- Sunrise Senior Living (Glen Cove, NY)
- …policy and completed for each business area. + Assist in providing audit materials and information as requested. + Meet business process deadlines consistently. ... to standard operating procedures (SOP). + Maintain and organize audit materials and information for audit review....team members, and targeted referral sources. + Assist the Executive Director (ED) in completing the annual community budget.… more
- City of New York (New York, NY)
- …Department ("Office" or "OIG- NYPD") is authorized to "investigate, review, study, audit and make recommendations relating to the operations, policies, programs and ... Deputy Inspector General will support the Inspector General by overseeing assistant inspectors general, investigative analysts, and an investigative attorney in its… more
- Unity Technologies (New York, NY)
- …corporate secretary support, strategic transactions, capital markets transactions, executive compensation, stock administration, and public company reporting and ... the CFO organization, including Accounting, Finance, Investor Relations, Tax and Internal Audit as well as the CPO organization, including Total and Executive… more
- AHRC Suffolk (Bohemia, NY)
- …of the Finance Department. They will work closely with the Assistant Controller in preparing documentation for various agency-funding sources. Ensures accurate ... and timely completion of audit documentation; standardize and maintain technical financial systems and procedures; exercise signing authority over routine and… more
- Bank of America (New York, NY)
- …and emerging risks, and reports its findings to various stakeholders, including executive management, the Board of Directors or committee thereof, external auditors ... transaction reviews, leading examinations as an Examiner-in-Charge (EIC) or Assistant Examiner-in-Charge (AEIC), secondary reviews of transaction testing completed… more
- City of New York (New York, NY)
- …Grant - Entitlement & Disaster Recovery UNIT: Fiscal JOB TITLE: One (1) Assistant Analyst / Analyst / Senior Analyst CONTROL CODE: CD-25-03 SUMMARY: The Mayor's ... Office, HUD, and independent auditing firms during the Single Audit . - Prepare City fiscal year close reports in...- Develop the November Plan, the Preliminary Budget, the Executive Budget, and the Adopted Budget for assigned agencies.… more
- MTA (New York, NY)
- …DEPT/DIV: Delivery/ MNR REPORTS TO: Assistant V ice P resident , Deputy Project Executive WORK LOCATION: 2 Broadway HOURS OF WORK: 9:00 AM to 5:30 PM or as ... and studies. Manage the presentation of project reporting and coordination of audit /inquiry responses for MTA and external oversight bodies. Manage staff selection,… more
- MTA (New York, NY)
- …Management AGENCY: Construction & Development DEPT/DIV: Delivery/ Stations REPORTS TO: Assistant Vice President Program Executive WORK LOCATION: 2 Broadway ... and studies. Manage the presentation of project reporting and coordination of audit /inquiry responses for MTA and external oversight bodies. Manage staff selection,… more
- Shinda Management Corporation (Queens Village, NY)
- …owner's requirements and industry standards. Working under the direction of the assistant controller, the Senior Accountant reviews the financial reports to assure ... Maintain Excel spreadsheets to assist auditors in the year-end audit process + Assists with the financial planning, forecasting...owners, asset managers and government oversight agencies + Assists executive team with a variety of tasks as needed… more