- Customs and Border Protection (Washington, DC)
- …and corrective action of audit recommendations. Following the Department Audit Liaison (DAL) policies/directives for overseeing audits, the incumbent assists ... matter expert responsible for analysis of internal and external audit work products on a wide range of programs....and Border Protection (CBP).In this Management and Program Analyst ( Audit ) position you will become a key team member… more
- HNTB (Kansas City, MO)
- …enhance employee behaviors in line with compliance standards. + Acts as the audit liaison for federal, state, and municipal government oversight personnel, ... state, municipal, or private clients. Operating strategically, the Manager of Audit and Fiscal Compliance is tasked with implementing compliance principles,… more
- RTX Corporation (Farmington, CT)
- …in accounting processes and controls-and a passion for innovation-to become our Internal Audit Analytics & Insights Liaison Manager. In this exciting role, ... you'll be the bridge between our audit teams and the front-line data analytics team, driving...it's an opportunity to shape the future of Internal Audit at RTX by harnessing the power of technology,… more
- 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
- Electric Power Research Institute (Knoxville, TN)
- …+ Team Development & Relationship Management + Lead, mentor, and develop a high-performing audit team. + Serve as liaison for external audit firm ... **Job Title:** Director, Corporate Audit **Location:** Charlotte, NC, Knoxville, TN, Palo Alto,...CA **Job Summary and Description:** The Director of Corporate Audit will lead the Institute's internal audit … 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
- City of New York (New York, NY)
- …Division management upon request. The Audit Bureau also serves as the external audit liaison for the agency. In this capacity it is responsible for ... Job Description The Audit Bureau (AB) management is responsible for assisting...conducted by federal, state, city officials, and the Single Audit and New York City financial statement audits. Within… more
- City of New York (New York, NY)
- …Division management upon request. The Audit Bureau also serves as the external audit liaison for the agency. In this capacity it is responsible for ... title, or reachable on the civil service list. The Audit Bureau (AB) management is responsible for assisting NYCDOT's...conducted by federal, state, city officials, and the Single Audit and New York City financial statement audits. Within… more
- MTA (New York, NY)
- …communication channels to ensure seamless coordination across divisions. + Act as a liaison among OCO, Audit , IECs, contractors, and other stakeholders. + ... Senior Associate, Office of Construction Oversight and Audit Job ID: 13002 Business Unit: MTA Headquarters...and Board materials, including talking points. Acts as a liaison with the Chairman's Office to ensure materials are… more
- AutoZone, Inc. (Memphis, TN)
- …in business structure, systems, or regulatory expectations + Serve as the primary liaison between Internal Audit , Finance, IT, Business Operations, and External ... **Job Description** The **Manager, Internal Audit ** role will be required to manage and...** role will be required to manage and execute Audit Committee approved financial, operational, and compliance internal … more
- Burlington (Edgewater Park, NJ)
- …evidence collection. + Ensure compliance with SOX, PCI, and privacy frameworks. + Serve as audit liaison for the GRC function. + Act as the primary contact for ... analysts and leads, drives process maturity, and ensures consistent delivery of risk, audit , policy, and continuity efforts. The Manager of GRC helps shape the… more
- Robert Half Finance & Accounting (Bridgewater, NJ)
- …reconciling entries, as appropriate. * Serving as the sales/use and property tax audit liaison including performing self- audit of company documentation, ... and ensuring that appropriate exemption certificates are on file to avoid potential audit liability. This determination is based on a review of a combination of… more
- AVEVA (Lake Forest, CA)
- …revenue + Preparation for internal audit and responding to requests + External audit liaison and compliance + Reconciliation of revenue for per IFRS and US ... revenue processes and controls + High attention to detail + Experience with audit processes **A PLUS:** + CPA **USA Benefits include:** Flex work hours, 20… more
- Lynch Consultants, LLC (Arlington, VA)
- …reengineering, policies, and internal controls to strengthen WCF auditability + Acting as audit liaison with Independent Public Accountants (IPAs) to manage PBC ... supporting Navy financial operations! We're seeking a Navy Financial Improvement and Audit Readiness (FIAR) initiatives with a solid understanding of Navy Financial… more
- Centene Corporation (Jefferson City, MO)
- … audit requirements and deadlines. + Serves as a risk adjustment external audit resource and liaison on external audit policies, communications, external ... Adjustment processes. Ensures visibility by way of reporting out audit deliverables and risk related to each audit . + Serves as the point of contact for external… more
- Huntington Ingalls Industries (Mclean, VA)
- …be based in the DC Metro area or Virginia Beach, VA. What you will do + Audit Coordination and Liaison with DCAA: Serve as the primary point of contact for DCAA ... to lead the division's compliance activities with federal regulations, government audit requirements, and cost accounting standards. This senior leader will drive… more
- Jostens (Minneapolis, MN)
- …plan, and prior year. + Ensure audit readiness and compliance. Serve as audit liaison and maintain strong internal controls, policies, and SOPs. + Protect ... data integrity and enforce governance. Oversee customer/vendor master data and segregation of duties protocols. + Create and execute a finance technology roadmap. Leverage lean principles and automation to streamline end-to-end processes. + Collaborate with IT… more
- City of New York (New York, NY)
- …and applicable note disclosures, for the preparation of the ACFR; - Act as audit liaison for lease requests during the citywide financial statement audit ... conducted by the City's independent auditors; and, - Work on various special projects as assigned. ACCOUNTANT - 40510 Qualifications 1. A baccalaureate degree from an accredited college or university, accredited by regional, national, professional or… more
- Development InfoStructure (Camp Springs, MD)
- …such as DHS, OIG, GAO, and Congress), in coordination with the ICAM ITPM Audit Liaison Agile Project Leadership & Delivery Oversight + Establish and maintain ... team norms and practices, including standardizing Agile tool usage (Jira, Confluence, GitHub, Microsoft Teams) + Manage risk through a risk management plan and an active risk registry + Lead collaborative solutioning between contractors and Government… more
- ManpowerGroup (Irving, TX)
- …tax compliance requirements, ensuring accurate and timely filings/returns. + Audits - Manage audit activities and audit compliance. Liaison for internal and ... a professional services firm delivering solutions in Finance & Accounting, Internal Audit , Risk & Compliance, and Tax. Our people leverage their extensive industry… more