- City of New York (New York, NY)
- …Unit. The candidate responsibilities will include but are not limited to: - Audit OTPS invoices and claims for payment by ensuring invoices and supporting ... and timely. Apply level 3/5 approval to payment requests processed by other staff . Approve payments in PASSPort (NYC's Procurement and Sourcing Solutions Portal). -… more
- Highmark Health (Buffalo, NY)
- …for are (a) the BCBSA's Member Touchpoint Measures (MTM), Licensee Desk Level Audit (LDLA), and Federal Employee Program (FEP) Quality Program, (b) the National ... decisions, coaching and development, rewards and recognition, performance management and staff productivity.Plan, organize, staff , direct and control the… more
- Binghamton University (Binghamton, NY)
- …Foundation. Reporting to the CFO-COO will be a team of approximately 15 staff members including the Gift and Donor Records Team; Information Technology Team; ... University's and the Foundation's values; + oversee relationships with legal, banking, audit , and insurance professionals; + set guidelines and standards to measure… more
- City of New York (New York, NY)
- …will directly oversee one to two Deputy Directors. Deputy Directors oversee OCA's staff auditors. The Director will be required to work independently to supervise ... the day-to-day tasks of the Deputy Directors and staff auditors. In coordination with the Senior Director, the...Selecting the CBOs for DYCD's contracted CPA Firms to audit on an annual basis. - Reviewing monthly status… more
- MTA (New York, NY)
- …discipline/termination of employees when necessary. + Review the performance of staff . + Create a professional environment that respects individual differences and ... the Federal Transportation Administration requirements. + Supports the external audit process. + Provide audit requirements and...elected and other public officials, as well as any staff located at other federal or state agencies or… more
- City of New York (New York, NY)
- …oversees one of the most complex urban transportation networks in the world. DOT staff manages an annual operating budget of 1.5 billion dollars, along with 6,300 ... sidewalk, and nearly 800 bridges and tunnels. NYC DOT staff also installs and maintains over one million street...the unit's internal tracking database. He or she will pre- audit voucher payment packages to ensure that they contain… more
- Deloitte (New York, NY)
- …activity. Qualifications Required: + Minimum of three years financial audit experience/accounting advisory position with a public accounting/advisory firm supporting ... and consolidations experience with a Fortune 500 organization + Certified Public Accountant (CPA)/Chartered Accountant (CA) or partial completion (at least one… more
- Citigroup (New York, NY)
- …over technical strategy. Primarily affects a sub-function. Responsible for handling staff management issues, including resource management and allocation of work ... and contributes to defining standards. + Provides assurance and partners with audit team to monitor controls and accuracy of accounting. + Uses communication… more
- City of New York (New York, NY)
- …bureau oversees the Budget, Payment Services, Claiming and Revenue Accounting, and Audit Departments. The ideal candidate for this position is a problem-solver who ... present weekly reports for Bureau of Financial Services management staff . - Assist in other ad-hoc and special projects...technology (IT) auditing; or (B) a valid Certified Public Accountant license issued by the New York State Education… more
- University of Rochester (Rochester, NY)
- …matters. Risk Identification and Management: + In partnership with University Audit and Risk Assessment + Department, Identify, assess, and prioritize compliance ... and oversee a comprehensive compliance training program that educates faculty, staff , students, and affiliates on relevant compliance issues and regulations, which… more