- MTA (Long Island City, NY)
- …Series civil service list when established. Overview The selected candidate will support the Director of Internal Controls in maintaining the optimal internal ... assessments, conducting controls testing, performing internal reviews, working with Internal Audit and Compliance on addressing the audit recommendations,… more
- New York State Civil Service (Albany, NY)
- …Labor Rate Worksheets documenting acceptable labor costs for change order work.* Audit small change orders post-processing, and resolve any issues discovered during ... the audit .* Conduct design-phase document reviews, including cost estimate, bid...supplement, the General Conditions.* Provide complete pre-bid phase construction support , including the review and approval of pre-bid summaries.*… more
- Warner Music Group (New York, NY)
- …Oversee WMG's approach to marketing tooling + Complete full marketing tools audit (including cost, use cases and recommendations for improvement), and rationalize ... specialized expertise and resources. + Complete full marketing service provider audit (including cost, use cases and recommendations for improvement). Identify gaps… more
- City of New York (New York, NY)
- …may be interchangeable within these units when necessary. The Office of Child Support Services (OCSS) is recruiting for 1 (one) Bookkeeper III to function as ... approve batch transactions, adjusted ledgers, reconciled accounts, and disbursed transactions. Audit and reconcile accounts pertaining to paid, due, applied and… more
- Citigroup (New York, NY)
- …on audit related matters (eg, scope revisions, timely review); support senior Underwriters to follow up, negotiate and implement remedial actions with ... servicers for any major exceptions noted in the audits. + Maintain organized credit files for credit, regulatory, and compliance purposes. + Prepare and present Quarterly Portfolio Reviews to business management and Risk. **Qualifications:** + Credit… more
- Wells Fargo (New York, NY)
- …(Trading Hub, Actimize ActOne, Protegent, Catalyst, GMI) + Surveillance, testing or audit experience in a regulatory environment experience + Experience in a ... financial services, audit , compliance or regulatory organization + Knowledge of US...protected veteran, or any other legally protected characteristic. Employees support our focus on building strong customer relationships balanced… more
- Win (Women In Need) (Queens, NY)
- …case management including individual and group counseling services and other appropriate support services to clients in the absence of the Case Managers. + ... and accurate confidential case records with all required documentation. + Audit the Client Assistance and Rehousing Enterprise System (CARES) database, review… more
- Deloitte (New York, NY)
- …collaborating with colleagues across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in the team's success and ... credit calculations, completed tax forms, supporting files, memoranda, and IRS audit responses + Monitor legislative and regulatory tax developments and work… more
- Robert Half Finance & Accounting (New York, NY)
- …to ensure timely issuance of audited financial statements. + Manage audit requests including confirmations, valuation memos, transaction and expense supports. + ... + Participate in the SPV finance processes, including capital call, reporting, tax and audit . + Assist with fund tax compliance processes including review or K-1 and… more
- Warner Music Group (New York, NY)
- …providing crucial legal and business guidance across the label. Your work will directly support our artists and help bring their music to the world. **Here you'll ... possible risks. + You will provide advice to the Audit and Finance departments on contractual interpretation and ...Audit and Finance departments on contractual interpretation and audit strategy. + You will review royalty statements for… more