- City of New York (New York, NY)
- …complies with all statutory, regulatory, and contractual standards. The Office of Audit Services (OAS) is responsible for the assessment of operational risk within ... - Conduct audits for goods /services of Medicaid Providers. Utilize standard audit procedures examine records and documents that support claims submitted to Medicaid… more
- City of New York (New York, NY)
- …and decision making, the successful candidates will: - Assist in the preparation of audit plans, programs, and reports. - Plan and develop audit strategies to ... Waste Carter contract terms, laws, rules, and regulations. - Ensure that audit findings are timely, comprehensive, factually accurate, and supported by appropriate… more
- UNUM (Albany, NY)
- …This job profile is a senior level position that performs moderately complex audit activities specializing in the functional area of Advanced Analytics in Internal ... Audit . This position works individually and in teams with...+ Relevant four-year degree in information systems, computer science, finance/ accounting , or other related field required with 3 to… more
- City of New York (New York, NY)
- …serve as an Associate Staff Analyst (Staff Auditor) in the Department of Internal Audit and Assessment. The successful candidate will serve as a valued member of the ... internal audit team, providing the auditing and administrative services necessary...master's degree from an accredited college in economics, finance, accounting , business or public administration, public health, human resources… more
- City of New York (New York, NY)
- …BE PERMANENT IN A COMPARABLE TITLE ELIGIBLE FOR 6.1.9 TITLE CHANGE The Office of Audit Services is comprised of several units. EAFT is one of these units. The ... External Audit Facilitation Team (EAFT) has overall responsibility for managing...master's degree from an accredited college in economics, finance, accounting , business or public administration, human resources management, management… more
- Capital One (New York, NY)
- …Auditor), Corporate Compliance & Securities / Transactions Audits (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering ... top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate within a… more
- Fedcap (New York, NY)
- …regulatory agency audits, and coordinate and collaborate with the Controller and Accounting Manager to implement proper accounting policies and procedures. In ... assist with remediation and implementing viable solutions, prepare and present audit findings to both senior management and divisional management team(s), coordinate… more
- University of Rochester (Rochester, NY)
- …for reasonableness and variances to prior year activity. **ESSENTIAL FUNCTIONS** + Prepares accounting records and financial statements for audit . + Analyzes and ... the various finance functions. Exercises knowledge in the application of accounting principles and technical expertise in financial analysis. Analyze major financial… more
- Volunteers of America Upstate New York (Rochester, NY)
- …as needed. + Prepare materials for year-end financial statement and any other audit activities. + Assist in documentation of accounting policies and procedures, ... SUMMARY: The Controller is responsible for maintaining oversight of the finance and accounting operations of the company, to include oversight of accounting … more
- SUNY Erie Community College (Buffalo, NY)
- …to audit recommendations; + Supervises the standardization of college-wide accounting procedures and all accounting activities performed by the College. ... **Department:** Central Accounting Office **Salary/Hourly** $57,216.43 Annual **Union/Position Status:** AAECC...adjusts as necessary in preparation for the college's annual audit . Assists the Executive Director of Finance in preparing… more