- MTA (New York, NY)
- …that necessary actions, approvals, and resources are in place to support project delivery. Ensure project activities follow established requirements and adhere ... and studies. Manage the presentation of project reporting and coordination of audit /inquiry responses for MTA and external oversight bodies. Manage staff selection,… more
- Ithaca City School District (Ithaca, NY)
- …applications, account receivables, verify accounts payables, track attendance and audit timesheets, inventory, submit claims for reimbursement, prepare various ... a basic awareness of these commitments and a strong willingness to support these efforts. + Must Possess flexibility, adaptability, good organizational skills, must… more
- Bloomberg (New York, NY)
- …across the department and often require liaising with external departments as needed. **In support of this mission we:** + Establish and maintain a culture of risk ... for improvement + Collaborate with risk (second line of defense) and internal audit (third line of defense) teams to demonstrate that internal controls are… more
- City of New York (New York, NY)
- …Violence Services (DVS) provides a variety of comprehensive immediate and long-term support services to survivors of Domestic Violence and their families. DVS ... management. The DVS Fiscal Director is responsible for all internal and external audit requests. - Develop, prepare policies and training materials for DVS staff and… more
- City of New York (New York, NY)
- …may also be required to work with other prosecutorial agencies and provide support to other squads within DOI. If selected, the candidate will be fingerprinted ... - Certified Fraud Examiner/Certified Public Accountant - At least one year of Audit experience - Knowledge in CFIS, Microsoft Office, and SQL. - Strong analytical,… more
- Enterprise Mobility (Rochester, NY)
- …preparation, and financial analysis. + Prepare financial statements + Perform branch audit evaluations + Assemble bank reconciliation and account schedule + Prepare ... saving ideas + Managing financial records, assist in financial reporting + Support budgeting and forecasting + Conduct audits and ensure compliance + Collaborate… more
- City of New York (New York, NY)
- …data security and data privacy risk management. The Office also provides legal support to several mayoral initiatives and Agency reform efforts. Under the direction ... terms of use, legal correspondence, policies and procedures, research proposals, audit requests, executive orders. - Review and comment on proposed local,… more
- City of New York (New York, NY)
- …the management of budgets for all programs withing the unit. - Manage and support staff to fulfill the responsibilities of the unit. - Direct ongoing analyses of ... changes, programmatic budget adjustments and expenditure trends in response to press, audit , or other oversight agency requests for information. - Ensure maximum use… more
- Moss Adams LLP (New York, NY)
- …leads with a West mindset and is proactive with employee initiatives. We have support initiatives for a variety of causes and Moss Adams takes a proactive approach ... and training + Proven experience leading transaction services or Assurance/External Audit engagement teams at a large national professional services firm preferred… more
- SUNY College of Environmental Science and Forestry (Syracuse, NY)
- …of duties: Travel and Payments Specialist as follows: + Independently audit Research Foundation and College Foundation paper and electronic travel reimbursement ... other key publishing sites. + Identify process improvement opportunities to support expense report processing efficiencies including electronic submission of expense… more