- Daiichi Sankyo, Inc. (Bernards, NJ)
- …practices, procedures and compliance have been followed.- Contract Management/ Finance Liaison / Internal Audit Support- Partner with DSI Finance Business ... processes associated with legal and financial requirements including handling internal audit . Work closely with IT regarding implementation and utilization of new… more
- Navy Federal Credit Union (Vienna, VA)
- …partners and risk office liaison partners + Partner with management to ensure external audit preparedness + Manage post- audit feedback from external ... To manage on behalf of the credit union all external audit activities, including financial statement, operational,...outlining responsibilities and general expectations + Serve as a liaison as it relates to audit findings… more
- VNS Health (Manhattan, NY)
- …duties as required.* For Regulatory Compliance External Audits only:* Serves as the audit liaison to the external auditing firm. Receives requests for ... OverviewJoin our dynamic team as an Internal Audit Manager , where you'll play a...to safeguard our organization by overseeing and executing comprehensive audit plans. You'll interface with senior leadership, external… more
- Williams Adley (Washington, DC)
- …being responsible for the team's daily supervision. The Supervisor acts as a liaison between project staff and the project manager while performing assigned ... Opportunity: The Supervisor is responsible for the supervision and oversight of audit planning, fieldwork, preparation of reports, and communication of findings and… more
- Jacobs (Portland, OR)
- …Security (IS) related engagements and serving as a primary liaison for Internal Audit when dealing with external auditors and regulatory agencies on IT and ... Committee of the Jacobs Board of Directors and the CFO. We are looking for an Audit & Information Technology Senior Manager to join our team who thrives in a… more
- Robert Half Finance & Accounting (Thornton, CO)
- … Audit Committee members * Drive audit efficiency and act as a liaison between external auditors and management This role is 100% in office. Requirements ... Description We are in the search for an Internal Audit Manager /Director to join our team in the construction and contractor industry located in the Denver area.… more
- UTMB Health (Galveston, TX)
- Audit Services Manager (CIA, CISA, or...Executive. + Assist in other administrative areas such as external audit liaison , quality assurance ... Bachelor's degree in a related field and seven (7) years related audit management/operational experience of which three (3) years of auditing experience in… 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) ... gaps identified with internal controls. + Assist in preparing reports for management, Audit Committee, and external auditors + Project manage the execution of… more
- City of New York (New York, NY)
- …Finance Office is requesting to hire an Administrative Staff Analyst NM-I to function as an Audit Manager , who will: - Manage the Fiscal Audit requests from ... as from other entities. - Generate reports on current external audits in process or concluded, audit ...action plans for senior management. - Serve as Finance liaison for emergency response preparedness. - Coordinate responses to… more
- M&T Bank (Bridgeport, CT)
- …ideas and best practices with team members and business partners. Acts as a liaison between customer, relationship manager and branch manager to promote ... customer service and satisfaction. **Primary Responsibilities:** + **Act in a liaison capacity between the customer, relationship manager (RM) and branch… more
- Nordstrom (Seattle, WA)
- …testing, exceptions and remediation + Act as a liaison to the company's external auditors on their annual audit and the company's SOX program + Drive ... projects You own this if you have + 5+ years of experience in audit and/or accounting preferably with a big 4 public accounting firm. Experience working with… more
- Commonwealth Care Alliance (Boston, MA)
- …audits when noticed by regulators or when hired by CCA to conduct an external audit + Communicate project deliverables and deadlines to internal stakeholders, ... timely and quality completion + Represent CCA in a liaison capacity by serving as point of contact for...external audits such as Risk Adjustment Data Validation Audit , CMS Program Audit protocols, common findings,… more
- University of Washington (Seattle, WA)
- …plan and prepare the annual University audit plan 10% Oversee the regulatory external audit liaison function (ie, state, federal and other sponsor ... and process work groups and committees as appropriate 10% Manager HR functions such as supervision of audit...* The position may also be required to oversee audit assistance provided to external CPA firm,… more
- CVS Health (Cumberland, RI)
- …care more personal, convenient and affordable. **Position Summary** Reporting to the Senior Manager of the Internal Audit Recovery Team, the Senior Analyst ... of findings. + Engages in search agreements for each audit . + Act as a liaison between...between CVS and all business partners associated with the audit . + Collaborate with CVS internal and external… more
- WMCHealth (Valhalla, NY)
- … procedural documentation on an annual basis to align with internal and external audit requirements . Monitors new employee records, reviews accrual grants, ... Timekeeping Audit Clerk Company: NorthEast Provider Solutions Inc. City/State: Valhalla, NY Category: Clerical/Administrative Support Department: Finance-WMC Health… more
- Teleflex (Wayne, PA)
- Manager , External Reporting **Date:** Sep 30,...all press release financial statements. * Serve as a liaison for the company's external auditors. * ... tax, and other internal functions as necessary as well as with the external specialists and prepare technical memos. * Provide technical assistance and insightful,… more
- Advantage Solutions (Bentonville, AR)
- …years' experience working for/with SEC registrant companies in a financial reporting or external audit capacity (Big 4 Preferred). * Certified Public Accountant ... valuations associated with business combinations and acts as a liaison between external valuation experts and the... between external valuation experts and the external audit team * Analyze financial results… more
- University of Rochester (Rochester, NY)
- …compiled and reports issued. + Prepare detailed documentation in the case of external audit .Oversee audit process and interface with independent auditors ... specialist. Primary Symplicity software contact. The Data & Technology Manager reports to the Assistant Dean of the Benet...issued. + Prepare detailed documentation in the case of external audit .Oversee audit process and… more
- MTA (New York, NY)
- …compliance and integrity program; + Coordinate with other departments involved with external liaison functions, to ensure an understanding by outside audiences ... Senior Manager Corporate Compliance Job ID: 8646 Business Unit:...+ Ensure compliance by Department with accepted recommendations from Audit Services, MTA Inspector General, External Auditors… more
- American Express (Phoenix, AZ)
- …with various stakeholders throughout the company + Drive and manage internal and external audit -related activities for the Enterprise Cloud organization + Define ... native applications. The Cloud Governance & Compliance Information Security Manager for the American Express Cloud Engineering organization will...and implementation experience + 3 years of internal and external audit exam experience + 3 years… more
