- City of New York (New York, NY)
- …Administration, and the Medical Insurance Community Services Administration regarding lawsuit audit findings. - Assess center operations to discern problem areas. ... communications techniques between regional management, center staff and clients. - Design audit instruments and forms used by case reviewers to monitor center… more
- City of New York (New York, NY)
- …civil service rules, laws and policies and oversight of the agency's pre audit hiring and post audit promotions/salary adjustment plans. - Completes ... A master's degree from an accredited college in economics, finance, accounting , business or public administration, human resources management, management science,… more
- City of New York (New York, NY)
- …of Homeless Services (DHS). DSS-AO maintains the operation of the Office of Audit Services (OAS) and Office of Quality Assurance (OQA), Office of Accountability ... an agencywide plan of action. - Combine issues identified by ACCO, Audit , Data Analytics, Compliance, Legal and Corrective Action Planning to determine appropriate… more
- CIBC (New York, NY)
- …controls involving people, technology, processes or external events that arise from audit and control testing. The role applies advanced concepts to provide guidance ... partners (ie Finance, Operations, Technology, Risk Management, Compliance, Privacy, Audit ), regarding CIBC's governance and control initiatives and programs.… more
- JPMorgan Chase (New York, NY)
- …daily/monthly net asset values, distributions, expenses, implementation of accounting policies, issue identification, management and resolution. + Evaluate ... approve Funds' financial statements and regulatory filings; coordination of all audit efforts with service providers and external auditors; and, executing disclosure… more
- New York State Civil Service (New York, NY)
- …Services Specialist 4 (Financial Crimes Risk), SG-27 Occupational Category Financial, Accounting , Auditing Salary Grade 27 Bargaining Unit PS&T - Professional, ... reviews of desk audits, appropriate feedback to staff member conducting the audit and timely sign-offs on work supervised;* Reviews correspondence drafted by… more
- City of New York (New York, NY)
- …responsible for managing the fiscal budget, expense forecasting, coordination of audit activities, and other tasks within the Facilities Management & Construction ... including Fiscal & Budget Management, the Office of Citywide Procurement, Engineering Audit , and General Counsel; - Serve as the primary liaison between Facilities… more
- Santander US (New York, NY)
- …Risk Management, Credit Risk, Fund Finance and NAV Underwriting, or Internal Audit experience. **Skills and Abilities:** + Strong MS Excel and PowerPoint skills ... required. + Bachelor's degree in accounting , business, statistics, finance, economics, or equivalent field +...track record interacting with the regulators, external and internal audit . + Excellent written and verbal communication. + Strong… more
- City of New York (New York, NY)
- …Administration, and the Medical Insurance Community Services Administration regarding lawsuit audit findings. - Assess center operations to discern problem areas; ... communication techniques between regional management, center staff and clients. - Design audit instruments and forms used by case reviewers to monitor center… more
- M&T Bank (Buffalo, NY)
- …Leasing, while remaining compliant with Department procedures, Corporate policies, Compliance, Audit and legal requirements. Maintains an in-depth knowledge of all ... for all team functions. + Maintain strong working knowledge of multiple Bank accounting systems and complete all transactions with each system to support the overall… more