- City of New York (New York, NY)
- …and maintain boilerplates, templates, and other standard contract resource materials. Audit internal policies and procedures related to the administration of ... contracts, present findings, and recommendations for improvement, and develop new ones as required. Develop improvements to project-related workflows, and other division-wide processes. Coordinate with the Project Delivery and Data Analytics (PDDA) team for… more
- City of New York (New York, NY)
- …process with vendors, working closely with the operating divisions and the Engineering Audit Bureau (EAB) to ensure timely payment of contract invoices. The office ... works closely with the Grants Administration offices to ensure the timely reimbursement of non-city funding, and manages the accounting of all DOT revenues and with DDC or EDC to process reimbursement packages for grants-funded Capital projects managed by… more
- City of New York (New York, NY)
- …and quantitative analysis in support of the Agency revenue-enhancement and audit -avoidance initiatives. Utilize Excel, Access, SQL, Oracle OBIEE or other database ... programs to perform qualitative analysis for revenue claims and projects. Take initiative, work within a team and work independently across various projects. Multi-task and perform quick turnaround of quantitative and qualitative analysis of special projects… more
- City of New York (New York, NY)
- …that proper payment and reporting procedures are followed. - Perform daily desks audit to ensure that payments are processed, and corrective actions are in place ... to resolve issues as promptly as possible. - Analyze data and prepare reports to inform managerial decisions. - Evaluate processes to ensure that BAP follows the Comptroller's directives, internal policy and procedures within service-level agreements. -… more
- City of New York (New York, NY)
- …EHS group regularly updates their EHS Management System (MS) through an EHS MS Audit program that results in continuous improvement items. BEDC seeks to hire a ... Construction Project Manager 3 for the Environmental Health & Safety (EHS) directorate located in Valhalla, NY. Under the direction of the In-House EHS Manager, the selected candidate will be responsible for the performance on a portfolio of projects being… more
- DoorDash (New York, NY)
- …has been reviewed by an independent auditor. Results of the audit may be viewed here: Covey (https://getcovey.com/nyc-local-law-144) Compensation The successful ... candidate's starting pay will fall within the pay range listed below and is determined based on job-related factors including, but not limited to, skills, experience, qualifications, work location, and market conditions. Base salary is localized according to… more
- MTA (New York, NY)
- …This includes ensuring compliance with the All-Agency Travel Policy and Audit requirements. + Assist with cross-functional meetings and collaboration activities ... across multiple areas of Finance to ensure accurate and timely reporting and to minimize the risks and costs of having non-standard and / or customized business processes. + Develop and manage internal and external client relationships and provide effective… more
- Citigroup (New York, NY)
- …with control functions such as Legal, Compliance, Market and Credit Risk, Audit , Finance in order to ensure appropriate governance and control infrastructure + ... Build a culture of responsible finance, good governance and supervision, expense discipline and ethics + Appropriately assess risk/reward of transactions when making business decisions; and ensure that all team members understand the need to do the same,… more
- GMHC (New York, NY)
- …as assigned. + Complete monthly reports. + Assist with Annual GMHC Audit . Requirements Education and Certification + Bachelor's degree preferred. + Minimum 5 ... years' experience working in the field of property management. Special Skills and Knowledge In addition to the above-listed job responsibilities and educational requirements, the ideal candidate for this position possesses most or all of the following: + 5+… more
- City of New York (New York, NY)
- …increases, incumbent rates or applied ATGs are correct and updated for audit request and grievance processes. Includes supplying documentation on salary adjustments ... for assigned CBUs. - Weekly review of NYCAPS action to identify and correct errors associated with overpayment. This includes weekly review to PMS adjustments and timely feedback to HR for corrections and follow-up to reduce under and overpayments. -… more
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