented company + Provide...an informed perspective on organizational risks for influence of audit schedule, focus and remediation activities +… more
- Electric Power Research Institute (Knoxville, TN)
- …Present audit plans, findings, and recommendations to Executive Management and the Audit Committee of the Board. + Support the Institute's enterprise risk ... audit findings and facilitate & follow through on remediation efforts. + Promote a culture of accountability, transparency,...Relationship Management + Lead, mentor, and develop a high-performing audit team. + Serve as liaison for… more
- Sigmatech, Inc. (Colorado Springs, CO)
- …Descriptions: Job Description: Sigmatech is seeking a dedicated and skilled Cybersecurity Liaison / Cybersecurity Analyst to support the National Security Space ... coordinate with Security Control Assessors (SCAs), Authorizing Officials (AOs), and audit teams. + Support cybersecurity incident response, including tracking… 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 ... section of the system. **Job Description:** At Regions, the Business Unit Risk Liaison partners with senior leaders to strengthen the risk management culture across… more
- 7-Eleven (Irving, TX)
- …IT control testing, working closely with the process owners and serving as a liaison between the Company and external audit team(s). + Assist in completing ... IT Audit Intern Apply Now (https://my7elevenhr.wd12.myworkdayjobs.com/Careers/job/SSC-Irving-TX/IT- Audit -Intern\_R25\_0000008775/apply) Save Job Job ID… more
- Regions Bank (Atlanta, GA)
- …and report risks that are emerging for TODD + Provides regulatory exam and audit support for partners within the TODD organization + Collaborates and coordinates ... section of the system. **Job Description:** At Regions, the Business Unit Risk Liaison partners with senior leaders to strengthen the risk management culture across… more
- Under Armour, Inc. (Baltimore, MD)
- …strengthen governance * Maintain documentation of control processes, risk assessments, and remediation of control deficiencies * Support internal and external ... reports/oral presentations to cross-functional management on findings, management control remediation plans, and recommendations * Support process improvement,… more
- Bayer (Berkeley, CA)
- …Specialist - GMP Processes & SQM - Berkeley, CA** **PURPOSE** Support key Compliance topics including Supplier Quality Compliance, Training, Documentation to ... and Documentation and training systems management. The QA Specialist provides support and their expertise for the successful of compliance related lifecycle… 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...in risk identification, control enhancements, and process improvements to support a sustainable compliance program aligned with industry standards… more
- Keurig Dr Pepper (Burlington, MA)
- …enhancing our control environment. + **Drive Risk Assessment & Remediation :** Lead enterprise-wide risk assessments, identify control gaps, and collaborate ... with management to drive timely remediation . + **Collaborate Across Functions:** Partner with Finance, Accounting,...a culture of compliance and partnership. + **Engage with Audit Committee & External Auditors:** Serve as the primary… more
- Unity Technologies (Austin, TX)
- …+ Manage end-to-end audit and assurance activities, serving as the primary liaison for internal and external auditors and ensuring timely delivery of evidence, ... will manage all related engagements with internal and external audit partners and drive a proactive, risk-based approach to...remediation , and reporting. + Develop and maintain compliance strategy… more
- Fiserv (Berkeley Heights, NJ)
- …to ensure timely remediation , documentation and reporting. + Lead and support internal audit activities by developing project schedules, resource plans, ... Senior Information Security Compliance Professional at Fiserv leads regulatory and internal audit engagements, drives remediation of findings and ECRAs, and… more
- MTA (Jamaica, NY)
- …-President and/or Department Head approval to Office of the State Comptroller and MTA/OIG audit reports that contain achievable remediation plans to audit ... and to document and distribute an agency's procedures in support of its operations and specific functions for the...on the accuracy and legitimacy of information included in audit reports, including the validity of findings and recommendations,… more
- LCEC (North Fort Myers, FL)
- …and security practices. Drive audit readiness by maintaining documentation, remediation tracking, and evidence gathering. Support compliance with industry ... JOB TITLE: Supervisor, Application Support Location: North Fort Myers, FL Work Hours:...liaison between IT and business stakeholders for application support . Maintain strong relationships with stakeholders by setting clear… 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
- Truist (Atlanta, GA)
- …general control (ITGC) subject matter experts (SMEs) and act as the primary liaison within TD&O between TD&O stakeholders, SOX Program Management (SPM), and internal ... external SOX auditors to facilitate and respond to ITGC audit requests. * Apply an understanding of TD&O operations...Business Unit Risk teams to document SOX issues, develop remediation plans, and track progress to ensure timely resolution.… more
- FirstBank PR (San Juan, PR)
- …evidence gathering, and stakeholder engagement during audit cycles. + Track audit findings and ensure timely remediation and reporting + Assist the ... Overview: The Business Unit Compliance Officer (BUCO) serves as the primary liaison between the Auto Business Unit, the Enterprise Risk Management and Compliance… more
