- E-volve Technology Systems, Inc. (Reston, VA)
- …Office of Under Secretary of Defense for Intelligence (OUSDI) guidance. + Provide Audit Liaison advisory support to External Audits/Inspections performed by the ... IT Audit Lead/Internal Controls Tester Reston, VA Security Clearance...Location Note: On-Site Support Required Position Description: An IT Audit Lead/Internal Controls Tester is responsible for overseeing the… more
- Byline Bank (Chicago, IL)
- …the organization. + Supports regulatory examination preparedness and acts as a primary audit liaison during exams. + Participates in enterprise risk management ... is the place for you. **Objective of Position** : The Chief Audit Executive leads the internal audit function and serves as a key member of our executive… more
- General Atomics (Poway, CA)
- …technical government accounting, auditing, operational and compliance matters, as needed. + Act as audit liaison to DCAA and DCMA by coordinating the audit ... compliance issues, and recommending strategies or solutions to address related audit concerns. + Perform the annual risk assessment, monitoring activities, and… more
- Citigroup (Tampa, FL)
- …Quality Assurance function focused on the activities of the Legal, Compliance and Risk internal audit team involves close liaison with the global audit teams ... Citi's Internal Audit (IA) division provides independent assessments of the...to the Chief Auditor Quality Assurance and the Group Audit Committee. The QA function provides independent assurance that… more
- Flynn Restaurant Group (Independence, OH)
- …Implement corrective actions based on audit findings to continuously improve processes. + Audit Liaison : Serve as the primary liaison between the payroll ... Evaluation: Utilize internal systems to evaluate compliance and provide necessary audit reports. + Legislative Updates: Stay abreast of industry trends and… more
- MyFlorida (Tallahassee, FL)
- … audit findings and prepare reports to management. Assist with external audit liaison duties as needed. Assist with administrative investigations and ... Tool (https://compcalculator.myflorida.com/) AGENCY FOR PERSONS WITH DISABILITIES POSITION: COMPUTER AUDIT ANALYST - Career Service WORKING TITLE: IT Auditor… more
- City of Coral Gables, FL (Coral Gables, FL)
- …responsible for assisting with the development of internal audit plans, review of audit reports and acts as liaison with the external auditing firm. This ... with the development of audit plans, review of audit reports and acts as liaison with the external auditing firm. Responsible for the monitoring and… more
- MTA (New York, NY)
- …communication channels to ensure seamless coordination across divisions. + Act as a liaison among OCO, Audit , IECs, contractors, and other stakeholders. + ... Senior Associate, Office of Construction Oversight and Audit Job ID: 13002 Business Unit: MTA Headquarters...and Board materials, including talking points. Acts as a liaison with the Chairman's Office to ensure materials are… more
- JE Dunn Construction Company (Kansas City, MO)
- …+ Acts as highest point of escalation for conflicts and/or disagreements with audit recommendations + Acts as a liaison with external auditors, organizing ... Vice President & Director of Internal Audit Location: Kansas City, MO, US, 64106 **Best...last 100+ years.** **Role Summary** The Director of Internal Audit will provide overall direction for the day-to-day activities… more
- Belcan (Tempe, AZ)
- …effectiveness standards. * Audit & Supplier Management: * Serve as primary audit liaison ; coordinate facility access and support audit integrity. * ... practices and standard procedures. * Maintain supplier quality records; manage audit interactions and issue resolution. * Research production and purchasing history… more
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