- New York State Civil Service (Albany, NY)
- …allowed? Yes County Albany Street Address NYS Department of Transportation - Contract Audit Bureau 50 Wolf Rd City Albany State NY Zip Code 12232 Duties ... perform Disadvantaged Business Enterprise (DBE) Certification activities in the Contract Audit Bureau's DBE Certification Unit under the supervision of a Compliance… more
- City of New York (New York, NY)
- …call data such as case records. - Be responsible for implementing an ongoing audit process by applying a standardized tool to a statistically valid sample of inbound ... and outbound calls be responsible for compiling the audit results, developing, and monitoring the implementation of corrective action plans, texts, and chats to/from… more
- TD Bank (New York, NY)
- …capital markets, compliance, audit , risk, control and governance or a related field + Be familiar with the Canadian and US capital markets regulatory landscape + ... Corporate and Investment Banking - including 1B, Compliance, Legal, Audit , Risk and Technology - as well as fostering...audit , risk, operations, investment banking, or a related field within financial services. + Credit and Financial statement… more
- MTA (New York, NY)
- …with the Federal Transportation Administration requirements. + Supports the external audit process. + Provide audit requirements and information regarding ... and financial statement presentation. + Strong understanding of financial reports and audit requirements. + Requires an understanding of the interrelated nature of… more
- City of New York (New York, NY)
- …safeguarding one of the strongest publicly funded campaign finance systems, the Audit Unit ensures that the CFB's robust disclosure and oversight requirements, which ... to: - Analyze financial records and disclosure statements for desk and field financial, compliance and investigative audits of political campaigns. Overtime will be… more
- MTA (Jamaica, NY)
- …addressing recommendations resulting from external audits by the IRS, MTA Audit Services, Railroad Retirement Board (RRB), external auditors, MTA Inspector General ... and problems as they relate to GAAP requirements. + Manage and review/ audit of weekly payrolls processes and their controls regarding payments, exception reports,… more
- University of Rochester (Rochester, NY)
- …Monroe County Health Board. Develops comprehensive action plans based on audit findings and regulatory updates, guiding location managers in proactively preventing ... confirm SKU lists are followed precisely. Compiles and distributes a weekly audit report to leadership, highlighting key findings and areas for improvement.Monitors… more
- City of New York (New York, NY)
- …personnel on safe work practices. Activities will include a mix of office and field work at various locations throughout the City of New York. Duties and ... are not limited to: - Manage the Bureau's EHS audit and assessment program. - Perform EHS audits/assessments and...worker safety and environmental programs in Bureau facilities and field sites. - Recognize hazards and determine if they… more
- New York State Civil Service (Albany, NY)
- …staff.* Familiarizing themselves with the utility company accounting practices, preparing audit plans and scoping memos, communicating audit findings, making ... have one year of professional experience in accounting/auditing or financial internal or field auditing, where you were responsible for the full range of activities… more
- Deloitte (New York, NY)
- …encourages team members to take initiative and seek on-the-job learning opportunities. Audit & Assurance services are focused on engagements related to independent ... External Audit services, Accounting, Controls & Reporting Advisory, and Specialized...+ Bachelor's degree in business, finance, or other business-related field ; computer science, information systems, or other technology-related … more