- New York State Civil Service (Albany, NY)
- …Description:This position performs assignments to further advance the University's Internal Audit Plan. The audits are conducted in accordance with the International ... and interviews with representatives of the organization being audited to explain audit goals, methodology, and gain access to records.- Conducts the audit… more
- City of New York (New York, NY)
- …of discrimination. The Executive Director is accountable to the Commission in general and the Chairperson specifically. The EEPC Executive Director will be ... information. Supervise and guide the work of the EEPC's audit team to ensure all audits are completed in...audits are completed in accordance with the EEPC's 4-year audit plan. Work with stakeholders to develop the Commission's… more
- Trellix (Albany, NY)
- …Specialist, you will: Support the management of the corporate assurance and audit calendar by helping coordinate internal and external audit activities. ... ISO 27001, SOC 2, PCI-DSS, and others). Work with internal teams to ensure audit readiness and assist with audit follow-ups. Contribute to periodic reporting on… more
- Barnes & Noble (Westbury, NY)
- …preparation, account reconciliations, budgeting and forecasting and internal and external audit support. This position will be reported directly to the Director ... requests within the Inventory Accounting department. * Provide support for general department inquiries and schedule requests as well as coordinate communication… more
- MTA (New York, NY)
- …MTA Headquarters Location: New York, NY, United States Regular/Temporary: Regular Department: General and Technical Accting Date Posted: Jul 15, 2025 Description JOB ... TITLE: Senior Manager - Financial Reporting DEPT/DIV: General and Technical Accounting, Controller's Office WORK LOCATION: 2 Broadway FULL/PART-TIME FUL L SALARY… more
- City of New York (New York, NY)
- …procedures. - Training CBOs on contract provisions, fiscal manual requirements, and the general process of DYCD's audits. - Selecting the CBOs for DYCD's contracted ... CPA Firms to audit on an annual basis. - Reviewing monthly status...allowable costs, appropriate cost allocation methodologies and calculations, and general document retention requirements. - Overseeing DYCD's Certificate of… more
- City of New York (New York, NY)
- …looking for a detail-oriented Administrative Assistant to fill this new role. In general , the Administrative Assistant will be responsible for the coordination e of ... for three (3) teams: Property Valuations, Lease Administration, and Lease Audit . Property Valuations is responsible for performing complex appraisals and feasibility… more
- Trinity Health (Troy, NY)
- …accounting entries for input into the PeopleSoft G/L system (or current general ledger system) for entities and accounts assigned in accordance with established ... in the periodic review of financial records, and financial statements including Audit Requirements for Federal Awards (grants; "Uniform Guidance" or "Single Audit… more
- MTA (Jamaica, NY)
- …and addressing recommendations resulting from external audits by the IRS, RRB, MTA Audit Services, external auditors, MTA Inspector General and etc. Required ... and addressing recommendations resulting from external audits by the IRS, MTA Audit Services, Railroad Retirement Board (RRB), external auditors, MTA Inspector … more
- GE Aerospace (Schenectady, NY)
- …of DS revision impacts as required by CAS. The role will execute general dollar magnitude (GDM) cost impacts, disclose cost accounting practice changes to our ... critical relationships with Defense Contract Management Agency (DCMA) and Defense Contract Audit Agency (DCAA) personnel. The role will have frequent contact with GE… more