- M&T Bank (Buffalo, NY)
- …frameworks, data quality controls, and finance technology platforms (eg, general ledger, sub-ledgers, reconciliation tools, reporting systems). + Assess data ... governance and data lifecycle controls, including data lineage, metadata management, master data management, and compliance with regulatory requirements (eg, BCBS 239, GDPR, CCPA). + Evaluate finance technology controls, including system development lifecycle… more
- University of Rochester (Albany, NY)
- …expertise of the individual, and internal equity considerations._ **Responsibilities:** GENERAL PURPOSE Develops, directs, plans and evaluates internal audit ... programs for the organization's information systems and related procedures to ensure compliance with the organization's policies, procedures and standards. Audits information systems applications to ensure that appropriate controls exist and that information… more
- KPH Healthcare Services, Inc. (Gouverneur, NY)
- …new employees. **Job Summary:** Ensures the accurate and timely preparation of general ledger entries for the consolidation of the company financial statements. ... entries and distribute financial statements accordingly + Balance various general ledger accounts on a monthly basis + File...processes on an as needed basis + Assist with auditor schedules at year end + Research and monitor… more
- Thorntons LLC (Bronx, NY)
- The General Manager (GM) is responsible for managing all aspects of the business to ensure that Guests are delighted with a fast, friendly, fresh, clean, and ... *Store Manager *Guest Service Representative *Human Resource Manager *Recruiter *Trainer * Auditor Skills *Demonstrates a commitment to leading by example considering… more
- City of New York (New York, NY)
- …capital & expense payables, revenue collection and internal fiscal support. Under the general supervision of the Supervisor of the Contract Payment Unit of Fiscal ... Affairs, the Management Auditor candidate will work on all invoices related to...THIS POSITION CANDIDATE MUST BE SERVING PERMANENTLY IN MANAGEMENT AUDITOR TITLE, OR MUST BE REACHABLE ON THE CIVIL… more
- City of New York (New York, NY)
- Job Description APPLICANTS MUST BE PERMANENT IN THE ADMINISTRATIVE MANAGEMENT AUDITOR CIVIL SERVICE TITLE OR BE PERMANENT IN A COMPARABLE TITLE ELIGIBLE FOR 6.1.9 ... of Audit Services is recruiting for (1) Administrative Management Auditor M-IV to function as the Assistant Deputy Commissioner...of Health and the NYS Office of Medicaid Inspector General (OMIG). - Establish Agency policies and procedures with… more
- HANAC, Inc. (Astoria, NY)
- …needs of vulnerable populations throughout New York City. Under the general supervision of the Weatherization Program Director, the Weatherization technician's main ... support to the program Quality Control Inspector and the Multifamily Energy Auditor . Assist in conducting inspections on buildings 1-4 units and Multifamily… more
- City of New York (New York, NY)
- …work for a NYC agency and be permanent in the title of Administrative Management Auditor ** The New York City Department of Correction (DOC) is an integral part of ... for the conduct of audits; -Examining findings and providing general assistance to the auditors; -Reviewing and editing audit...Accountant License or a certificate as a Certified Internal Auditor and four years of full-time experience as indicated… more
- TD Bank (New York, NY)
- …environment + Professional Accreditation such as Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP), Certified ... Public Accountant (CPA), or Certified Internal Auditor (CIA) + Technology audit experience for Financial Crimes...Continuous The above statements are intended to describe the general nature and level of work being performed by… more
- TD Bank (New York, NY)
- …lead position on the audit, providing supervision and assignments to team members as Auditor In Charge as well as reviewing work papers completed by staff and ... receives assistance/coaching from the audit manager + May be Auditor in Charge on an Audit + May participate...Continuous The above statements are intended to describe the general nature and level of work being performed by… more