- MTA (Jamaica, NY)
- …and comment on the accuracy and legitimacy of information included in audit reports, including the validity of findings and recommendations, and develop accurate ... and timely responses to audit reports, particularly as relates to sensitive information, as,...via RSA Archer + Maintain strong business partnerships and liaison relationships among all management levels of the MTA… more
- Federal Reserve Bank (Washington, DC)
- …appropriate internal audit processes and procedures are in place in liaison with the FRB's Inspector General's office and/or the external auditors; . ... and the Consumer Financial Protection Bureau, as well as chairperson of the State Liaison Committee. The incumbent is detailed from one of the agencies and returns… more
- City of New York (New York, NY)
- …not be considered for an interview. Under the direction of the Engineering Audit Officer, Executive Director, and the Division Administrative Officer/ Audit ... Assistant, the EAO Administrative Assistant will: Assist the DAO/ Audit Assistant with various administrative functions within the Engineering Audit Office that… more
- Heritage Financial Credit Union (Middletown, NY)
- …management framework. + Oversee compliance with regulatory requirements, internal controls, and audit readiness. + Serve as the executive liaison with ... regulators, auditors, and the Board of Directors on matters of risk and compliance. + Establish and monitor risk appetite, risk metrics, and reporting to ensure informed decision-making. Finance Oversight + Provide executive leadership of financial operations,… more
- Immigration and Customs Enforcement (Pearsall, TX)
- …in the Quality Review Process (QRP) to include performing self-assessments and pre- audit reviews and observations. Serves as liaison between investigators and ... facility staff and arranges interviews. Risk Management: Provides leadership and oversight of the local risk management program including develop, coordinate, implement, and monitor associated tasks and duties. Assists HSA and AHSA with the investigation of… more
- BAE Systems (Fort Worth, TX)
- …+ Manage and control the Quality Management System documented information + Manage the Internal Audit program and serve as a liaison with third party auditors + ... Manage the Customer Satisfaction Survey process and promote improvements + Lead Quality Review and Reporting, including nonconformance management to senior management + Reviews the status and results of the Quality Management System periodically with… more
- Navy Federal Credit Union (Virginia Beach, VA)
- …by providing oversight and guidance. The Risk Office serves as the primary liaison for Compliance, Internal Audit , Security, business continuity, and third-party ... risk. Reporting to the Risk Office is the Operational Risk team, which collaborates with business partners to implement Branch Operations' strategy for achieving operational soundness while maintaining a high-quality service experience. This is achieved… more
- ASM Global (Denver, CO)
- …needed. + Assist with preparation of all work papers and financial statement for annual audit and help serve as a liaison with outside auditors. + Conducts ... post-event financial review and analysis. + Other duties as assigned. Qualifications: To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge,… more
- Robert Half Finance & Accounting (Philadelphia, PA)
- …adherence to internal protocols and external requirements. + Act as the primary liaison for year-end audit coordination, working closely with both internal ... stakeholders and independent auditors. + Contribute to budgeting cycles and forecast models related to specific assets, ensuring alignment with broader financial strategy. + Serve as a central communication point across departments, property leadership,… more
- Commonwealth Care Alliance (Boston, MA)
- …reviews to identify areas of risk or non-compliance. * Track internal audit findings and facilitate resolution through Corrective Action Plans (CAPs). Audit ... Readiness & Execution * Serve as point of contact for CMS and MassHealth audit activities and mock audits. * Coordinate audit universe creation, file sampling,… more