- City of New York (New York, NY)
- Job Description TASK FORCE: Accounting Services, Internal Audit , and Single Audit UNIT: Accounting Services JOB TITLE: One (1) Analyst / Senior Analyst CONTROL ... 90 City agencies and entities. The Accounting Services, Internal Audit , and Single Audit Task Force comprises the Accounting Services Unit, the Internal… more
- City of New York (New York, NY)
- …The bureau oversees the Budget, Payment Services, Claiming and Revenue Accounting, and Audit . With an overarching mission to eliminate ageism and ensure the dignity ... to serve as the agency's Management Auditor in the Audit : Contract Review Unit. The Management Auditor will provide...the financial and compliance data/statements presented in the draft audit reports. - Audit and verify that… more
- City of New York (New York, NY)
- …considered for an interview. The NYC Department of Design and Construction, Engineering Audit Office Division is seeking to hire an Executive Director. Under the ... direction of the Engineering Audit Officer (EAO), with very great latitude for the...judgment, the Director will oversee the execution of Engineering Audit functions and serve as the Alternate Engineering … more
- TD Bank (New York, NY)
- …can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** **Depth & Scope** + Performs assigned test steps for audits, ... projects; form conclusions and document work in database. + Communicates and discusses audit report with business line. + Participates in planning of audits. +… more
- Oracle (Albany, NY)
- …our service teams supporting compliance services: Integration, Pre-Go-Live Audit , Security Compliance, Access Management, Security Infrastructure, and Environment, ... function area. .8+ years of Program Management experience. .8+ years of audit /compliance experience. .Ideal candidate will have working knowledge of data center… more
- Oracle (Albany, NY)
- …(design, build, and as-built), and security design templates, to compliance and audit records, technical playbooks, and training materials. This role is responsible ... in setting document standards, driving the use of automation, and overseeing audit documentation processes, with direct input into leadership strategy. + Oversee… more
- Robert Half Accountemps (Liverpool, NY)
- …plumbers, laborers, and asbestos workers. * Generate detailed reports outlining audit findings and recommendations. * Review employee rates and ensure adherence ... identified during audits. * Maintain accurate records and documentation related to audit processes. * Communicate findings effectively to stakeholders and assist in… more
- New York State Civil Service (Latham, NY)
- …Code 12110 Duties Description Under the supervision of the Director Internal Audit or other appropriate professional or designated supervisor, Internal Auditors plan ... and recommendations * Assists in the preparation of official audit reports* Assists in the development of audit... audit reports* Assists in the development of audit procedures.* Provides assistance to external auditors* Reviews agency… more
- Merck (Albany, NY)
- …within and outside their team + Prepares, conducts QA audits, generates audit reports, communicates results to the relevant QA management and external relevant ... alignment with risk assessments, supports the QAL in the identification of audit substrate for scheduling, as appropriate. + Ensures appropriate and timely… more
- Wolters Kluwer (New York, NY)
- …is responsible for acquiring and maintaining outside authors for US Accounting and Audit content, including KBA content. The Acquisitions editor is expected to work ... The role will also be involved in the creation of accounting and audit content, conducting in-depth research and authoring interpretive guidance on US accounting and… more
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