- City of New York (New York, NY)
- …to EAFT within a prescribed timeframe. - Attend relevant meetings associated with the audit /reviews and reports back to the Deputy Director and Director . ... complies with all statutory, regulatory, and contractual standards. The Office of Audit Services (OAS) is responsible for the assessment of operational risk within… more
- Citigroup (New York, NY)
- The Audit Director is a senior level management position responsible for contributing to the strategic direction of Citi's Internal Audit (IA) function, in ... multiple teams of professionals. The overall objective of this role is to direct audit activities that support a subset of a product line, function, or legal entity… more
- City of New York (New York, NY)
- …flag programmatic and operational risks. This position works primarily with MoRMC's Audit Management team to address risks identified by external and internal audits ... and to support City agencies in their responses to and implementation of audit recommendations stemming from external and internal audits. The Counsel for Audit ,… more
- Banc of California (New York, NY)
- …and more. TOGETHER WE WIN(R) **THE OPPORTUNITY** The Senior Vice President, Credit Review Director is responsible for leading the independent Credit Review ... function of the Bank. The Credit Review Director ensures the team's compliance with the Credit ...for portfolio acquisition + Supports regulatory examinations and internal audit engagements + Manages and develops internal staff and… more
- City of New York (New York, NY)
- … audit instruments to ensure they are prepared appropriately for data entry. Review audit coordinator's draft agency audit response for completion and ... of the Bureau, and reports meeting actions to the Director . Update and distribute EAFT monthly Audit ...the Director . Update and distribute EAFT monthly Audit Status Report to the Mayor's office. Hours/Schedule: Monday… more
- City of New York (New York, NY)
- …other OENS staff. Your Role: Under the general supervision of the Director and Deputy Director of the Field Audit Review (FAR) Unit in the Division of ... Administration and Internal Compliance (AIC) within OENS, the selected candidate's responsibilities will include, but not be limited to, the following: Your Responsibilities: - Designing, developing, implementing, and delivering on-site/in-field classroom as… more
- The Salvation Army (Jamaica, NY)
- …of medical records, to ensure all medical compliance is met and the programs are audit ready. The Director of Nursing will also work with department heads, ... and training of the nurses are completed timely. Adherence to applicable regulations and review of resident progress as appropriate. The Director of Nursing will… more
- City of New York (New York, NY)
- …support the delivery of high-quality, effective, and impactful contracted services. The Deputy Director of the Office of Contract Agency Audits will report to OCA's ... Director and will oversee one or more Senior Auditors....Auditors' performance of the following tasks: - Reviewing draft audit reports of CBOs prepared by DYCD's contracted independent… more
- MTA (Jamaica, NY)
- …issues and problems as they relate to GAAP requirements. + Manage and review / audit of weekly payrolls processes and their controls regarding payments, exception ... Deputy Director , Timekeeping/Payroll - LIRR Job ID: 10814 Business...recommendations resulting from external audits by the IRS, MTA Audit Services, Railroad Retirement Board (RRB), external auditors, MTA… more
- City of New York (New York, NY)
- Job Description DSNY EMPLOYEES ONLY The NYC Department of Sanitation seeks an Engineering Audit Officer to serve as Director of DSNY's Bureau of Engineering ... candidate will manage a staff consisting of a deputy director and auditors responsible for performing independent audits, processing...drawings accurately and effectively. 8) Design and implement an audit program to expedite the review of… more
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