- New York State Civil Service (New Windsor, NY)
- …Auditors are expected to: conduct interviews with local government personnel; assist/develop audit scope, objective(s) and audit tests; gather, analyze, and ... findings and develop recommendations; prepare written documents, including audit reports; provide guidance, technical assistance, and training local officials.… more
- New York State Civil Service (Albany, NY)
- …management requirements.* Ensure grantee compliance with 2 CFR Part 200 Subpart F - Audit Requirements. Obtain and review Single Audit Reports as required.* Track ... speak comfortably with various group sizes and levels of professionals.* Previous audit or monitoring experience and strong writing skills are preferred.* Travel may… more
- Aston Carter (New York, NY)
- …processing, vendor payments, and reconciliations. + Prepare and organize documentation for audit processes. + Monitor and maintain general ledger entries and ensure ... processing, vendor payments, and reconciliations. + Prepare and organize documentation for audit processes. + Monitor and maintain general ledger entries and ensure… more
- New York State Civil Service (Albany, NY)
- …200 Southern Blvd. City Albany State NY Zip Code 12209 Duties Description * Audit of Bonus Sick/Sick Incentive payments, Snow and Ice Bonuses, Health Insurance Rates ... Prepare work papers using Excel and Word to document audit findings on the Summary Audit Report for all audits performed.* Complete special assignments and… more
- New York State Civil Service (Albany, NY)
- …and identify whether proper and effective controls are in place for areas under audit . Additionally, you will prepare audit work papers to document work and ... conclusions, prepare preliminary audit findings, discuss findings with auditee representatives, and participate...technology such as Microsoft Office Suite and familiar with audit software used by SGA. Knowledge of the NYS… more
- GMHC (New York, NY)
- …databases and dashboards. + Ensure all client documentation meets funder and audit requirements and support internal data quality and validation efforts. + Assist ... all client charts are complete and contain required documentation in accordance with audit and funder standards. + Ensure the Department remains audit -ready… more
- GMHC (New York, NY)
- …databases and dashboards. + Ensure all client documentation meets funder and audit requirements and support internal data quality and validation efforts. + Assist ... all client charts are complete and contain required documentation in accordance with audit and funder standards. + Ensure the Department remains audit -ready… more
- Capital One (Jericho, NY)
- …+ Maintain subject matter expertise of applicable laws and regulations + Engage in Audit , Regulatory, and other reviews of the AML program. + Evaluate Internal ... Audit , Regulatory Exam, and self-identified issues and events for...+ At least 5 years of experience in compliance, audit , or legal + At least 5 years of… more
- Cardinal Health (Albany, NY)
- …as well as stakeholders from Finance, Legal, Ethics & Compliance, Internal Audit and our various business segment leadership teams throughout the Cardinal Health ... cross-functional collaboration across key stakeholders (eg, Cybersecurity, Finance, Internal Audit , Legal and Compliance, IT/Business Leadership team) + Conduct… more
- GE Vernova (Albany, NY)
- …process procedures. + Plan & execute a data & risk assessment driven audit strategy for your scope of supplier assignments that includes holistic process audits, ... to verify compliance to GE specifications & technical regulations/standards with timely audit report issuance and audit tracker updates. + Support the… more
Recent Jobs
-
Technical Program Manager II, Data Center Design, Cloud Networking
- Google (Thornton, CO)
-
Project Manager (Security)
- Insight Global (Petersburg, VA)
-
Apprentice Jeweler - Signet Jewelers - Town Place at Garden State Park
- Signet Jewelers (Cherry Hill, NJ)
-
Machine Operator 2nd (night shift)
- Amcor (Valdosta, GA)