- City of New York (New York, NY)
- …controls, and guidelines for contractors, internal and external partners, and staff . Key responsibilities include developing and implementing audit tools ... Job Description APPLICANTS MUST BE PERMANENT IN THE ADMINISTATIVE STAFF ANALYST CIVIL SERVICE TITLE OR BE PERMANENT IN...annual and ad hoc fiscal internal audits and review audit reports; coordinate the development and implementation of corrective… 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
- MTA (New York, NY)
- …the Governor's Office for New York State, New York City government, elected and other public officials, as well as any staff located at other federal or state ... a team of accounting professionals and is responsible for the coordination, public distribution, and consolidation of the work product from each agency.… more
- City of New York (New York, NY)
- …work plan including, but not limited to, hiring and supervising all staff , auditing the equal employment opportunity programs of city entities, conducting research ... employment matters supporting the City's legislative and policy initiatives; planning public meetings and hearings; developing and implementing the annual work plan;… 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
- 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
- Cardinal Health (Albany, NY)
- …will be responsible for ensuring compliance with SOX and internal audit standards, enabling operational integrity, and helping the organization proactively identify ... Enablement & Governance function and will work in close coordination with Internal Audit , Enterprise Risk, and the Director of Vendor Management to ensure that… more
- MTA (New York, NY)
- …Conduct drills and training to strengthen response capabilities. Regulatory and Audit Oversight: Direct the preparation and submission of mandatory compliance ... reports, including State Agency Environmental Audit (SAEA) reports. Engage with regulatory...the development and implementation of environmental training programs for staff and contractors. Promote a culture of safety, compliance,… 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
- 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