- TD Bank (New York, NY)
- …for testing, monitoring, risk assessment, reporting and other activities; Internal Audit , regulatory exam, and ongoing supervision management, finding tracking, and ... significant in-depth and/or breadth of expertise in a complex field and knowledge of broader related areas + Senior...a source of expert advice to senior management in field of specialty + Advises on execution strategy and… more
- City of New York (New York, NY)
- …and programmatic reporting requirements. The staff member will also be reviewing audit proposals and supporting documentation, attending meetings on and off site as ... from an accredited college or university with a specialization in an appropriate field of physical, biological or environmental science or in public health. To be… more
- City of New York (New York, NY)
- …of Homeless Services (DHS). DSS-AO maintains the operation of the Office of Audit and Office of Quality Assurance (OAQA), Office of Compliance and Support (OCS), ... from an accredited college or university with a specialization in an appropriate field of physical, biological or environmental science or in public health. To be… more
- RGP (Purchase, NY)
- …CISA strongly preferred; CPA is desirable + 15+years working in internal audit , consulting, assurance services, orrelated field in professional services or ... and written communication skills, including preparing anddelivering executive and audit committee level presentations + StrongSOX 404 experience with ability… more
- City of New York (New York, NY)
- …and Training {OPPT), the Office of Contracts, Corrective Action Planning Office, Audit Division and Program areas to ensure contract monitoring concepts, guidelines, ... In consultation with Office of Contracts, Corrective Action Planning Office, Audit Division, Finance and Program areas conduct contracts-based training for internal… more
- City of New York (New York, NY)
- …respective funding streams and carry out cost avoidance projects to minimize audit disallowances. The Office of Revenue Management and Development (ORMD) is ... Plan, assign, review and control the work of five or more individual Field Eligibility Verification Specialists. - Coordinate and monitor the daily activities of the… more
- New York Edge (Queens, NY)
- …to Program Management Teams and Directors. + Oversee and enforce the Data Audit Process, ensuring compliance and data integrity across all programs. + Compile, ... DYCD Connect, and EZ Reports, ensuring optimal utilization. + Implement and monitor audit processes to uphold data accuracy and validity. + Generate timely and… more
- City of New York (New York, NY)
- …civil service rules, laws and policies and oversight of the agency's pre audit hiring and post audit promotions/salary adjustment plans. - Completes ... human resources development, political science, urban studies or a closely related field , and two years of satisfactory full-time professional experience in one or… more
- City of New York (New York, NY)
- …Administrative Associate II to function as Payment Associate who will: - Review and audit invoices for services that are complex and needs to pay attention to ... provided by the contractors and agency personnel in the field , to identify improper billing and ensure the hours...ensure the hours billed as overtime are accurate. - Audit invoices reviewed by other staff to ensure accuracy… more
- City of New York (New York, NY)
- …life while enhancing building performance and management systems. The Engineering Audit Department performs independent audits of payment requests and change orders ... in accordance with NYC Comptroller's Directive 7. Reporting to the Engineering Audit Officer, Engineering Auditors assist in performing these audits and change… more