- City of New York (New York, NY)
- …city agency staff. Operations College Aide can select between Finance/Budget, Internal Audit and Information Technology. The ideal Finance/Budget, Internal ... Job Description The New York City Department of Investigation (DOI) is one of...balance sheets, invoices, and other documents. - participate in Internal Audit and Risk activities, such as… more
- City National Bank (New York, NY)
- …or servicing platforms (eg, Encompass, Empower, Black Knight) * Experience supporting internal or external audit functions * Working knowledge of fraud ... This role is responsible for managing all investor and agency audit responses, overseeing documentation flow across underwriting and operations, handling lender… more
- City National Bank (New York, NY)
- …an enhanced operating model for 2LOD review and challenge activities which meet Internal Audit and regulatory expectations * Understand material existing and ... objective oversight of the management of risks arising from City National Bank's business processes, people, systems or external...1LOD stakeholders, 2LOD risk type and capability teams, and Internal Audit across disciplines in support of… more
- City of New York (New York, NY)
- …commercial lease payments on an as needed basis. Lease Audit is responsible to audit payments made by the City to Landlords in conjunction with the 400+ ... Job Description DCAS's mission is to make city government work for all New Yorkers. From...three (3) teams: Property Valuations, Lease Administration, and Lease Audit . Property Valuations is responsible for performing complex appraisals… more
- City of New York (New York, NY)
- …compliance and monitoring to ensure the proper implementation of grants across many City agencies; document retention and audit preparation to ensure that all ... Mayor's Office of Management and Budget (OMB) is the City government's chief financial agency. OMB's staff of analysts...Security Monitoring and Compliance (HSMC) Unit, which overseeing the internal auditing and coordinates outside audit from… more
- City of New York (New York, NY)
- …protecting the integrity of social services programs administered by the New York City Department of Social Services (DSS) and ensuring that DSS complies with all ... Office of Quality Assurance & Fiscal Integrity conducts complex internal audits and quality control reviews to identify areas...or to the month under review in the EQAS audit . - Audit for the EQAS QC… more
- City of New York (New York, NY)
- …is to improve mental health and wellness for people in New York City , and to eliminate racial and other long-standing societal disparities by providing services, ... and special projects that involve close coordination with other City and State agencies, including Mobile Crisis and Crisis...case records. - Be responsible for implementing an ongoing audit process by applying a standardized tool to a… more
- City of New York (New York, NY)
- Job Description The New York City Department of Housing Preservation Development (HPD) promotes quality and affordability in the city 's housing, and diversity ... in housing to $22 billion the largest in the city 's history. This investment, coupled with a commitment to...fairness, consistency, and equity in both our external and internal engagement. CRM will collaborate with programs across HPD… more
- City of New York (New York, NY)
- Job Description The New York City Department of Youth and Community Development (DYCD) invests in a network of community-based organizations and programs to ... (CBOs) to ensure they comply with DYCD's contract, the City of New York Health and Human Services Cost...Selecting the CBOs for DYCD's contracted CPA Firms to audit on an annual basis. - Reviewing monthly status… more
- City of New York (New York, NY)
- …for monitoring and tracking all Federal, State, Private, and intra- city award budgets, expenses, invoice/drawdown submissions, claim verifications, booking/realizing ... public health research efforts of the agency and other research projects with intra- city agencies. - Oversee the coordination and management of grant and intra-… more