- City of New York (New York, NY)
- …with all statutory, regulatory and contractual standards. The Process Evaluation Review Team (PERT) is tasked with aggressively monitoring program compliance with ... Principal Administrative Associate, to function as a Senior Case Reviewer who will: - Conduct legally mandated case reviews...(Reynolds, Lovely H., MKB, Dajour, Davila, Brown, etc). Convert audit findings into reports that is presented to Family… more
- City of New York (New York, NY)
- …one Management Auditor I to function as a Supplemental Needs Trust Monitoring Reviewer , who will: - Review and analyze, utilizing generally accepted accounting ... before final determination is made. Draft reports containing recommendations based on audit findings. - Correct decisions on approval of trust expenditures are… more
- M&T Bank (Buffalo, NY)
- **Overview:** Completes entry-level review of documents from Institutional clients and reports on identified exceptions. **Primary Responsibilities:** + Complete ... data on the Document Custody tracking system to original documents. The data for review is uploaded to the tracking system for reporting and tracking of file… more
- City of New York (New York, NY)
- …detailing audit findings and recommendations, which may include the review of plans, drawings, specifications, field records, analysis of prices, and ... of Homeless Services (DHS). AO maintains the operation of the Office of Audit Services (OAS) and Office of Quality Assurance (OQA), Special Investigations Division… more
- City of New York (New York, NY)
- …compliance, control and performance risk areas; development and maintenance of the overall audit plan; review of proposed scope and methodology for individual ... fieldwork, preliminary findings and documentation; preparation of draft audit reports for review , discussion and response; responses to audit disputes;… more
- Coinbase (Albany, NY)
- … team is responsible for strategic analysis, risk assessments, development of the audit plan, project management, quality review , report issuance and issue ... and alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that reports directly to the… more
- MUFG (New York, NY)
- …effectiveness of controls and ensure appropriate depth of testing. + Assign and review the staff selected for audit engagements to ensure appropriate skillsets ... for execution. + Review and challenge audit staff and audit judgment in scoping, risk and control identification, findings and observations, and… more
- New York State Civil Service (Albany, NY)
- …needed to meet priorities or address identified and potential problems.* Develop, review , and modify audit policies, standards, procedures, guidelines and ... No Agency Information Technology Services, Office of Title Director Internal Audit , Ref #10137 Occupational Category Administrative or General Management Salary… more
- City of New York (New York, NY)
- …to verify the accuracy and propriety of rental payments made to the City. - Review and abstract leases to identify audit criteria. - Perform analyses of landlord ... their missions. Five units support RES business through lease audit , property valuations, revenue & financial analysis, budget &...at the offices of our landlords and tenants to review financial records in order to determine that City… more
- American Express (New York, NY)
- …reviews; serve as the primary audit client contact * Analyze / review audit results and documentation to evaluate effectiveness and efficiency, synthesizing ... guide auditors in assessing risks, evaluating control design, and executing audit tests; review and provide feedback on work papers * Effectively coach, teach,… more