- 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
- TD Bank (Mount Laurel, NJ)
- … liaison between Workforce Management and HR to ensure audit talent strategies integrate with enterprise-wide people initiatives. Co-develop recruitment profiles, ... Workforce Management is a strategic leadership role within the Internal Audit function, responsible for designing, implementing, and continuously evolving a… more
- Truist (Raleigh, NC)
- …risk and operational risk programs. Collaborate with leadership, third line of defense audit teams, second line of defense risk partners and other applicable areas ... below. Specific activities may change from time to time. Liaison between TD&O leaders/SMEs and Risk Partners (eg, Internal... between TD&O leaders/SMEs and Risk Partners (eg, Internal Audit , Issues Mgmt, Risk Advisors, 2LOD Risk) to provide… more
- Port Authority of New York and New Jersey (Jersey City, NJ)
- …activities. + Coordinate audit work with external auditors and act as liaison to outside entities and regulatory agencies that conduct audits of Port Authority ... Director, the Program Director is responsible for developing and executing an audit plan for business processes, operations, and functions as well as… 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:** Dec 5, 2025 **Location:** Oklahoma City,...well's lifecycle + Ability to independently serve as a liaison between Expand Energy and the partner + Ability… more
- Expand Energy Corporation (Oklahoma City, OK)
- …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
- TD Bank (Mount Laurel, NJ)
- …Policy in order to effectively manage various initiatives and resources Acts as the liaison between internal audit , loan review and the business line to ensure ... Assistance is responsible for leading teams with accountability for audit remediation, quality assurance, credit policy origination and general...management and oversight of the audit process Provides input and leadership surrounding the strategic… more
- Datavant (Atlanta, GA)
- …and reporting. Support compliance audits-both internal and external-including gathering and organizing audit evidence. Work as the liaison to Compliance Program ... conducting compliance monitoring and auditing activities, and supporting external compliance audit requests. The Compliance Analyst will work to promote our culture… more
- Hawaiian Electric (Honolulu, HI)
- …systems to ensure consistency across companies and process areas. + Serves as a liaison to Corporate Audit to ensure solutions and deliverables are 100% ... compliant with the project methodology and meet or exceed controllership and audit standards (eg, SOX compliance). + Works closely with stakeholders, users, and… more
- National Renewable Energy Laboratory (Golden, CO)
- …and internal customer financial controls and compliance issues and concerns. + Act as liaison to the Internal Audit Group and external auditors in matters ... Operations Group provides leadership for exempt analysts in the areas of audit , internal controls, and risk. This position oversees NLR's internal audits, annual… more
- Vontier (Raleigh, NC)
- …countermeasures Lead the coordination, planning and execution for the Physical Inventory Factory finance Liaison for all SOX Audit , Annual Audit and Physical ... Inventory Audit Establish and maintain robust financial controls within the manufacturing environment. Ensure compliance with company policies and accounting standards. Develop and maintain standard costs for products. Identify opportunities for… more
- 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
- 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
- Merck & Co. (Omaha, NE)
- …training for involved employees using the best possible methods.Act as the liaison between our Company Corporate Global Trade Compliance and the Animal Health ... audits of our Company's global export and import operations and generate audit reports.Assist local sites in developing robust CAPA plans with realistic… more
- Cardinal Health (Frankfort, KY)
- …risk and compliance management. The team works closely with control owners and audit teams within the organization and with the business process outsourcer and ... and internal control identification. Leverages project management skills to define audit testing plans, execute and document internal controls testing, and document… more
- US Bank (Chicago, IL)
- …and discover what you excel at-all from Day One. Job Description The Corporate Audit Services Staff Auditor is primarily responsible for executing internal audit ... at the direction of the lead auditor and/or primary audit manager, including assisting in planning of projects and...and/or escalates risks as appropriate. Servies as a functional liaison between the Line of Business and the Lines… 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
- Lilly (Pleasant Prairie, WI)
- …support data integrity improvements to documents, systems, and processes (eg, audit trail reviews, user access, walk-throughs, Site Self Inspection). Implement ... interactions. Lead preparation of data integrity and data management topics for audit and inspection readiness. Network with other sites and central groups to… more
- Ralliant (Chandler, AZ)
- …and flowcharts. Perform regular control monitoring and recommend improvements. Act as liaison with internal/external auditors and coordinate SOX audit requests. ... for developing and maintaining a strong internal control environment, supporting audit readiness, and ensuring compliance with both financial and government… more
- Pfizer (Sanford, NC)
- …Achieve In this role, you will: Serve as a technical resource and departmental liaison with primary support groups. Provide on-floor oversight for at least 75% of ... Support internal and external audits, ensuring regulatory adherence and successful audit outcomes. Lead, guide, and develop production teams to maintain the… more
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