- Elderwood (Buffalo, NY)
- …A/R Revenue Cycle Manager, and Quality Assurance Specialist-and serve as a key liaison with internal and external audit entities. Your leadership will help ... including month-end close, invoicing, credit processing, and reconciliation of variances. + Audit Leadership:Serve as primary liaison for internal and external… more
- Micron Technology, Inc. (Boise, ID)
- …including new process, tools and/or materials for new product introduction + Manage, audit , and be a liaison with material suppliers to achieve quality, ... cost, and risk management objectives + Support SPC/FDC/RMS/APC and site-to-site portability + Support internal and external audits **Minimum Qualifications:** + A BS degree with minimum 8+ years proven experience in Semiconductor Process Engineering + Solid… more
- Performance Food Group (Westlake, TX)
- …highlighting key variances to plan and last year + Support external and internal audit processes as necessary. + Liaison between Corporate and the Divisions + ... Provide ad hoc analysis as needed to support the Finance Directors, Regional VPs and Division Presidents. **Desired Skills:** + Solid knowledge of accounting, financial analysis and forecasting + An analytical mind with a strategic ability + Excellent… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …acquisition and utilization; maintaining precise documentation/artifacts required by PMO and Internal Audit ; serving as a liaison with internal customers and ... external suppliers; and communicating regularly with project stakeholders. + Delivers systems on appropriate platforms in compliance with established technology standards, including monitoring testing, executing quality assurance checks, and ensuring… more
- ManpowerGroup (Charlotte, NC)
- …+ Support program-level coordination without an Agile/Scrum focus. + Act as a liaison between audit , risk, technology, and line of business teams. **What's ... Needed?** + Minimum 7+ years of experience in technology Program and/or Project Management in the financial services industry. + Strong communication and writing skills-clear, concise, and polished. + Familiarity with regulatory environments (no direct… more
- 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
- TD Bank (Mount Laurel, NJ)
- …Policy in order to effectively manage various initiatives and resources + Acts as the liaison between internal audit , loan review and the business line to ensure ... management and oversight of the audit process + Provides input and leadership surrounding the...input and leadership surrounding the strategic direction to address audit , loan review and regulatory findings as well as… 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