- Office of the Secretary of Defense (VA)
- …advocacy of annual audit remediation priorities; Overseeing the Department's audit infrastructure and related audit liaison initiatives for the DoW ... Summary The Director, Financial Improvement and Audit Remediation promotes financial integrity, strong internal controls, and financial excellence throughout the… 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
- Guidehouse (Mclean, VA)
- … liaison workstream and A-123 controls workstream to ensure coordinated and effective audit support and remediation efforts. + Engage with agency ... Experience performing federal financial statement audits. + Experience supporting federal audit remediation and/or internal control engagements. + Experience… 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
- TD Bank (Charlotte, NC)
- …primary liaison between Workforce Management and HR to ensure audit talent strategies integrate with enterprise-wide people initiatives. + Co-develop recruitment ... + Experience managing stakeholder expectations and delivering strategic insights to support executive decision-making. + Proficiency with audit analytics tools,… more
- PennyMac (Carrollton, 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
- Lions Clubs International (Oak Brook, IL)
- …This role specializes in financial risk, internal controls, and regulatory compliance. The Audit Project Manager acts as the business liaison for finance on ... you can help. We are currently looking for an Audit Project Manager to join our team and rise...document process flows, perform testing, summarize results, and outline remediation efforts if needed. + Develop project schedules and… 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
- HCA Healthcare (Nashville, TN)
- …IT leaders throughout the control lifecycle. + Identifying, tracking, and reporting on remediation of SOX-related internal audit issues. + Working with IT ... has committed up to $300 million in programs to support our incredible team members over the course of...access controls, and authorization processes. + Serving as a liaison for Internal Audit and external … more
- American Red Cross (NH)
- … audit -related activities. This role will drive collaboration across teams to support audit readiness, remediation efforts, and continuous improvement of ... YOUR CAREER IS A FORCE FOR GOOD (Key Responsibilities): Audit Coordination & Support : + Work with...as well as risk mitigation initiatives in response to audit findings + Manage overall remediation process… more
- Scotiabank (Dallas, TX)
- …risks, and industry best practices, providing expert guidance to the organization. + Regulatory & Audit Liaison - Act as the primary focal point and liaison ... lead the sanctions exam management that would entail leading efforts on audit -related matters, as well as leading environmental landscape analysis by conducting… more
- Banco Popular Puerto Rico (San Juan, PR)
- …execute first-line capabilities through risk identification and measurement activities. Provide internal audit , second line review and exam support on behalf of ... statistics with the supervisor to address timely matters that require attention. + Support efforts to drive root cause analysis, remediation planning, and risk… more
- Guidehouse (Mclean, VA)
- …audit findings and strengthen internal controls. + Collaborate closely with the audit liaison workstream and A-123 controls workstream to ensure alignment and ... + Experience with conducting federal financial statement audits and/or supporting audit remediation engagements. **What We Offer** **:** Guidehouse offers… 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
- Guidehouse (Mclean, VA)
- …findings and strengthen financial reporting processes. + Collaborate closely with the audit liaison workstream and A-123 controls workstream to ensure ... + Experience with conducting federal financial statement audits and/or supporting audit remediation engagements. **What We Offer** **:** Guidehouse offers… more
- US Bank (Earth City, MO)
- …challenge when needed + Manage projects and execution related to applicable customer remediation events + Provide support for business lines throughout the ... and smarter financial decisions and enabling the communities we support to grow and succeed. We believe it takes...be accountable for oversight of issue management and customer remediation activities and will be engaged in projects and/or… 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
- 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 ... new or technical subjects to support audits and proactively seeks relevant continuing education and...remediation and control improvement + Prepare detailed, well\-written audit reports and present findings to management, clearly articulating… more