- 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
- Molina Healthcare (Bellevue, WA)
- …reviews, audits, and reporting processes to meet compliance requirements. + Act as a liaison between IT, business, audit , and compliance teams to align IAM ... support business objectives. + Generate and analyze identity lifecycle KPIs and audit results to identify areas for improvement. + Train business stakeholders on… more
- New Jersey Resources (Wall Township, NJ)
- …by business units to ensure the control environment is not adversely impacted. * Liaison with management, internal audit , and external audit as necessary ... regarding the execution of SOX testing. * Assist with impact analysis and monitoring remediation activities of control deficiencies, including working with applicable management, documentation and assessment of the severity. * Provide guidance to business… more
- Bozeman Health (Bozeman, MT)
- …collaborative fundraising efforts. Audit , Compliance, and Fiduciary Support + Serve as liaison for the annual audit and support 990 tax filings and other ... fiduciary reporting requirements. + Track and report grant expenditures in coordination with department managers to ensure proper fund deployment. General Responsibilities + Assist with special data requests, donor segmentation, and reporting as needed. + Lead… more
- Federal Reserve Bank (San Francisco, CA)
- …a Lead IT Auditor for our San Francisco Federal Reserve Bank FedCash Audit Team. This team is responsible for leading nationwide (System-wide) assurance efforts ... related to all aspects of FedCash Services, including the audit of NextGen Program and providing oversight of, and...activities in moderate to moderately high-risk areas of assigned liaison coverage, review and analyze pertinent data, and learn… more
- Federal Reserve Bank (San Francisco, CA)
- …geography and size of economy, the importance of our success cannot be understated. Internal Audit reports to the Audit and Risk Management Committee of the San ... Francisco Board of Directors. This promotes comprehensive audit coverage within the Bank, access to all Bank...activities in moderate to moderately high-risk areas of assigned liaison coverage, review and analyze pertinent data, and learn… more
- Fiserv (Berkeley Heights, NJ)
- …Security Compliance Professional, you will lead and manage regulatory and internal audit activities within our organization. This role will serve as a key ... liaison for Corporate/Business/Regulatory audits, oversee the tracking and closure...of Examination Concerns Requiring Attention (ECRAs), and support internal audit engagements. The ideal candidate will demonstrate functional leadership,… more
- OhioHealth (Columbus, OH)
- …reports in accordance with the hospital's research policies. Acts as a Liaison with the trial sponsor during the regulatory submission process, collects, organizes, ... research staff on research regulatory concerns. May be asked to internally audit projects to ensures studies are conducted in accordance with federal regulations… more