• Federal Compliance Tester

    IBM (Armonk, NY)
    …testing performed, results and actions taken. A strong business controls background and/or audit experience is preferred. A successful candidate will be able to work ... field * Experience or coursework in Business Controls and/or Audit * General knowledge of CAS and FAR and...Experience in financial management of Government contracts, Compliance and audit * Experience with Deltek Costpoint and Cognos *… more
    IBM (11/21/25)
    - Related Jobs

  • Director, Accounts Payable Operations

    NBC Universal (New York, NY)
    …monitor compliance with existing policies and procedures, and adherence to regulatory and audit requirements. + Support internal and external audit requests and ... across NBCU Finance and key functional groups such as Tax, Treasury, Audit , IT, Sourcing and Compliance, including a structured cadence for regular interaction… more
    NBC Universal (11/21/25)
    - Related Jobs

  • State EMS Fiscal Management Unit Coordinator…

    New York State Civil Service (Albany, NY)
    …expenditures, maintaining fiscal records, and ensuring compliance with internal control and audit requirements. Working under the direction of the Unit Manager, the ... affect the accuracy of Division financial records, funding availability, and audit compliance. The position requires consistent attention to detail, discretion in… more
    New York State Civil Service (11/20/25)
    - Related Jobs

  • Quality Auditor

    Amphenol Aerospace (Sidney, NY)
    …responses and issue to customers + Perform required training resulting from audit findings within Quality, delegating other department training + Conduct audits at ... behalf at affiliate divisions + Keep management updated of audit issues, deadlines and potential crisis areas + Responsible...directed by Quality Engineers and management + Maintain internal audit schedules (QMS and weekly audits) + Assist in… more
    Amphenol Aerospace (11/20/25)
    - Related Jobs

  • Physical Security Systems Manager

    M&T Bank (Buffalo, NY)
    …and guidelines ensuring alignment with and adherence to regulatory compliance, audit requirements, overall strategy, and organizational needs. + Develop and ... M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as… more
    M&T Bank (11/20/25)
    - Related Jobs

  • Compliance Auditor

    City of New York (New York, NY)
    …public sector contracting. Job Description: Under the supervision of the Field Audit Supervisor, the Compliance Auditor will conduct activities to ensure the ... division meets its obligation to audit the mandated percentage of certification applicants annually, and...Draft Certification denials and revocation letters for the Field Audit Supervisor's review; - Maintain confidential data securely and… more
    City of New York (11/19/25)
    - Related Jobs

  • Assistant Closing Manager Full Time

    BJs Wholesale Club (Henrietta, NY)
    …and direction within the club. The Assistant Closing Manager assists in audit compliance efforts, drives collaboration with Business Partners (BPs), and oversees ... and department-level reporting to validate execution and drive efficiency. + Support audit readiness: Ensure all sanitation, cold chain, and safety checklists are… more
    BJs Wholesale Club (11/19/25)
    - Related Jobs

  • Staff Accountant

    RiseBoro Homecare Inc. (Brooklyn, NY)
    …The Staff Accountant is responsible for maintaining books and records in audit ready status for the portfolio of RiseBoro housing affiliates. They handle ... accounting cycle including preparation of financial reporting, bank reconciliations and audit materials, and assist with financial reporting to all stakeholders.… more
    RiseBoro Homecare Inc. (11/19/25)
    - Related Jobs

  • Grant Reimbursement Analyst

    City of New York (New York, NY)
    …in conjunction with the NYC Office of Management and Budget (OMB), external audit entities, and internal audit units, including other support divisions/programs ... the agency to oversee federal, state and city entities, and internal audit units, including other support divisions/programs within the agency to oversee federal,… more
    City of New York (11/19/25)
    - Related Jobs

  • Accounting Manager

    Robert Half Finance & Accounting (New York, NY)
    …variance analyses, and related supporting documentation. * Lead the annual audit process by preparing client schedules, serving as the primary contact ... for external auditors, and ensuring a smooth and efficient audit engagement. * Identify and implement improvements to accounting systems, processes, and controls to… more
    Robert Half Finance & Accounting (11/18/25)
    - Related Jobs