- American Express (New York, NY)
- …and to influence the way the company manages risk. We are committed to growing our audit staff significantly as we continue to expand and enhance the Internal ... Degree in accounting, finance, business, or another related field. + Relevant audit and professional certifications (eg, Certified Public Accountant , (CPA),… more
- City of New York (New York, NY)
- …FOR THIS POSITION CANDIDATE MUST BE SERVING PERMANENTLY IN THE TITLE OF ASSOCIATE STAFF ANALYST, OR BE REACHABLE ON THE ASSOCIATE STAFF ANALYST CIVIL SERVICE ... $130 million in revenues. This unit is seeking an accountant to perform the financial aspects of the Office....a whole. The candidate will be expected to: - Audit all agreements for compliance between companies doing business… more
- New York State Civil Service (Brooklyn, NY)
- …and maintain working knowledge of tax law as well as Department and Audit Division procedures and policies, including the Code of Conduct, Ethics practices and ... be able to travel with computer equipment and case materials to various field audit sites, training classes, BCMS conferences, etc.* Represent the Audit Division… more
- 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 ... accounting unit or auditing group comprising a substantial accounting staff . Essential Duties and Responsibilities include, but are not...limited to the following: - Participates in and reviews audit work paper and audit reports. -… more
- New York State Civil Service (Albany, NY)
- … work to ensure adherence to professional standards.Trains and mentors subordinate staff in audit techniques, Division policy, and applicable state gaming ... Code 12226 Duties Description The Auditor 3 serves as the highest-level audit professional within the Commercial Gaming Unit, providing leadership and oversight of… more
- City of New York (New York, NY)
- …to oversee the Senior Auditors' performance of the following tasks: - Reviewing draft audit reports of CBOs prepared by DYCD's contracted independent audit firms ... Evaluating CBO's proposed corrective action plans prepared to address audit findings. - Following up on corrective action plans...policies and procedures and conducting interviews of key CBO staff to determine the adequacy of internal controls for… more
- City of New York (New York, NY)
- …purchase of labor, material and equipment and making recommendations, while supervising internal staff auditors. - Establish audit plans and testing designed to ... to learn more about the work we do. DCAS' Audit & Compliance Services unit (ACS) resides within the...teams of auditors; or 2. A valid Certified Public Accountant License or a certificate as a Certified Internal… more
- Capital One (New York, NY)
- …the team when possible. + Provide coaching, on-the-job training, and feedback to audit staff , including junior associates and recent hires. Here's what we're ... Auditor), Corporate Compliance & Securities / Transactions Audits (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering… more
- City of New York (New York, NY)
- …and decision making, the successful candidates will: - Assist in the preparation of audit plans, programs, and reports. - Plan and develop audit strategies to ... in audits is fair and reasonable. - Manage and coordinate the operations and staff of the Bureau to ensure that compliance audits are conducted professionally. -… more
- Highmark Health (Albany, NY)
- …risk activities, including but not limited to internal and external audit progress, recurring risk and compliance reporting, mandated training, investigations, and ... of managed care operations, compliance program structures, information security and audit methodologies. The incumbent must also have a foundational understanding of… more