- City of New York (New York, NY)
- …of paid expenses for all three sub-divisions within BAP. - Communicate with internal and external stakeholders on processes and procedures and liaise across teams to ... that proper payment and reporting procedures are followed. - Perform daily desks audit to ensure that payments are processed, and corrective actions are in place… more
- City of New York (New York, NY)
- …auditing team and other DSS/DHS/HRA units - Support responses to external audit inquiries (eg, Comptroller's Office). - Capture and analyze payment process data ... - Participate in the development of standard operating procedures to strengthen internal controls. Work Location: 4 World Trade Center, New York, NY Hours/Schedule:… more
- New York State Civil Service (Albany, NY)
- …family leave.Job Description:This position performs assignments to further advance the University's Internal Audit Plan. The audits are conducted in accordance ... NY HELP No Agency SUNY System Administration Title Internal Auditor Occupational Category Financial, Accounting, Auditing Salary Grade NS Bargaining Unit M/C -… more
- M&T Bank (New York, NY)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... to build relationships within their teams as well as with project sponsors, internal and external contacts, and senior management. Teams make a presentation to… more
- City of New York (New York, NY)
- …to function as a Quality Assurance Analyst who will: - Perform daily desks audit to ensure that payments are processed, and corrective actions are in place to ... Evaluate processes to ensure that BAP follows the Comptroller's directives, internal policy and procedures within service-level agreements. - Write/review procedures… more
- City of New York (New York, NY)
- …Program (MAP) administers public health insurance programs, including Medicaid, for the City of New York. Applying individuals and families are approved for ... review and reconcile work and reports. - Utilize an internal assessment tool to conduct monthly case audits. Based...monthly case audits. Based on the findings from the audit the Section Supervisor work collectively with the Section… more
- City of New York (New York, NY)
- …square mile watershed that extends 125 miles north and west of the city . The agency's Budget Office manages DEP's capital, expense, grant, and miscellaneous revenue ... and Federal OMB Circulars to ensure compliance with financial management and audit requirements, provide requested information for various audits. - Manage staff… more
- City of New York (New York, NY)
- …the integrity of social services programs administered by the New York City Human Resources Administration (HRA), Department of Social Services (DSS) and Department ... of Homeless Services (DHS). DSS-AO maintains the operation of the Office of Audit and Quality Assurance (OAQA), Office of Compliance & Support (OAS), Investigation,… more
- City of New York (New York, NY)
- …Services (ACS) protects and promotes the safety and well-being of New York City 's children and families by providing child welfare, juvenile justice, and early care ... needed, to review information and documents (invoices, files, system reports, audit files and system data), personnel, physical facilities, operations, service… more
- City of New York (New York, NY)
- …the integrity of social services programs administered by the New York City Human Resources Administration (HRA), Department of Social Services (DSS) and Department ... Homeless Services (DHS). DSS-AO maintains the operation of the Office of Audit and Quality Assurance, Special Investigations Division (SID), Office of Accountability… more