- City of New York (New York, NY)
- …support Implementation and effective delivery of its social service programs. Financial Audit Department include overseeing and monitoring of the financial health of ... corrective action plans, annual closeout reconciliations/appeals and oversight of the DOE audit of CCBG funded Early Learn contractors, Social Security Benefits Unit… more
- Regeneron Pharmaceuticals (Rensselaer, NY)
- …feedback and buy-in related to Global Procurement document revisions. + Supplier Audit Compliance: Drives successful audit closures by focusing on proactive ... issue resolutions and communication with suppliers to effect acceptable audit closures for raw materials. + Coordinates with Cross-Functional Compliance resources to… more
- New York State Civil Service (Albany, NY)
- …analyze business unit activities and assess risk levels to determine areas for audit .* Examine internal controls to evaluate the extent to which proper and effective ... controls are in place for areas under audit .* Conduct interviews with business unit personnel and perform walk-throughs to assist in the evaluation of internal… more
- New York State Civil Service (Albany, NY)
- …Code 12204 Duties Description Duties for this role:*Collaborate closely with the Recovery Audit Contractor (RAC) to support audit activities by vetting data ... through the MDW and utilizing Draft Audit Report (DAR) and Final Audit Report (FAR) procedures.*Verify and validate all contractor-submitted data for accuracy… more
- NYSERDA (Albany, NY)
- …serves as NYSERDA's Internal Controls Officer and works closely with the internal audit department. The CFO shall monitor and effectively manage fiscal and related ... Serve as the primary officer liaison to the Board's Audit & Finance Committee, ensuring the provisioning of timely...context of underlying business drivers. Coordinate with the Board's Audit & Finance Committee and ensure timely execution of… more
- Ross Stores, Inc. (New York, NY)
- …conference room setups, supply deliveries, and other building\-related needs\. + **Inventory Audit :** Conduct monthly inventory audit to ensure all mailroom and ... facility supplies are maintained at par levels\. + **Space Audit :** Conduct monthly audit of assigned floors to verify proper seat assignments and ensure name… more
- MetLife (New York, NY)
- …including, Finance, Actuarial, Legal, Human Resources, Employee Experience, Risk, Treasury, Audit and Compliance. In partnership with our business leaders, we ... and strategic development of the technology platform supporting internal audit function and driving AI strategy across Controls Technology organization.… more
- City of New York (New York, NY)
- …-Mentor lower-level Tax Auditors and assist in training new Auditors. -Identify new audit issues and new audit techniques. -Perform independent tax law research ... necessary to resolve complex audit issues. -Interact independently with outside agencies, including but...and/or taxpayers' representatives to obtain information, discuss and explain audit findings, and to resolve disputed audit … more
- City of New York (New York, NY)
- …training of new auditors and offer guidance to lower-level auditors. - Identify new audit issues and develop or apply new audit techniques. - Conduct independent ... tax law research to resolve complex audit issues. - Interact with outside agencies, including but...with taxpayers and/or their representatives to obtain information, explain audit findings, and resolve disputed audit adjustments.… more
- New York State Civil Service (New York, NY)
- …Summary: Under the direction of the Executive Deputy Inspector General for Audit (EDIG/ Audit ), the Senior Auditor/Analyst is responsible, within the mandate ... Senior Auditor/Analyst may also lead specific tasks or parts of an audit .Duties and Responsibilities:* Evaluates agency or program performance using qualitative and… more
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