- Family Dollar (Chesapeake, VA)
- …delivery timelines and corporate standards. The Manager serves as a key liaison between Construction, Legal, Finance, Real Estate, Operations, and external vendors, ... and ensures that all processes are efficient, standardized, and audit -ready. **Key Responsibilities:** Team Leadership & Operations + Lead and manage the bid… more
- Northrop Grumman (Melbourne, FL)
- …Defense Federal Acquisition Regulation Supplement (DFARs) business systems + Support leadership liaison with DCMA/DCAA, Internal Audit , and External Audit ... a strong understanding long-term contract revenue recognition. + Experience with internal audit , external audit , and/or other regulatory agencies. + Ability to… more
- Charles River Laboratories (Wayne, PA)
- …and operations staff. ⦁ Manage site/operation Quality Assurance inspection and audit programs and schedule resources to assure efficient and effective operation ... requirements and corporate policies. Identify and resolve inconsistencies between Quality Assurance audit teams should they occur. ⦁ Assure that all records and… more
- Amrize (Dundee, MI)
- …to standardize financial operating processes and procedures across our footprint + Financial Audit and Accounting - Support the internal and external audit teams ... closely with auditors to provide necessary documentation and support during audit processes in accordance with regulatory requirement (SoX controls and US… more
- M&T Bank (Boston, MA)
- …in a transparent and timely manner. The team serves as the primary liaison with centralized Risk Management, WISD Compliance, and Internal Audit , fostering ... issues identified internally and by Enterprise Risk Management, Compliance, Internal Audit or external regulators. * Support effective and efficient management,… more
- V2X (Reston, VA)
- …the Corporate Close calendar, facilitating the close timeline, acting as a liaison with international entities. + Maintain and enhance an adequate accounting system ... enables job cost reporting, and supports FAR/CAS compliance and DCAA audit readiness. + Ensure proper identification, accumulation, and allocation of direct… more
- City of New York (New York, NY)
- …external partners, and staff. Key responsibilities include developing and implementing audit tools to monitor fiscal health and performance, identifying correlations ... - Initiate annual and ad hoc fiscal internal audits and review audit reports; coordinate the development and implementation of corrective action measures; provide… more
- Vanguard (Malvern, PA)
- …risk awareness, rigor and ownership throughout the business + Serve as a key liaison to line of business partners including second line of defense and Internal ... Audit , ensuring proactive engagement, audit readiness, and issue management. + Deliver robust reporting and insights on control health and risk posture to senior… more
- CHS (Clearwater, FL)
- …auto-adjudicated, in Examiner queues waiting to be adjudicated, and in either audit or needing approval status. * Developing and implementing strategies for greater ... of Quality to implement appropriate standards for accuracy and audit procedures intended to validate those standards are met....medical coding and medical services. * Act as a liaison with clients for escalation of service issues or… more
- University of Rochester (Rochester, NY)
- …Department standards, and University of Rochester requirements. Serves as the primary liaison between Campus Dining and regulatory bodies such as the Monroe County ... Health Board. Develops comprehensive action plans based on audit findings and regulatory updates, guiding location managers in proactively preventing and effectively… more