- Office of the Secretary of Health and Human Services (Washington, DC)
- …that could help increase program integrity across HHS, and (5) Serving as ASFR's audit liaison for GAO and Office of Inspector General (OIG) engagements, and ... OIG audit liaison for the Department. Other duties include but are not limited to: (1) Advising ASFR and Office of Finance leadership on matters of payment… more
- University of Washington (Seattle, WA)
- … plan and UW Medicine audit plan 10% Oversee the regulatory external audit liaison function (ie, state, federal and other sponsor auditors) 10% Provide ... Req #: 230711 Department: INTERNAL AUDIT Job Location Detail: Open to hybrid work...artistic pursuits and natural beauty. The mission of Internal Audit is to assist the Board of Regents and… more
- UTMB Health (Galveston, TX)
- … Executive. + Assist in other administrative areas such as external audit liaison , quality assurance management, researching significant purchases, coordinating ... Audit Services Manager (CIA, CISA, or CPA), Partial Remote - Audit Services **Galveston, Texas, United States** Legal & Compliance UTMB Health Requisition #… more
- State of Connecticut, Department of Administrative Services (Hartford, CT)
- …will oversee the Internal Audit Unit, General Assistance Audits, and serve as liaison to the Auditors of Public Accounts and the Policy Services Unit of the ... and regulations on agency initiatives (eg Federal and State Single Audit requirements); + Serve as liaison to the State Auditors, Office of the State Comptroller… more
- US Army Reserve Command (Richmond, VA)
- …for each audit finding. Lead the execution of the command external audit liaison activities for Army Audit Agency, Government Accountability Office, ... experience which includes performing audits, consulting and advisory services, risk management, liaison with external audit organizations, audit compliance… more
- Guidehouse (Mclean, VA)
- …operations and supporting the implementation of new guidance when applicable. + Providing audit liaison support services to help facilitate a smooth financial ... reporting and operations improvements, and related business process improvement, + Federal audit support, audit liaison , corrective action planning, and… more
- ARServices (Washington, DC)
- …will assist in the focus areas of Internal Controls and Financial Statement Audit Liaison : Internal Controls. Provide accounting and technical support to ... in implementing a sustainable internal control program. + Financial Statement Audit Liaison . Maintain an Audit Readiness/Sustainment Program Risk Management… more
- Defense Contract Audit Agency (Hazelwood, MO)
- …are being utilized as appropriate in the audit process. Communicates DCAA audit services and maintains audit liaison with acquisition officials. Counsels ... supervision, conduct, and accomplishment of a segment of the audit program. Leads a major segment of the total... program. Leads a major segment of the total audit program plan. Serves as a team leader and… more
- Defense Contract Audit Agency (Tukwila, WA)
- …are being utilized as appropriate in the audit process. Communicates DCAA audit services and maintains audit liaison with acquisition officials. Counsels ... supervision, conduct, and accomplishment of a segment of the audit program. Leads a major segment of the total... program. Leads a major segment of the total audit program plan. Serves as a team leader and… more
- Chenega Corporation (Washington, DC)
- …operations and supporting the implementation of new guidance when applicable. + Provide audit liaison support to help facilitate the flow of information between ... **Accounting and Auditing Analyst III** to provide accounting, internal control, and audit program support sergices for the Office of Budget and Financial Management… more
- Federal Reserve Bank (Chicago, IL)
- …Reviews work of others to ensure compliance with IIA standards + Acts as Audit Liaison for high-risk business processes + Supervises staff during assigned ... lead highly complex local or System IT/IS audits. Direct and lead audit staff on highly complex audit projects. Apply a high level of IT/IS and business acumen… more
- Nelnet (Lincoln, NE)
- …in completing assignments as needed. 7. Assist with special projects and act as an audit liaison with other areas of the company as directed. 8. Establish and ... a Staff Auditor to join our team. Under the Audit Services Manager, you'll serve an important role assisting...role assisting in the execution of the annual internal audit plan, participating in audits of various departments and… more
- Guidehouse (Mclean, VA)
- …payments in support of the Payment Integrity Information Act (PIIA). + Providing audit liaison support services to help facilitate a smooth financial statement ... designed to address financial risks and internal control or audit deficiencies and strengthen financial processes. + Assessing the... audit process, including development and maintenance of digital tools… more
- Naval Sea Systems Command (Washington Navy Yard, DC)
- …You will serve as the Contract Fraud Assessment, Command Evaluation/Reviews and Audit Liaison (CERAL) Director. You will manage a team responsible ... personnel conducting Target Inspections, Investigative Support, Contract Vulnerability Assessments, and Audit Liaison functions. You will ensure all inspections… more
- Jacobs (Greenwood Village, CO)
- …IT and Information Security (IS) related engagements and serving as a primary liaison for Internal Audit when dealing with external auditors and regulatory ... Through consultative services and a risk-based prioritization of assurance work, Internal Audit at Jacobs is a value-add function that supports management in driving… more
- Truist (Richmond, VA)
- …trends and organizational performance. This role will act as a key governance liaison between internal audit leadership and governance bodies, ensuring materials ... States of America) **Please review the following job description:** Truist Senior Audit Manager/Team Lead is responsible for providing a leadership role in the… more
- State of Massachusetts (Boston, MA)
- …Compliance roles for the agency (Internal Control Officer, MMARS Liaison , GAAP Liaison , and Single Audit Liaison .) The position supervises all accounting ... (Massachusetts Management Accounting and Reporting System) Functions as the MMARS liaison , which includes troubleshooting problems, working with regional staff and… more
- MyFlorida (Tallahassee, FL)
- …Information Technology requirements. MINIMUM REQUIREMENTS: + Two years of cyber-related audit liaison work to include conducting research, gathering, and ... serves as a point of contact regarding the overall audit process and assists the GRC Team in reviewing...assists the GRC Team in reviewing and responding to audit findings, recommendations, and reports. This position should expect… more
- SMBC (Jersey City, NJ)
- …additional oversight and 2LoD challenging routines required by policy. + Serve as the audit liaison for Compliance cover a number of topics including but not ... This role will manage and oversee all Compliance-related issues (ie, Internal Audit , Compliance, self-identified and Regulatory), as well as oversee the execution of… more
- E-volve Technology Systems, Inc. (Reston, VA)
- …Systems, Inc. is hiring an IT Auditor and Subject Matter Expert to provide IT audit liaison activities and provide advice to a mix of government and contractor ... deficiencies with system owners and external auditor + Report audit findings and make recommendations for the correction of...with external auditors and stakeholders during the annual IT audit + Educate stakeholder with what to expect and… more