- Academy Sports + Outdoors (Katy, TX)
- …ensure controls are designed, documented, and operating effectively. + Act as primary liaison with Internal Audit and External Auditors on ITGC-related matters. ... effectiveness. The Lead Analyst will partner with IT, Finance, Audit , and Compliance teams to assess control environments, remediate...Work Experiences: + 7+ years of experience in IT audit , IT risk, IT security, or compliance within a… more
- WTW (Atlanta, GA)
- …timely responses, evidence collection, and remediation tracking. + Act as the primary liaison with internal audit , external auditors, and regulatory bodies for ... smooth execution of cybersecurity strategy, board engagement, regulatory and audit readiness, and enterprise-wide security initiatives. The position requires… more
- Texas Health Resources (Arlington, TX)
- …financial reporting, the release of financial public information and serves as the liaison for external audit . **Job Duties** . Manages the preparation of ... in accordance with GAAP. . Coordinates the annual external audit and supervises the preparation of the audit workpapers and other audit requests. . Manages… more
- City of New York (New York, NY)
- …judgment, the Compliance Auditor will be responsible for overseeing NYCHA's annual Single Audit process, acting as the primary liaison between external auditors ... involve managing all requests and deliverables related to the audit . Additionally, the auditor will assist with external oversight...limited to, the following: - Serve as the primary liaison and point of contact for NYCHA's annual Single… more
- Palo Alto Networks (Reston, VA)
- …privacy templates, guidance, white papers, and blogs, ensuring document accuracy and accessibility. + Liaison with Auditors & Audit Project Management: Act as a ... liaison with auditors, managing audit -related projects and ensuring timely delivery of requested documentation and information, and report findings to members of… more
- Kodiak Gas Services (The Woodlands, TX)
- …improve internal controls, operational efficiency, and regulatory compliance. + Act as a liaison between the internal audit function and key stakeholders within ... and report on internal audits in accordance with established audit methodologies, ensuring audits are completed on time, within...on time, within scope, and in line with the audit plan. + Assess the effectiveness of internal controls,… more
- ICON Clinical Research (Raleigh, NC)
- …implementation of any new accounting/legislative or other changes + A key relationship and liaison for group audit process and play a leading role in resolution ... and scale of ICON, Plc + Input to technical analysis supporting our quarterly Audit Committee materials and other ad hoc Board materials as required + Leading the… more
- Mizuho Corporate Bank (New York, NY)
- …improvement. + Ensure compliance with applicable regulatory requirements and serve as a liaison with internal audit and external regulators on matters related to ... indicators is a core component of the program.As a trusted liaison across key resilience domains-including cybersecurity, disaster recovery, business continuity… more
- Emory Healthcare/Emory University (Atlanta, GA)
- …and fixes; develops training documents and trains staff, as needed. + Serves as a liaison with Internal Audit ; provides all data requests and responds to ... audit findings. + Ensures corrective action is taken, where indicated. + Performs related responsibilities as required. MINIMUM QUALIFICATIONS: + A bachelor's degree in business administration or a related field and ten years of accounting or accounts… more
- Idea Entity (Orlando, FL)
- …Lead the end-to-end CMMC compliance project, including planning, gap analysis, remediation, and audit preparation. + Serve as the liaison between external CMMC ... through remediation-by collaborating with CMMC analysts and engineers to ensure audit readiness. + Architect and deploy CMMC-compliant Cloud and On-Prem Enclaves,… more