- Citigroup (New York, NY)
- …Services Sanctions Operations on critical sanctions matters as required. Serves as liaison with Internal Audit , and Compliance Assurance Teams on critical ... Compliance issues and oversee the implementation of related remediation. + Collaborate with internal areas including: ICRM Sanctions, Control Functions, FinCrime Functions and In-Business Risk to address compliance issues which may impact Services business,… more
- BUNZL (Collierville, TN)
- …data collection for Sales & Use Tax with the Corporate Tax team + Serve as liaison with Corporate Internal Audit and support all audit activities + Monitor ... Minimum of 5-7 years of experience in accounting, internal control, risk management, audit , or a similar role within a corporate environment. Strong understanding of… more
- The County of Los Angeles (Los Angeles, CA)
- …incorporated in the administration of welfare programs. Participates in formal discussion of audit findings with auditors; serves as liaison for the department ... professional accounting systems analysis work in connection with the internal audit , development, evaluation, and review of large-scale and complex fiscal control… more
- Parker Hannifin Corporation (Cleveland, OH)
- …third-party audits and ensuring compliance with established standards. + Cross-Functional Liaison : Collaborate with Legal, Audit , and other corporate functions ... compliance program under the direction of the VP of Audit , Compliance, and ERM. This role is responsible for...Direct Reports Does Not Have Direct Reports Reports to:VP, Audit , Compliance and ERM. Works with: + The network… more
- Kratos Defense & Security Solutions, Inc. (Bloomfield, IN)
- …for Income Tax + Audit & Compliance + Serve as the primary liaison with internal and external auditors + Lead the internal controls framework and implement ... accurate and timely financial statements and reports + Support audits and maintain audit -ready records + Treasury + Monitor cash flow and working capital management… more
- Medtronic (Lafayette, CO)
- …for and manages regulatory inspections (FDA, Notified Body, ISO), coordinates responses to audit findings, and serves as primary liaison with auditors and ... inspectors throughout all audit stages. + **Ensures regulatory compliance** - Provides expertise in interpreting and implementing regulatory requirements, including medical device directives, FDA regulations, and international standards; ensures… more
- Endo International (Rochester, MI)
- …Accounting Principles (GAAP) and all company financial policies/procedures + Oversees all site audit activities and acts as the liaison for internal and external ... to corporate management team as required, including quarterly and year-end reports, audit requests, bank requests, etc. + Oversees the processing of payroll for… more
- Robert Half Finance & Accounting (Washington, DC)
- …financial and strategic presentation skills to the C-Suite + Previous experience as the liaison for outside financial audit Robert Half is the world's first and ... ensuring timely production of combined financial reports and compliance with audit requirements, nonprofit filings, and labor documentation obligations. + Design,… more
- Robert Half Finance & Accounting (San Francisco, CA)
- …SaaS multi-element arrangements Audit & External Reporting + Act as main liaison with external auditors during annual audits + Prepare audit support, ... compensation) + Strong background in accounts payable, internal controls, and audit preparation + Hands-on, detail-oriented, with ability to balance individual work… more
- Immigration and Customs Enforcement (Port Isabel, TX)
- …Participates in the Quality Review Process to include performing self-assessments and pre- audit reviews and observations. Serves as liaison between investigators ... reviewing processes, updating policy, training staff, and building folders for audit preparation, and record keeping for future re-accreditation audits. Ensures… more