- City of New York (New York, NY)
- …preparation and timely submission of the Single Audit deliverables, including audited Financial Statements, Schedule of Federal Financial Assistance (SEFA), and ... following: (A) one year of full-time satisfactory experience in management auditing, financial auditing, and/or information technology (IT) auditing; or (B) a valid… more
- City of New York (New York, NY)
- …following up on any findings therein. - Reviewing CBO's independently audited financial statements. - Performing site visits to CBOs to ensure equipment purchased ... on equipment inventory lists. - Performing fiscal analysis of CBO Financial Statements as part of DYCD's pre-qualification justification process - Completing… more
- Mastercard (Harrison, NY)
- …to determine both US and International GAAP treatment - Assist in the financial decision making process by providing alternate accounting structures to the business ... deemed necessary from time to time by the Chief Financial Officer and Corporate Controller. The special requests may...in Accounting, Finance or related discipline - Certified Public Accountant or Chartered Accountant required - Established… more
- City of New York (New York, NY)
- …backup documents for payment. He or she will utilize the City's Financial Management System (FMS3) and the Procurement and Sourcing Solutions Portal (PASSPort) ... following: (A) one year of full-time satisfactory experience in management auditing, financial auditing, and/or information technology (IT) auditing; or (B) a valid… more
- City of New York (New York, NY)
- …submitted documentation. The Supplemental Needs Trust Monitoring Unit has great financial responsibility in monitoring and collecting from trusts with significant ... following: (A) one year of full-time satisfactory experience in management auditing, financial auditing, and/or information technology (IT) auditing; or (B) a valid… more
- New York State Civil Service (Albany, NY)
- …Field Auditor 1 / Trainee 1/Trainee 2 (NY HELPS) Occupational Category Financial , Accounting, Auditing Salary Grade 18 Bargaining Unit PS&T - Professional, ... by employers' applicable payrolls. Premium auditors perform reviews of employers' payrolls, financial and other pertinent records, as well as physical operations, to… more
- City of New York (New York, NY)
- …- Perform review and approval of payments for non-human services - Examine financial documents and verify supporting materials to ensure compliance with policies and ... following: (A) one year of full-time satisfactory experience in management auditing, financial auditing, and/or information technology (IT) auditing; or (B) a valid… more
- City of New York (New York, NY)
- …Services Costs (AOTPS) from multiple applications, such as the city's Financial Management System (FMS). - Prepare administrative claims for reimbursement to ... following: (A) one year of full-time satisfactory experience in management auditing, financial auditing, and/or information technology (IT) auditing; or (B) a valid… more
- University of Rochester (Rochester, NY)
- …participating research programs and regulatory agencies. In partnership with the Accountant II staff member, reviews proposed research program budgets for adherence ... to financial reporting regulations as defined by the Office of...In coordination with the AD of Research Operations, Department Accountant II, department PIs, ensures fiscal control and oversees… more
- City of New York (New York, NY)
- …following: (A) one year of full-time satisfactory experience in management auditing, financial auditing, and/or information technology (IT) auditing; or (B) a valid ... Certified Public Accountant license issued by the New York State Education...follows: (A) two years of full-time satisfactory experience in financial or managerial accounting may be substituted for the… more