- M&T Bank (Buffalo, NY)
- …certifications (CIA, CPA, CISA, CISSP, cloud certification, or similar) + Financial services industry experience + Strong experience in infrastructure auditing ... (preferably in the banking/ financial services sector) + Working knowledge and experience in...+ Working knowledge and experience in auditing server operating systems , server virtualization systems , database management platforms,… more
- M&T Bank (Buffalo, NY)
- …Preferred** + Strong experience in infrastructure auditing (preferably in the banking/ financial services sector); + Working knowledge and experience in auditing the ... following technologies + Windows Server, Unix/Linux Server, server virtualization systems , Network infrastructure, firewalls, VPN, and other types of security… more
- Centers Plan for Healthy Living (Staten Island, NY)
- …Provides feedback or suggestions to enhance current processes and/or systems ; works under general supervision. PRIMARY RESPONSIBILITIES: + Conducts monthly ... basic analysis of identified trends. + Analyzes audit results to recommend system or procedural changes to increase claim accuracy and/or identify opportunities for… more
- City of New York (New York, NY)
- …- Participates in and reviews the processing of fiscal documents, claims, financial statements, and the accounting for the receipt, deposit and disbursement of ... work using information available in various phases of the accounting systems , account relationships and established techniques for computing and verifying accounting… more
- City of New York (New York, NY)
- …matching funds program, which stands as a benchmark for effective campaign finance systems around the country. In addition to safeguarding one of the strongest ... publicly funded campaign finance systems , the Audit Unit ensures that the CFB's robust...Responsibilities include, but are not limited to: - Analyze financial records and disclosure statements for desk and field… more
- ManpowerGroup (New York, NY)
- …Audit Manager will be responsible for identifying risks and monitoring critical financial , operational and system processes throughout the organization by ... Jefferson Wells has project opportunities for internal auditors with Financial Services (banking, mortgage, investments, credit union and the like) industry… more
- UNUM (Albany, NY)
- …reduce risk. **Job Specifications** + Relevant four-year degree in information systems , computer science, finance/accounting, or other related field required with 3 ... Oxley (SOX) control framework for Generally Accepted Accounting Principles (GAAP) financial reporting. \#LI-AF1 \#LI-Onsite ~IN1 Unum and Colonial Life are part… more
- City of New York (New York, NY)
- …Personnel Services Costs (AOTPS) from multiple applications, such as the city's Financial Management System (FMS). - Prepare administrative claims for ... Job Description APPLICANTS MUST BE PERMANENT IN THE MANAGEMENT AUDITOR CIVIL SERVICE TITLE, OR BE PERMANENT IN A...to State Agencies by using the NYS Automated Claim System (ACS). Claims for Federal and State Aid include… more
- City of New York (New York, NY)
- …supporting backup documents for payment. He or she will utilize the City's Financial Management System (FMS3) and the Procurement and Sourcing Solutions Portal ... of the Supervisor of the Contract Payment Unit of Fiscal Affairs, the Management Auditor candidate will work on all invoices related to the agency s capital projects… more
- DoorDash (New York, NY)
- …bill pay and savings products, to credit-building tools, our goal is to create the financial system of record for Dashers. We are early in this journey - ... need to disrupt ourselves along the way. The Dasher Financial team is one such disruption: we are building...The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… more