- Twist BioScience (South San Francisco, CA)
- … across business, IT and SOX stakeholder groups in driving and coordinating audit requirements. Support risk assessments, planning, execution and reporting of SOX ... add to our growth, we are seeking an Internal Audit Project Sr Manager with Tech industry and public...root cause analysis, advise and track stakeholders in their remediation efforts. Collaborate actively with external auditors to address… more
- TD Bank (Mount Laurel, NJ)
- …some high risk findings + Acts as the point of contact for the SSG&C Audit /Exams and remediation team for any key information, actions, responses, or ... Personal & Commercial Banking **Job Description:** The Business Line Liaison (BLL) supports the execution of all risk and...remediation required by the LOB; Coordinates with the LOB… more
- Regions Bank (Charlotte, NC)
- …control standards mapping for the TODD Business Unit. + Provides regulatory exam and audit support for TODD BU partners. + Provides project management of ... disciplines. + 5+ years' experience in IT risk management, IT Audit , cloud/infrastructure technologies, information technology (IT) consulting/ support , software… more
- M&T Bank (Buffalo, NY)
- …+ Support timely review and response to tax authority notices. + Support remediation and efficiency projects, such as GST review, state nexus analysis, ... Supports resolution of complex tax technical client issues in support of the broader front office, while also supporting... liaison team. In conjunction with the tax liaison team, manages tax remediation and tax… more
- Stryker (Mahwah, NJ)
- …This includes understanding of relevant standards, regulations, and emerging risks to support internal audit activities. Baseline knowledge of internal audit ... and establishing and effectively managing project deadlines. + Serve as a liaison between the audit team and stakeholders, ensuring clear communication,… more
- Stryker (Mahwah, NJ)
- …and establishing and managing project deadlines effectively. + Act as a liaison between the audit team and stakeholders, ensuring transparent communication, ... trust, and accountability throughout the audit process. + Support the annual technology...audit processes. + Prepare comprehensive reports summarizing technology audit findings, remediation plans, and project outcomes… more
- Prime Therapeutics (Columbus, OH)
- …and accountability, from the point of audit intake through the entire audit + Support department enhancement initiatives to ensure accurate and thorough ... our passion and drives every decision we make. **Job Posting Title** Regulatory Audit Specialist Sr. - Remote **Job Description** The Regulatory Audit Specialist… more
- Amazon (Arlington, VA)
- …controls, identify opportunities for improvement, and document conclusions * Tracking audit remediation actions and driving corrective actions * Conducting ... Certified Internal Auditor (CIA) * Experience working as an audit liaison for external audits * Experience...or adjustment during the application and hiring process, including support for the interview or onboarding process, please visit… more
- American Medical Association (Chicago, IL)
- Insurance Compliance Audit Specialist Chicago, IL (Hybrid) The American Medical Association (AMA) is the nation's largest professional Association of physicians and ... in the life of the enterprise. We encourage and support professional development for our employees, and we are...our corporate offices in Chicago for a Insurance Compliance Audit Specialist (Internal Title: Senior Compliance Specialist) on our… more
- Guidehouse (Mclean, VA)
- …process improvement, + Federal audit support , audit liaison , corrective action planning, and remediation , + Risk assessment and risk management, ... broad range of financial statement audit and audit risk management and remediation support...the implementation of new guidance when applicable. + Providing audit liaison support services to… more
- Chenega Corporation (Washington, DC)
- …financial operations and supporting the implementation of new guidance when applicable. + Provide audit liaison support to help facilitate the flow of ... Provide a broad range of financial statement accounting, audit and audit risk management and remediation support that support the agency's goals to… 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 ... + Providing a broad range of financial statement audit and audit risk management and remediation support that support the agency's goals to maintain… more
- ARServices (Washington, DC)
- …in the focus areas of Internal Controls and Financial Statement Audit Liaison : Internal Controls. Provide accounting and technical support to implement, test ... implementing a sustainable internal control program. + Financial Statement Audit Liaison . Maintain an Audit ...audit related data, and maintain automated tools to support daily operations. + Coordinate, track, and monitor auditor… more
- JPMorgan Chase (Wilmington, DE)
- …gaps in related standards and controls, and create outputs that propel remediation plans, controls and standards development, and strategy. Your expertise in risk ... technology advancements, and global regulations. The primary responsibilities are to support the cybersecurity domain construct for Cybersecurity Assurance and focus… more
- HCA Healthcare (Brentwood, TN)
- …Employee Stock Purchase Plan with 10% off HCA Healthcare stock + Family support through fertility and family building benefits with Progyny and adoption assistance. ... banking partnerships + Education assistance (tuition, student loan, certification support , dependent scholarships) + Colleague recognition program + Time Away… more
- Enterprise Mobility (St. Louis, MO)
- **Overview** As we continue to build our team in support of our vision to be the world's best and most trusted mobility company, the Environmental, Health, & Safety ... fuel storage tanks, air pollution, waste management, environmental due diligence, remediation , resource management, health & safety, and injury prevention throughout… more
- Chemours (Wilmington, DE)
- …provide Controllership input and oversight to the accounting for environmental remediation activities performed by our Central Environmental Remediation Group. ... Proxy disclosures (eg, Risk Factors, Climate Change, Human Capital, environmental remediation liabilities, etc.) + Identify emerging regulatory changes (eg, from… more
- Casella Waste Systems Inc. (Rutland, VT)
- …threats and remediation of findings detected through security monitoring tools and audit activities\. + Serve as a liaison between Information Security, IT, ... security reviews, data restoration tests\. + Monitor, report on, and coordinate remediation of Moderate and High priority security findings \(i\.e\. items detected… 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 ... complex local or System IT/IS audits. Direct and lead audit staff on highly complex audit projects....risks into business issues and providing practical recommendations for remediation . May provide work direction and guidance to lower-level… more
- JPMorgan Chase (Plano, TX)
- …ensuring appropriate controls, documentation, and evidence are in place. Act as the primary liaison between audit teams, technology, and business units to align ... audit findings and ensure timely remediation of identified risks and gaps. + **Provide Regulatory... readiness, regulatory assessments, and risk control functions to support the organization's global compliance goals. Ensure the team… more
