- Highmark Health (Buffalo, NY)
- …for are (a) the BCBSA's Member Touchpoint Measures (MTM), Licensee Desk Level Audit (LDLA), and Federal Employee Program (FEP) Quality Program, (b) the National ... controlling (a) the BCBSA's Member Touchpoint Measures (MTM), Licensee Desk Level Audit (LDLA), and Federal Employee Program Quality Program, (b) the National… more
- Binghamton University (Binghamton, NY)
- …University's and the Foundation's values; + oversee relationships with legal, banking, audit , and insurance professionals; + set guidelines and standards to measure ... and CASE standards is observed; + oversee the annual audit process and coordinate audit activities with...Administration or Master's in Public Administration + Certified Public Accountant + Experience within a nonprofit, foundation or higher… more
- City of New York (New York, NY)
- …of DYCD's audits. - Selecting the CBOs for DYCD's contracted CPA Firms to audit on an annual basis. - Reviewing monthly status reports from DYCD's contracted CPA ... communicating with CBOs regarding: CBO compliance with CPA Firm audit requests and DYCD's acceptance or rejection of CBO...teams of auditors; or 2. A valid Certified Public Accountant License or a certificate as a Certified Internal… 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
- MTA (New York, NY)
- …with the Federal Transportation Administration requirements. + Supports the external audit process. + Provide audit requirements and information regarding ... and financial statement presentation. + Strong understanding of financial reports and audit requirements. + Requires an understanding of the interrelated nature of… more
- Whitney Young Health Center (Albany, NY)
- …statements in an accurate and timely manner for submission to management and Finance/ Audit Committee. Reviews and signs off on all journal entries. Prepares monthly ... analysis of operations for Finance/ Audit Committee and management. Attends Finance Committee meetings and...A minimum of seven (7) years' experience as an Accountant in a medium to large size company with… more
- City of New York (New York, NY)
- …before final determination is made. Draft reports containing recommendations based on audit findings. - Correct decisions on approval of trust expenditures are ... technology (IT) auditing; or (B) a valid Certified Public Accountant license issued by the New York State Education..."1(A)" above or its equivalent; or a Certified Public Accountant license; or a Certified Internal Auditor certificate, as… more
- Hudson Valley Community College (Troy, NY)
- …Finance, Business Administration or a related field or Certified Public Accountant license/certification; five years of relevant experience, with three or more ... mandates, plans and funding formulas are required. A Certified Public Accountant license/certification, experience with Ellucian Banner and SUNY, experience in… more
- Deloitte (New York, NY)
- …activity. Qualifications Required: + Minimum of three years financial audit experience/accounting advisory position with a public accounting/advisory firm supporting ... and consolidations experience with a Fortune 500 organization + Certified Public Accountant (CPA)/Chartered Accountant (CA) or partial completion (at least one… more
- City of New York (New York, NY)
- …track invoices in the unit's internal tracking database. He or she will pre- audit voucher payment packages to ensure that they contain all necessary supporting ... technology (IT) auditing; or (B) a valid Certified Public Accountant license issued by the New York State Education..."1(A)" above or its equivalent; or a Certified Public Accountant license; or a Certified Internal Auditor certificate, as… more