- City of New York (New York, NY)
- …drafting and collection of procurement, contracting and budget materials, FOIL and audit materials. - Design, implement and analyze contract management reports, ... it serves can achieve their maximum functional capacity. The Office of Contract Services is responsible for the development, procurement, and management of… more
- Kelly Services (East Syracuse, NY)
- …(SNB)/Warehouse Cutoff accruals + Assist with **SOX compliance** and internal/external audit requests + Participate in the **testing and implementation** of ... bar individuals from employment. Kelly participates in E-Verify and will provide the federal government with your Form I-9 information to confirm that you are… more
- City of New York (New York, NY)
- …unallowed costs based on Federal regulations, Comptrollers Directives, and Contract provisions. - Audit and communicate closeout findings to ... Financial Statements, Statement of Functional Expenses, Schedule of Expenditure of Federal Awards, and Cost Accounting Standards and Methods. - Audit… more
- City of New York (New York, NY)
- …preparing Standard Operating Procedure (SOP) Manual(s). 9. Assist in coordinating the contract for internal audit function services and processing payments. 10. ... of the Authority, including Management Letter Comments and audit of Financial Statements, Schedule of Federal ...Assistance and pertinent reports prepared under the US Single Audit Act. 11. Assist in administering the contract… more
- Mount Sinai Health System (New York, NY)
- …Real Estate-Mount Sinai Health System-Full-Time-Days** This position handles Contract Review and Administration, Financial Lease Administration, Financial Due ... Diligence, Financial Audit /Reporting and Special Projects. Mainly responsible for the oversight of the accounting and reporting related to Real Estate Services'… more
- State of New York Mortgage Agency (New York, NY)
- …Legal Affairs, Fair Housing, Policy Development, Competitive Procurement and Contract Management, Fiscal Planning, Accounting and Treasury Services, Facilities and ... Building Management Services, Internal Audit , Project Management and Information Technology Services. OPS values...time off benefits including, vacation, sick, personal days, and Federal Holidays + Opportunity for compressed scheduling + 12… more
- City of New York (New York, NY)
- …monitoring the fiscal functions of the agency in accordance with City, State and Federal guidelines. The work of DFS includes managing the ACS budget; submission of ... Welfare financial eligibility; and data maintenance for financial systems of record. The Audit and Risk Management area within DFS is responsible for overseeing and… more
- Justice, Bureau of Prisons/Federal Prison System (New York, NY)
- …case work activities for sentenced adults and adjudicated juveniles housed in non- federal facilities, under the general direction of the Residential Reentry manager. ... and disposition of charges involving disciplinary actions against inmates in contract facilities. Along with all other correctional institution employees, incumbent… more
- City of New York (New York, NY)
- …the New York City Building Code and all other applicable city, state and federal codes and regulations. 3. Prepare site audit reports and recommend corrective ... related to construction safety, quality, environmental hazards, and NYC engineering audit , and coordinates with internal and external compliance and audit… more
- L3Harris (Rochester, NY)
- …through closeout. This position will support proposal preparation, execute contract negotiation, contract administration, and customer contact activities ... to ensure proper contract acquisition and fulfillment in accordance with company policies,...L3Harris and customers, resolving issues and securing approvals. * Audit and Fact-Finding: Provide audit and fact-finding… more