- 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
- V2X (Milton, FL)
- …the CAR corrective action plan and closed according to the schedule. + Serve as liaison and interface with Audit Teams during site audits. Facilitate the ... Lead Auditor will oversee and lead the V2X Internal Audit and Corrective Action prosses to validate compliance to...all formal responsibilities of a Lead Auditor such as audit team selection; audit planning; representing the… more
- Walworth County (Elkhorn, WI)
- …for individual programs within the DHHS domain and to ensure compliance with single audit guidelines. Serves as the DHHS liaison with external auditors for the ... accordance with accounting guidelines, County policies, State statutes, legal compliance, audit compliance and in supporting County department heads related to… more
- Xylem (Washington, DC)
- …self-audits and readiness assessments to ensure ongoing compliance, documentation availability, and audit preparedness. + Act as the lead liaison for CBP ... This role is responsible for program strategy, governance, risk management, and audit oversight while ensuring alignment with US Customs and Border Protection (CBP)… more
- Mastercard (O'Fallon, MO)
- …activities; identify gaps and recommend improvements. d. Assist with internal and external audit preparation and act as a liaison in partnership with regional ... instrumental in managing payroll-related inquiries, enhancing control frameworks, supporting audit readiness, and collaborating with internal and external stakeholders.… more
- Alight (IN)
- …safety, front office, dispatch, hospitality, F&B, seat allocation, events, printing/stationery, liaison , compliance, EHS, audit & compliance * Coordinating with ... Stakeholders: Coordinates with internal and external stakeholders to ensure efficient execution of administrative services * Supervising Trade Contractors: Oversees the performance of all trade contractors to ensure services align with contractual obligations… more
- Gwinnett County Public Schools (Suwanee, GA)
- …gather all data for year-end reports.8. Facilitate data gathering and serve as liaison for annual audit .9. Communicate accounting processes to school staff, ... including receipting and purchasing, to ensure compliance with local school accounting procedures.10. Oversee electronic ordering of supplies and materials for local school as requested.11. Organize and maintain files for all school funds as specified in the… more