- City of New York (New York, NY)
- …in assigned agencies through the NYCAPS system and Planned Action Report (PAR) review and analysis process. - Become proficient in HUD's reporting systems, the ... York City Comptroller's Office, HUD, and independent auditing firms during the Single Audit . - Prepare City fiscal year close reports in conjunction with the… more
- New York State Civil Service (New York, NY)
- …governance, and other relevant rules, issues and best practices. * Draft and/or review legislation and regulations and provide advice to ESD with respect to proposed ... various ESD and JDA board committees on governance matters. * Coordinate with Internal Audit staff to identify and mitigate areas of risk. * Represent ESD at Public… more
- CUNY (Queens, NY)
- …for accuracy by reviewing supporting data and records and assists in audit functions. - As authorized, receives remittances and payments; makes appropriate ... parsed by the application system. **CLOSING DATE** Open until filled with review beginning after 07/09/2025 **JOB SEARCH CATEGORY** CUNY Job Posting: Classified… more
- JPMorgan Chase (Brooklyn, NY)
- …delivery. + Act as the primary escalation point for offshore teams and review their output. + Develop high-performing offshore teams through coaching, training, and ... in Business Controls, Business Management, Operational Risk, Compliance, Legal, Audit , or similar function. + Experience managing and developing sustainable… more
- MTA (New York, NY)
- …negotiating change orders, and timely completing contractor/consultant evaluation process. Review and approve contract invoices and other project charges based ... and studies. Manage the presentation of project reporting and coordination of audit /inquiry responses for MTA and external oversight bodies. Create a professional… more
- Citigroup (Getzville, NY)
- …Minimum of 6-10 years of experience in operational risk management, compliance, audit , or other control-related functions in the financial services industry. + ... our search tools and/or apply for a career opportunity review Accessibility at Citi (https://www.citigroup.com/citi/accessibility/application-accessibility.htm) ._ _View Citi's EEO… more
- City of New York (New York, NY)
- …and other disasters such as Hurricane Ida and Isaias. - Support the fiscal review of $7.2 billion in expenditures submitted for grant reimbursements to ensure timely ... years of full-time experience in budgetary planning/management, financial analysis, audit , compliance, accounting, public policy analysis/administration or a related… more
- BAE Systems (Endicott, NY)
- …+ Facilitate financial closing activities, including journal entries and trial balance review + Prepare, submit and discuss monthly financial reporting for US ... + Execute daily transactional accounting activities + Support internal and external audit activities + Other duties as assigned. **Required Education, Experience, &… more
- Citigroup (Queens, NY)
- …that provide global risk management consistency and excellence. + Establishes quarterly audit process of attributes to ensure proper calculation and control. + Works ... our search tools and/or apply for a career opportunity review **Accessibility at Citi (https://www.citigroup.com/citi/accessibility/application-accessibility.htm)** . View the "EEO… more
- Shinda Management Corporation (Queens Village, NY)
- …and in compliance with industry standards -Prepares monthly journal entries - Review financials for budget variances and balance sheet anomalies -Maintain Excel ... spreadsheets to assist auditors in the audit process -Assists with the financial planning, forecasting and budgeting process -Oversee the Properties' year-end audits… more