- Capital One (New York, NY)
- …Auditor), Corporate Compliance & Securities / Transactions Audits (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering ... top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate within a… more
- City of New York (New York, NY)
- …develop and maintain a strong financial infrastructure to enable and support the delivery of high-quality, effective, and impactful contracted services. The ... Auditors' performance of the following tasks: - Reviewing draft audit reports of CBOs prepared by DYCD's contracted independent...technology (IT) auditing; or (B) a valid Certified Public Accountant license issued by the New York State Education… more
- State of New York Mortgage Agency (New York, NY)
- …of Professional Services (OPS) is responsible for all administrative and support services, including Human Resources, Communications and Public Information, Legal ... and Treasury Services, Facilities and Building Management Services, Internal Audit , Project Management and Information Technology Services. OPS values professionals… more
- Charlotte Tilbury (New York, NY)
- …will contribute towards building and developing a robust finance function to support continued growth of the North America business. Requirements Roles & ... the coordination of filed work for the any internal audit process and ensure timely delivery of audit...Bachelor's degree in accounting or finance . Certified Public Accountant (CPA) required . Accounting experience of 7+ years… more
- Buffalo Public Schools (Buffalo, NY)
- …Provisional RB #24-438c ID:9979 Department:Other Location:City Hall Division:Civil Service Type: Support Staff Description BUFFALO BOARD OF EDUCATION DEPARTMENT OF ... TYPICAL WORK ACTIVITIES + Plans, assigns and supervises the pre- audit of expenditures in city departments + verifies orders...permanent status in any city department as a Senior Accountant or Senior Auditor for one year IN ADDITION,… more
- City of New York (New York, NY)
- …will: - Conduct audits for goods /services of Medicaid Providers. Utilize standard audit procedures examine records and documents that support claims submitted ... all statutory, regulatory, and contractual standards. The Office of Audit Services (OAS) is responsible for the assessment of...technology (IT) auditing; or (B) a valid Certified Public Accountant license issued by the New York State Education… more
- US Foods (Buffalo, NY)
- …Join Our Community of Food People! Drive Internal Audit in meeting departmental objectives and support ... both data analytics and auditing who will manage various internal audit projects including evaluating our data landscape through operational/financial/SOX compliance… more
- Highmark Health (Albany, NY)
- …enterprise risk taxonomy. Through matrixed leadership with Risk Operations and with support from Risk Enablement, the incumbent monitors and tracks the delivery of ... risk activities, including but not limited to internal and external audit progress, recurring risk and compliance reporting, mandated training, investigations, and… 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 goals; + provide financial insights and projections to support strategic decision-making and gifts stewardship; + direct accounting,...and CASE standards is observed; + oversee the annual audit process and coordinate audit activities with… more
- City of New York (New York, NY)
- …based on Federal regulations, Comptrollers Directives, and Contract provisions. - Audit and communicate closeout findings to providers/vendors, such as recoupment of ... Expenditure of Federal Awards, and Cost Accounting Standards and Methods. - Audit and reconcile funds disbursed and deposited in DSS/HRA/DHS totaling approximately… more