- City of New York (New York, NY)
- …to oversee the Senior Auditors' performance of the following tasks: - Reviewing draft audit reports of CBOs prepared by DYCD's contracted independent audit firms ... CPA firms. - Evaluating CBO's proposed corrective action plans prepared to address audit findings. - Following up on corrective action plans accepted by DYCD to… more
- New York State Civil Service (Latham, NY)
- …Emergency Services, Division of Title Auditor 2 Occupational Category Financial, Accounting , Auditing Salary Grade 23 Bargaining Unit PS&T - Professional, ... not limited to the following: *Acts as Recovery lead for the Single State Audit , which includes attendance of entrance and exit conferences with third party audit… more
- State of New York Mortgage Agency (New York, NY)
- …Policy Development, Competitive Procurement and Contract Management, Fiscal Planning, Accounting and Treasury Services, Facilities and Building Management Services, ... Internal Audit , Project Management and Information Technology Services. OPS values...evaluate the safeguarding of assets, accuracy and reliability of accounting data, compliance with Agency policies, procedures, and regulatory… more
- Buffalo Public Schools (Buffalo, NY)
- …in the division. TYPICAL WORK ACTIVITIES + Plans, assigns and supervises the pre- audit of expenditures in city departments + verifies orders as to purposes and ... deductions and legality + Devises new and revises existing accounting records and procedures + Conducts special field examinations...or by committees and agencies involving phases or field audit work + Assists in the pre- audit … more
- CUNY (Queens, NY)
- …Business Operations **GENERAL DUTIES** - Performs professional work in the field of accounting or auditing in a higher education setting, coordinates accounting ... Under close supervision, performs entry-level professional work in the field of accounting , including assisting in the following: - Maintaining general and special… more
- ManpowerGroup (New York, NY)
- …+ Assisting external auditors in performing and documenting walkthroughs of major accounting process cycles + Performing test of key controls to ensure ... of company assets + Designing specific programs for the audit of selected operating, compliance and financial units and...+ 2 - 5 years of experience in public accounting (Big 4, a plus), financial analysis or private… more
- American Express (New York, NY)
- …including internal controls, consumer compliance, technology, operational risk, financial accounting , data analytics, and banking operations. Our audit ... define the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit... lifecycle and special reviews. + Understanding of regulatory, accounting , and financial industry best practices relevant to the… more
- New York State Civil Service (Albany, NY)
- …laws, regulations, and standards. Duties include researching organizational functions to define audit scope, assisting in developing audit plans and schedules, ... and participating in entrance conferences to communicate audit objectives. The Auditor 1 or Trainee conducts fieldwork...programs. Work is performed in accordance with generally accepted accounting and auditing standards. The Auditor 1 or Trainee… more
- New York State Civil Service (Albany, NY)
- …1/Auditor Trainee 1/Auditor Trainee 2 (NY HELPS) Occupational Category Financial, Accounting , Auditing Salary Grade 18 Bargaining Unit PS&T - Professional, ... grantee compliance with 2 CFR Part 200 Subpart F - Audit Requirements. Obtain and review Single Audit ...Auditor Trainee 1 (equated to SG-14): bachelor's degree in accounting , auditing, or taxation OR bachelor's degree with 24… more
- New York State Civil Service (Brooklyn, NY)
- …1 (Tax)/Auditor Trainee 2 (Tax) (NY HELPS) Occupational Category Financial, Accounting , Auditing Salary Grade 18 Bargaining Unit PS&T - Professional, Scientific, ... knowledge of tax law as well as Department and Audit Division procedures and policies, including the Code of...including or supplemented by 24 semester credit hours in accounting , auditing, or taxation; or a bachelor's degree including… more