- Navy Federal Credit Union (Vienna, VA)
- Overview Research, prepare and formulate for the enterprise all external audit activities, including financial statement, operational, and compliance audits. ... various business units, risk, legal and compliance to ensure external audit activities are conducted in accordance...outlining responsibilities and general expectations + Serve as a liaison as it relates to audit findings… more
- Robert Half Finance & Accounting (Chicago, IL)
- …Requirements Requirements: * 5-7 years of previous functional experience in internal or external audit , risk management or similar functions * 5-7 years of ... up and escalation processes on open findings, * Complies with the audit policies and the respective internal/ external standards (independence, integrity,… more
- Research Foundation CUNY (New York, NY)
- Job Title: Clinical Liaison PVN ID: LE-2411-006553 Category: Research Location: LEHMAN COLLEGE Job Description General Description Multilingual Teachers and Leaders ... in 1963. RFCUNY supports CUNY faculty and staff in identifying and obtaining external support (pre-award) from government and private sponsors and is responsible for… more
- Lilly (Indianapolis, IN)
- …Technical Review Boards for deviations and changes. + Maintain awareness of internal audit findings and external regulatory agency inspections. + May perform ... people around the world. **Position Brand Description:** The (Sr.) Principal Associate/Advisor QA - Qualified for Batch Release is...protocols, training documents), as applicable. + Act as a liaison for US and OUS customers toward resolution of… more
- Research Foundation CUNY (New York, NY)
- Job Title: IT Manager of Internal Audit PVN ID: RF-2410-006507 Category: Managerial and Professional Location: RESEARCH FOUNDATION OF CUNY Job Description General ... Description Reporting to the Director of Internal Audit , the IT Manager of Internal Audit ...supports CUNY faculty and staff in identifying and obtaining external support (pre-award) from government and private sponsors and… more
- CoStar Realty Information, Inc. (Washington, DC)
- Principal , Workday Lead Job Description CoStar Group (NASDAQ: CSGP) is a leading global provider of commercial and residential real estate information, analytics, ... talent in the communities that we operate within. As Principal Workday Lead, this role will be responsible for...and changes, and security optimization. + Design, manage, and audit the security architecture within Workday that supports data… more
- Amazon (Seattle, WA)
- …focuses on four pillars: Integration, Personalization, Optimization, and Automation. As a Principal PMT for Data and Analytics, you will be responsible for managing ... as a mentor to the PMT community. As a Principal PMT, you will have a deep technical understanding...easy to digest and understand. * Conduct a detailed audit of current martech tools and usage, identifying redundancies… more
- AeroVironment (Simi Valley, CA)
- …subcontracts, and customers and performs extensive investigations as required + Leads Audit response to external , internal, and Government auditors + Identify ... **Worker Type** Regular **Job Description** **Summary** The ** Principal Analyst** is responsible for the development and maintenance of program financial plans in… more
- Discover (Riverwoods, IL)
- …Applies knowledge of revenue drivers, rates and fees for a wide variety of external client types as well as systems support pricing components. Manage a pipeline of ... and approval ensuring requests are evaluated in a consistent and manner and audit , risk and governance requirements are met. Works closely with personnel across all… more
- Research Foundation CUNY (New York, NY)
- …are met successfully. The applicant will work under the general supervision of the Principal Investigator for the grant within the office of the Dean of the School ... include develops, plans, and coordinates program activities. + Serves as the primary liaison for all aspects of program with student interns and internal (Lehman… more