- City of New York (New York, NY)
- …committing to sending zero waste to landfills. The Bureau of Engineering Audit (EAO) is responsible for independent technical audits, processing payments, and review ... and engineer's estimates for accuracy and completeness. - Prepare audit reports, certification letters, analyses, and recommendations. - Assess construction… more
- City of New York (New York, NY)
- …Budget & Compliance Team which includes Budget & Program Controls, Compliance & Audit , Payments, Engineering Audit , and the Senior Internal Auditor, and with ... 13 of the City Charter. Procurement Policy Rules) Executive Orders, and audit requirements. - Prepare written justification and all documentation required for… more
- Synchrony (New York, NY)
- …limited to Compliance, Operational Risk, Cross functional 1st Line Governance teams, Internal Audit , etc. at the leadership level and other supporting levels. + Work ... years equivalent experience in a regulated Financial Services organization or External/Internal Audit within Financial Services practice + 4+ years of experience in… more
- Robert Half Finance & Accounting (New York, NY)
- …This is a fantastic opportunity for an accounting professional with a strong audit background looking to step into a high-visibility role with excellent growth ... role is ideal for someone ready to leverage their audit foundation in a corporate accounting environment and contribute...or related field + 2-4 years of experience in audit , ideally from a Big 4 firm + CPA… more
- CenterWell (Albany, NY)
- …the CMS-HCC model and established coding guidelines + Prepares written summaries of audit findings + Presents verbal audit feedback and provides education upon ... completion of the medical record audit + Responds to or clarifies internal requests for information + Supports and participates in process and quality improvement… more
- Wyndham Hotels & Resorts (Brooklyn, NY)
- …required (ie check guests in/out, take reservations, we-up calls, etc.). + Audit and reconcile financial and statistical reports. + Prepare and distribute necessary ... hotel standards. + Prepare and distribute month-end reports. + Audit and reconcile all Front Desk and Food &...Front Desk and Food & Beverage Cashier's work. + Audit , reconcile, consolidate, and transmit all credit cards on… more
- Deloitte (Rochester, NY)
- …for products covering Medical, Pharmacy, and Vision/Dental benefits, and comparison with Audit Client's methodology and estimates. + The detailed review of Audit ... execution, and delegation of project tasks to ensure quality deliverables for Audit Support and Statements of Actuarial Opinion. + Development of internal and… more
- CUNY (Queens, NY)
- …reports for posting and accuracy in a timely manner * Review and audit documentation for accuracy and compliance * Perform month-end, quarterly, mid-year and ... the General Ledgers for various entities and prepare monthly audit schedules * Prepare trial balances, assist with the...MDA and provide the supporting schedules required for annual audit in a timely manner * Prepare and upload… more
- Greater Opportunities for Broome and Chenango, Inc (Binghamton, NY)
- …of the agency, including budgeting, forecasting, grant compliance, financial reporting, and audit preparation. This role requires a leader with deep knowledge of ... and reporting issues.** **6. Work closely with outside CPA firm on annual audit , responsible for the coordination and preparation of financial records for the … more
- Mirabito Energy Products (Norwich, NY)
- …payroll, personnel information as well as various in-store logs and audit maintenance. + Submit complete and accurate employee information/documentation to the ... waste and supplies. + Protect product supply and physical merchandise inventories, audit maintenance, and security procedures. + Ensure that all pricing and scanning… more
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