- City of New York (New York, NY)
- …and agreements (Reynolds, Lovely H., MKB, Dajour, Davila, Brown, etc). Convert audit findings into reports that is presented to Family Independence Administration ... auditors prepare lawsuit packets for each case in the audit for electronic transmission to NYC Corporation Counsel. -...the high school level may be substituted for the general clerical/administrative experience (but not for the one year… more
- Kenmore Tonawanda UFSD (Buffalo, NY)
- NOTICE OF ANTICIPATED VACANCY POSITION: ASSISTANT SUPERINTENDENT FOR SCHOOL FINANCE GENERAL DESCRIPTION: The Assistant Superintendent for School Finance serves as ... includes cash management, purchasing, treasury functions, accounting, financial reporting, audit coordination, state aid claims, budget development, capital project… more
- City of New York (New York, NY)
- …at HRO, with dotted-line reporting to the Budget & Compliance Team. Led by HRO's General Counsel & ACCO, the Legal Team works in close coordination with HRO's Budget ... Team which includes Budget & Program Controls, Compliance & Audit , Payments, Engineering Audit , and the Senior Internal Auditor, and with Temporary Housing… more
- MTA (New York, NY)
- …2025 Description JOB TITLE: Senior Manager, Capital Payments B&T DEPT/DIV: General and Technical Accounting, Controller's Office WORK LOCATION: 2 Broadway ... and contract closeouts. + Supports the external and internal audit process. + Provide audit evidence and...external and internal audit process. + Provide audit evidence and information regarding MTA procedures and documentation… more
- ITT (Seneca Falls, NY)
- …control components, and composite materials for the aerospace and defense, general industrial, medical, and energy markets. **Position Summary** The **Manager, ... + Establish a trusted relationship with cross-functional partners, including HR, Internal Audit , Sourcing, IT, and Finance + Implement key reporting and metrics to… more
- IHG (New York, NY)
- …the event of an emergency. + Oversee the front desk and night audit functions in accordance with established procedures; ensure guests receive prompt, professional ... attention and are greeted upon arrival, and that the audit function and reports are completed on time. Communicate...in charge of hotel operations in the absence of General Manager and/or other management staff. Does not routinely… more
- Unither Pharmaceuticals (Rochester, NY)
- …with other departments to ensure scheduling efficiency and batch record audit completion. ESSENTIAL FUNCTIONS / RESPONSIBILITIES: Team That Consistently Delivers ... as needed. GMP/HS&E Compliance & Process Improvements (20%) *Participates in Safety/GMP Audit Programs. *Will halt process and immediately notify QA and Manager of… more
- TD Bank (New York, NY)
- …testing, monitoring, risk assessment, reporting and other activities** + **Internal Audit , regulatory exam, and ongoing supervision management, finding tracking, and ... create trend reporting.** + **Knowledge and experience within compliance or audit , legal and regulatory environment, enterprise governance framework, products and… more
- GE Aerospace (Schenectady, NY)
- …Proposal (FPRP) and Incurred Cost Submission (ICS) processes, from development through audit and negotiation of rate agreements with the Defense Contract Management ... cognizant DCMA office. The GA Manager will support the audit and any required remediations. Build open and positive...life insurance, and paid time-off for vacation or illness. General Electric Company, Ropcor, Inc., their successors, and in… more
- Robert Half Finance & Accounting (New York, NY)
- …variance analyses, and related supporting documentation. * Lead the annual audit process by preparing client schedules, serving as the primary contact ... for external auditors, and ensuring a smooth and efficient audit engagement. * Identify and implement improvements to accounting systems, processes, and controls to… more