- Community Health Systems (Antioch, TN)
- …physical inventory recaps. + Provide ongoing tracking of unresolved inventory discrepancies. ** Audit & Accounting Liaison ** + Serve as the primary contact ... or healthcare system environment + Familiarity with SpendMend or similar recovery audit platforms + PMP or similar project management certification Equal Employment… more
- JPMorgan Chase (Chicago, IL)
- …role, you will coordinate and oversee audits and control reviews, acting as a liaison between audit partners, WLS business, and Control Managers. You will play ... escalate issues, and ensure timely and accurate completion of audit requirements. **Job Responsibilities:** + Liaise with Operations Managers, stakeholders,… more
- State of Michigan (Dimondale, MI)
- …+ Database performance optimization/tuning. + Application/solution incident response SME. + Provide audit responses. + Liaison with support team and product ... owner to assist MSP and delivering database connections and data information for reporting or analytics. + Ensure Database Security and Integrity by following and maintaining DTMB security practices, policies, and procedures. Along with maintaining awareness… more
- City of New York (New York, NY)
- …Manuals and perform testing of business processes, and assist in internal/external audit coordination; liaison between different work groups to schedule ... meetings, interviews and walkthroughs and obtain documentation; responsible for updating spreadsheets and preparing work flow diagrams of current Unit processes. In addition, the candidate will be responsible for documenting the interviews/walkthroughs in a… more
- Ensono (Nashville, TN)
- …security policy and violations/incidents. + Perform and review daily, weekly, and monthly audit reports. + Liaison with business areas and other technical ... support areas. + Provide customer support by preparing ad hoc reports and giving presentations. + Monitors the environment for adherence to security standards. + Must be available 24 x 7. On-call support will be required. + Experience using Vanguard and/or IBM… more
- Robert Half Finance & Accounting (Washington, DC)
- …month-end close as well as coordination of needed compliance and the annual external audit + Serving as a liaison to auditors during annual financial statement ... audit and assist with audit preparation + Responsibility for information on form 990...adjusting entries as needed + Act as a key liaison with department heads and operations to assist with… more
- RTX Corporation (Chula Vista, CA)
- …two critical functions: **FAA Production Approval Holder (PAH) Liaison ** and **FAA/Organization Designation Authorization (ODA) Administrator** -both essential ... regulatory compliance and operational excellence across the organization. As the **PAH Liaison ** , you will support the PAH Accountable Manager in ensuring the… more
- Insight Global (Plantation, FL)
- …for proper accounting treatment and participating in special projects as needed. As the audit and tax liaison , the role coordinates data flow with external ... accounting firms, responds to auditor inquiries, and maintains organized, auditable records. The position also plays a key role in systems enhancement initiatives, particularly in transitioning ERP and accounts payable systems from external providers to… more
- UTMB Health (Galveston, TX)
- …as required. + Audits systems and assesses their outcomes. + Serves as an Audit and Compliance liaison for Information Technology Services as needed. + ... Identifies appropriate internal controls for the department; provides mechanisms to monitor and enforce compliance. **Knowledge/Skills/Abilities:** + Ability to manage remote teams as equally and effectively as onsite teams, while maintaining the cohesiveness… more
- Edward Jones (St. Louis, MO)
- …Define business and data requirements for analytic deliverables and serve as liaison with IDM process. **Analysis:** + Understand and apply basic descriptive ... key business drivers; uses this understanding to accomplish own work. ** Audit Qualifications:** + Perform ad hoc/develop automated analytic routines to support… more