- 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)
- …Management Line of Service. Audits are a meticulous process composed of a general review of the procurement methodology including bidding and vendor award support, ... Comptroller Directives, DCAS small purchase procedures, and other agency prerequisites, the auditor will trigger an approval in FMS so that payment is subsequently… 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
- Mohawk Valley Health System (New Hartford, NY)
- …- Full time - Days Department: LEGAL AND COMPLIANCE Job Summary The Internal Auditor - Compliance will oversee the internal and external compliance audits for the ... of the compliance program across the organization. The Internal Auditor - Compliance will identify areas to be audited...Shift Hours Worked 8.50 FTE 1 Work Schedule SALARIED GENERAL Employee Status A1 - Full-Time Union Non-Union Pay… more
- City of New York (New York, NY)
- …They will do this by: - Preparing for, strategizing, and responding to auditor requests and reports - Supporting program staff in implementing audit recommendations ... to requests for program materials and documents, and managing responses to general inquiries about audit progress, findings, recommendations. o Prepare materials for… more
- Kyndryl (New York, NY)
- …internal and external audits. Ideal candidate will have experience as a SOX auditor , IT risk consultant, or IT compliance in a Fortune 250 organization. Experience ... compliance monitoring and audit support. + Apply knowledge of general IT control (GITC) purpose, function, best practice design...+ Experience working as an internal or external IT auditor or IT risk adviser for a public accounting… more
- Manhattan Beer Distributors (New York, NY)
- …Your role will also involve assisting in audit preparations and responding to auditor inquiries as needed. + Mentoring and Leadership: By providing guidance and ... contributor to monthly, quarterly and year end close deliverables. Manage the general ledger and perform account reconciliations. Reconcile sub-ledgers to general… more
- City of New York (New York, NY)
- …EMPLOYEES IN THE TITLE AND THOSE THAT ARE REACHABLE ON THE ADMINISTRATIVE MANAGEMENT AUDITOR CIVIL SERVICE LIST ARE ELIGBLE TO APPLY. TO BE CONSIDERED FOR THIS ... CBOs on contract provisions, fiscal manual requirements, and the general process of DYCD's audits. - Selecting the CBOs...Accountant License or a certificate as a Certified Internal Auditor and four years of full-time experience as indicated… more
- Bloomberg (New York, NY)
- …and support audit staff on matters relating to technology risk and IT general controls, promoting a culture of continuous improvement **You'll need to have:** + ... CISSP etc + 8+ years of relevant audit experience in a technology, technology auditor technology risk function, preferably as an auditor in a relevant industry,… more
- Trustco Bank (Albany, NY)
- …differences are properly initialed and, if required, reported to the manager and/or auditor immediately. + Ensures that the appearance of the teller area is neat, ... record of each audit, and report any exceptions to the manager and/or auditor immediately. + Accepts deposits, verifying cash and endorsements and issue receipts. +… more