- Insight Global (Eden Prairie, MN)
- …Compliance, including internal and external audits, accreditation surveys, on-site audit liaison , sanction monitoring, sub-delegation oversight, reporting, ... entities, support internal/external audit and survey processes, on-site audit liaison when needed, prepare Credentialing Committee deliverables, provide… more
- Stony Brook University (Ronkonkoma, NY)
- …Office, the Office of General Services, Stony Brook Campus Procurement and Internal Audit . + Maintains liaison with SUNY System Administration. + Ensures all ... Accounts Payable issues, Procurement card (P-card) audits, Payment Only's and Procurement audit compliant transactions with corresponding audit ready files, and… more
- Lynch Consultants, LLC (Arlington, VA)
- …reengineering, policies, and internal controls to strengthen WCF auditability + Acting as audit liaison with Independent Public Accountants (IPAs) to manage PBC ... supporting Navy financial operations! We're seeking a Navy Financial Improvement and Audit Readiness (FIAR) initiatives with a solid understanding of Navy Financial… more
- AVEVA (Lake Forest, CA)
- …revenue + Preparation for internal audit and responding to requests + External audit liaison and compliance + Reconciliation of revenue for per IFRS and US ... revenue processes and controls + High attention to detail + Experience with audit processes **A PLUS:** + CPA **USA Benefits include:** Flex work hours, 20… more
- Centene Corporation (Tallahassee, FL)
- … audit requirements and deadlines. + Serves as a risk adjustment external audit resource and liaison on external audit policies, communications, external ... Adjustment processes. Ensures visibility by way of reporting out audit deliverables and risk related to each audit . + Serves as the point of contact for external… more
- ABM Industries (Sugar Land, TX)
- …assignment. + Responds to the meeting and documentation requests from external auditors; liaison with the external audit contact directly to arrange SOX planning ... perspectives on risk and develop analytical approaches to performing audit procedures. + Creates work products such as ...audit procedures. + Creates work products such as audit analysis, audit correspondences, memoranda and other… more
- Henkel (Rocky Hill, CT)
- …Entities, ensuring full compliance with IFRS and Henkel Accounting Guidelines. + Be the audit liaison : Manage external audit activities and foster strong ... auditor relationships to ensure efficient quarterly and annual reviews + Guide shared services: Provide oversight and direction to the General Accounting team within the Shared Service Center to maintain quality and consistency. + Strengthen collaboration: Act… more
- ManpowerGroup (Irving, TX)
- …tax compliance requirements, ensuring accurate and timely filings/returns. + Audits - Manage audit activities and audit compliance. Liaison for internal and ... a professional services firm delivering solutions in Finance & Accounting, Internal Audit , Risk & Compliance, and Tax. Our people leverage their extensive industry… more
- Amentum (Kennedy Space Center, FL)
- …+ Training end-users on new reports and dashboards. + Performing as an audit liaison , assisting in root cause analysis and corrective action assignments, ... oversight, and implementation/sustainment of these improvements. + Perform other duties as assigned **Qualifications - External** Bachelor of Science (BS) in Engineering or technical equivalent from an accredited institution; at least 10 years of experience… more
- Amentum (Kennedy Space Center, FL)
- …* Training end-users on new reports and dashboards. * Performing as an audit liaison , assisting in root cause analysis and corrective action assignments, ... oversight, and implementation/sustainment of these improvements. * Perform other duties as assigned. **Physical Requirements** * Will be required to climb stairs to access equipment for assessing process improvements. * Will be required to wear hearing… more