- City of New York (New York, NY)
- …audits and to support City agencies in their responses to and implementation of audit recommendations stemming from external and internal audits. The Counsel for ... , Risk Management and Compliance, reporting to the Deputy Director for Audits and Interagency Coordination, will provide legal...on best practices during the conduct of external and internal audits to address and respond to audit… more
- M&T Bank (Buffalo, NY)
- …staff development for the department. + Work closely with the Audit Director concerning staffing, performance appraisals, promotions, salary recommendations, ... M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators,… more
- New York State Civil Service (New York, NY)
- …Audit Specialist to join its trusted and mission-driven team. Reporting to the Director of Administration, the Audit Specialist is expected to evaluate and ... transactions to be appropriate and gaining an understanding of the vendor's internal controls.* Prepare audit working papers, which include documenting meeting… more
- 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
- City of New York (New York, NY)
- Job Description The Internal Audit Unit, working with Agency Management, develops an annual audit plan. The primary areas of concern are the safeguarding of ... compliance with City rules and regulations and applicable Single Audit mandates and/or compliance. Reporting to the Director... Audit mandates and/or compliance. Reporting to the Director of Audit , the part-time Audit… more
- CSEA (Albany, NY)
- Senior Audit Clerk CSEA is looking to fill a Senior Audit Clerk position in their Finance Department. Starting Salary is $48,266 annually. JOB SUMMARY:Under the ... direct supervision of the Assistant Director of Finance or the Assistant Director ... of Finance, Purchasing and Production Services, the Senior Audit Clerk performs financial duties relating to the processing… more
- MTA (New York, NY)
- …its Corporate Audits division , which facilitates, coordinates, and tracks various internal and external audit engagement, response, and reporting activities ... to MTA C&D capital projects, business functions, and legal/regulatory requirements. T he Director will oversee and direct Corporate Audit activities with a… 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
- Elderwood (Buffalo, NY)
- …Cycle Manager, and Quality Assurance Specialist-and serve as a key liaison with internal and external audit entities. Your leadership will help ensure financial ... Salary $90,000 - $100,000 / Year Overview Director of Pharmacy Revenue Cycle Woodmark Pharmacy of...close, invoicing, credit processing, and reconciliation of variances. + Audit Leadership:Serve as primary liaison for internal … more
- Lactalis American Group Inc. (Buffalo, NY)
- …insurance carrier, schedules routine updates and routinely reports claims status to internal stakeholders. . Develop and implement audit tools (such as ... Director , EHS Buffalo, NY (http://maps.google.com/maps?q=2376+South+Park+Avenue+Buffalo+NY+USA+14220) * Plant Manufacturing Job Type Full-time Description Looking… more
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