- City of New York (New York, NY)
- …interact with other City agencies and stakeholders to coordinate joint initiatives. - Audit all contracts for Juvenile and Adult Operations to ensure compliance and ... Contract Services (MOCS) regarding the status of contracts and invoices. - Provide contract audit updates and reports to the Commissioner of DOP. - Ensure timely and… more
- Wolters Kluwer (New York, NY)
- …services. Professionals in the areas of legal, business, tax, accounting, finance, audit , risk, compliance and healthcare rely on Wolters Kluwer's market leading ... such as configuration changes, pricing updates, and upgrades. + Support IT audit activities per platform including user access and business continuity. **Manage and… more
- State of New York Mortgage Agency (New York, NY)
- …and Treasury Services, Facilities and Building Management Services, Internal Audit , Project Management and Information Technology Services. OPS values professionals ... and mitigate risks and improve agency controls. + Manage requests for audit documentation and prepare responses to auditing entities. + Manage weekly, monthly,… more
- Materion (Buffalo, NY)
- …systems, enhanced manufacturing procedures and utilization of statistical techniques. Audit process controls implemented for compliance. + Project leader for ... Solving Processes (8D, 5 Why, 7D, etc) to resolve Customer complaints, Customer audit findings or Return Material Authorizations in a timely manner that prevents… more
- Shinda Management Corporation (Queens Village, NY)
- …reviewing EIV reports/corrections, repayment agreements, and process special claims + Pre- audit LIHTC/HUD and HOME tenant files for all properties including ... of HOME Annual Owner Certifications + Centralize and maintain LIHTC tenant files for audit ready purposes + Perform in-house audits as needed + Prepare reports as… more
- Shinda Management Corporation (Queens Village, NY)
- …according to record retention systems + Prepare and update Excel spreadsheets used as audit support and backup + Obtain other audit evidence (ie: debt service, ... real estate, and water & sewer backup) + Perform analytical reviews of income and expense general ledger accounts + Analyze financial statement trends and budget variances + Generate monthly, quarterly, and annual financial reports. + Assist with the annual… more
- ManpowerGroup (New York, NY)
- …adherence to evolving standards. + Collaborate with internal teams to implement audit recommendations and monitor progress. + Prepare detailed audit reports ... outlining findings, conclusions, and recommendations for management. **What's Needed?** + Bachelor's degree in Finance, Accounting, or a related field. + Proven experience in auditing, preferably in the financial services industry with a focus on swap… more
- City of New York (New York, NY)
- …York City Police Department (OIG-NYPD) is authorized to investigate, review, study, audit and make recommendations relating to the operations, policies, programs and ... OIG-NYPD is seeking an Investigative Analyst to investigate, review, study, or audit selected operations, policies, programs, and practices of the NYPD. The… more
- Byrne Dairy & Deli (Weedsport, NY)
- …materials and guidelines to store teams. + Assist in completing follow-up audit reports and tracking progress of corrective actions across multiple store locations. ... + Maintain detailed records of store visits, audit findings, corrective measures, and the completion of required actions. + Prepare and submit regular updates on the… more
- MUFG (New York, NY)
- …regulatory requirements + Work with Internal Auditors to find and address any audit issues of GIS applications Project Management & Daily Activities + Provide ... + Data purge + Ensure the safekeeping of our environment and systems + Audit preparation, coordination & delivery + Annual testing - BCP/DR + Annual service accounts… more
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