- RTX Corporation (Farmington, CT)
- …Services, Research Center or BBN team: Brief Description of Department The Liaison Manager in Internal Audit will serve as the primary point of ... business units within RTX Corporation. The Liaison Manager will work closely with internal stakeholders...What You Will do: + Act as the primary liaison between the Internal Audit … more
- Six Flags (Sandusky, OH)
- Overview: The ** Internal Audit Manager ** will be responsible for leading a team of full-time (up to two) and seasonal auditors (up to four) to execute the ... (SOX) requirements. (15%) * Develop and execute the annual internal audit plan, ensuring alignment with the...strategic goals and risk assessment. (10%) * Serve as liaison to external auditor in promoting contributions to the… more
- Burlington (Burlington, NJ)
- …in controls (data & reports), as well as leading all phases of the internal audit project lifecycle, including the planning, execution and reporting on ... data analytic projects and/or other compliance monitoring assessments. The Internal Audit team partners with business units...over financial reporting (ICFR), and act as a key liaison with external auditors to manage expectations and achieve… more
- Stryker (Mahwah, NJ)
- …The Manager is responsible for executing operational and compliance related internal audit projects and should possess MedTech industry knowledge, which may ... of relevant standards, regulations, and emerging risks to support internal audit activities. Baseline knowledge of ...and effectively managing project deadlines. + Serve as a liaison between the audit team and stakeholders,… more
- TXNM Energy (Albuquerque, NM)
- Internal Audit , SOX Project Manager ...as a SOX expert and acts as a department liaison on due diligence projects to ensure that SOX compliance ... until filled. **DEPARTMENT** Department: Audit Services **JOB DESCRIPTION** ** Internal Audit , SOX Project Manager ** Salary Grade: G05 Minimum Midpoint… more
- University of Washington (Seattle, WA)
- Req #: 230711 Department: INTERNAL AUDIT Job Location Detail: Open to hybrid work schedule (combination in-office + remote) Posting Date: 10/03/2024 Closing ... excitement, artistic pursuits and natural beauty. The mission of Internal Audit is to assist the Board... audit plan 10% Oversee the regulatory external audit liaison function (ie, state, federal and… more
- Commonwealth Care Alliance (Boston, MA)
- 012100 CCA- Internal Audit **Position Summary** Under direction of the Director of Internal Audit , the primary functions of this position are to: + ... Contribute towards the maintenance and enhancement of an effective Internal Audit Program + Contribute towards the...timely and quality completion + Represent CCA in a liaison capacity by serving as point of contact for… more
- City of New York (New York, NY)
- …and dynamic individual to serve as the Senior Director of the Department of Internal Audit and Assessment. The successful candidate will serve as a valued ... responsibilities of the Senior Director of the Department of Internal Audit and Assessment include, but are...conduct periodic follow-up for status reporting. - Serve as liaison , as necessary, with City, State and Federal entities… more
- Shaw Industries Inc (Dalton, GA)
- Job Title Audit Manager Position Overview Contributes to the Internal Audit Group's responsibility for assuring the adequacy and effectiveness of ... company, including Executive Management. Reports to the Director of Internal Audit . Essential Duties and Responsibilities: +...Audit Group on various project teams and as liaison with key business stakeholders. + Lead and direct… more
- Capital One (Mclean, VA)
- Financial Crimes Compliance- Audit Manager (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... both personal growth and professional opportunity. Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of our Audit … more