- City of New York (New York, NY)
- …in foster care, and (g) all ACS banking and cash transactions. ARM is seeking an Audit Liaison who will be responsible for managing a portfolio of Health & Human ... Supervisor of Child Welfare Contract Audits. The duties and responsibilities of the Audit Liaison will include, but will not be limited to: - Conduct annual… more
- Amazon (Arlington, VA)
- …Public Accountant (CPA), or Certified Internal Auditor (CIA) * Experience working as an audit liaison for external audits * Experience working on SOC audits * ... Description As an Audit Specialist, you will work with Amazon technical...solutions and services. Amazon Security is looking for an Audit Specialist who will contribute to a small but… more
- BlackRock (Atlanta, GA)
- … business stakeholders for lines of business, including acting as the primary Internal Audit business engagement liaison for one or more lines of business + ... **About this role** **Internal Audit ** Internal Audit 's primary mission is to provide assurance to the Board of Directors and Executive Management that… more
- Citigroup (New York, NY)
- …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
- Argonne National Laboratory (Lemont, IL)
- …internal audit findings, and timeliness of the implementation of internal audit recommendations. + Serves as liaison between Argonne management, the ... The Internal Audit Director/Chief Audit Officer provides strategic oversight of the internal audit function, aligning it with the Laboratory's mission and… 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
- Nelnet (Lincoln, NE)
- …in completing assignments as needed. 7. Assist with special projects and act as an audit liaison with other areas of the company as directed. 8. Establish and ... a Staff Auditor to join our team. Under the Audit Services Manager, you'll serve an important role assisting...role assisting in the execution of the annual internal audit plan, participating in audits of various departments and… more
- VF Corporation (Greensboro, NC)
- …+ Confirm and complete the scope of the audit with the relevant owner or audit liaison . + Creating audit programs, conduct the audit /review, review ... Senior Analyst you will support the Senior Manager, Internal Audit (AMER) in managing projects within the region. You...the region. You will plan, coordinate and deliver the audit service plan for the AMER region in addition… more
- NTT America, Inc. (Pomona, CA)
- …in understanding information security controls and compliance activities and requirements associated with Audit scope + Serve as a liaison between internal and ... organization, apply now. We are currently seeking a IT Audit Manager to join our team in Pomona, CA,...Pomona, CA, US. NTT DATA is seeking an **IT Audit Manager with SOX audit experience** to… more
- TD Bank (Greenville, SC)
- …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 ... **Line of Business:** Governance & Control **Job Description:** The Audit & Exam COE Control Group Manager will serve...management and oversight of the audit process + Provides input and leadership surrounding the… more