- 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
- CDPHP (Albany, NY)
- …part of that experience. The Principal Auditor is responsible for providing internal audit services to the functional areas of CDPHP. These services include audit ... risk assessment. The Principal Auditor will assist the Corporate Audit Manager (the Manager) with the completion of the...the ability to communicate with varying levels of departmental staff and senior management. + Demonstrated ability to work… more
- ManpowerGroup (New York, NY)
- …and physical security of company assets + Designing specific programs for the audit of selected operating, compliance and financial units and assist in establishing ... the scope of each audit + Preparing audit work papers and...Abilities: + 2 - 5 years of experience in public accounting (Big 4, a plus), financial analysis or… more
- MTA (Jamaica, NY)
- …agencies may include the Governor's Office for New York State, RRB elected and other public officials, as well as any staff located at other federal or state ... be responsible for managing the LIRR Payroll Unit managers and professional/clerical staff who process time & pay; accrual adjustments, reviews and perform… 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)
- …that positively impact youth and communities. DYCD's Office of Contract Agency Audit 's (OCA) mission is to perform fiscal monitoring of DYCD's contracted CBOs ... Selecting the CBOs for DYCD's contracted CPA Firms to audit on an annual basis. - Reviewing monthly status...be disallowed and recouped from CBOs by DYCD. ADMINISTRATIVE STAFF ANALYST ( - 1002D Qualifications 1. A master's… more
- Adelphi University (Garden City, NY)
- …Service: + Provide information, as directed, to faculty, students, employees, and the public . + Interact with students, staff and administrators throughout the ... Administrative Assistant II Job Department/School College of Nursing and Public Health FT/PT/Temp Full time Location Garden City, NY...+ Assist and review HIN and MPH students' Degree Audit alongside faculty. + Assist with Low Enrollment Report… more
- HistoWiz (Long Island City, NY)
- …internal team, and manage follow-up with external auditors. + Work collaboratively with staff responding to and resolving deviations and audit observations. + ... a Quality Assurance Specialist interested in joining our mission and serving the public health. This position is accountable for the execution of assigned company… more
- Stony Brook University (Stony Brook, NY)
- …and Degree Audit . + Incumbent will supervise and support the staff responsible for the day-to-day functions and operations in these areas. **Functional Business ... **Duties:** **System Support for Transfer Articulation & Departmental Degree Audit Projects:** + Serve as a technical support in...in providing timely and efficient service to students, faculty, staff and the general public . + Incumbent… more
- City of New York (New York, NY)
- …- Exceptional interpersonal skills and an ability to maintain working relationships with staff , City officials, government agencies, the public and all other ... Management and Budget (OMB) is the City government's chief financial agency. OMB's staff of analysts and experts assembles and oversees the Mayor's expense and… more