- City of New York (New York, NY)
- Job Description The Accountant staff is responsible to the Director of Internal Audit for the satisfactory completion of the following tasks: Under general ... limited to the following: - Participates in and reviews audit work paper and audit reports. -...using information available in various phases of the accounting systems , account relationships and established techniques for computing and… more
- City of New York (New York, NY)
- …the Compliance Auditor will be responsible for overseeing NYCHA's annual Single Audit process, acting as the primary liaison between external auditors and internal ... involve managing all requests and deliverables related to the audit . Additionally, the auditor will assist with external oversight...a member of the New York City Employees' Retirement System (NYCERS). Please read this posting carefully to make… more
- New York State Civil Service (Albany, NY)
- …laws, regulations, and standards. Duties include researching organizational functions to define audit scope, assisting in developing audit plans and schedules, ... and participating in entrance conferences to communicate audit objectives. The Auditor 1 or Trainee conducts fieldwork by performing tests, reconciliations, and… more
- Charlotte Tilbury (New York, NY)
- …accounting issues and provide expert advice/guidance . Ad hoc projects as required Audit /Tax/ Systems . Lead the coordination of filed work for the annual ... the coordination of filed work for the any internal audit process and ensure timely delivery of audit...other related matters . Power user of NetSuite accounting system . Key contributor for various systems … more
- Buffalo Public Schools (Buffalo, NY)
- …and clerical subordinates + Ability to perform audits on the internal control systems and cash disbursement system + Ability to analyze accounting records ... 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
- 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 ... support services. Job Summary: Under supervision of VP Internal Audit or his/her designee, audit and evaluate...but are not limited to, the following: + Analyze systems of internal control of Agencies programs and operations… more
- City of New York (New York, NY)
- …30-30 Thomson Ave, LIC, Queens 11101 Only candidates who are permanent in the Accountant title, or those who are reachable on the Open-Competitive List (Exam #8050), ... The selected candidate will report to revenue supervisor under Expense budget/Fiscal Audit & ActPybl and assist in facilitating payment reimbursement from utility… more
- American Express (New York, NY)
- …Degree in accounting, finance, business, or another related field. + Relevant audit and professional certifications (eg, Certified Public Accountant , (CPA), ... together, you will help us define the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit Group is a worldwide… more
- US Foods (Buffalo, NY)
- …Join Our Community of Food People! Drive Internal Audit in meeting departmental objectives and support the Company's ... both data analytics and auditing who will manage various internal audit projects including evaluating our data landscape through operational/financial/SOX compliance… more
- Whitney Young Health Center (Albany, NY)
- …applications. PREFERRED QUALIFICATIONS: CPA, experience with Sage Intacct general ledger systems , Paylocity payroll system , YOOZ accounts payable systems ... maintaining and improving financial policies, procedures, controls and reporting systems . Ensures legal and regulatory compliance for all accounting and… more