- University of Rochester (Rochester, NY)
- …the preparation of detailed documentation and/or reporting, in the case of external audit . Supports audit process and assists with compilation of required ... to assess data preparation and data management needs, program design, and general user interface testing. Supports the evaluation of new technology and resources,… more
- ITT (Seneca Falls, NY)
- …control components, and composite materials for the aerospace and defense, general industrial, medical, and energy markets. **Position Summary** The **Supervisor, ... compliance with company policies and procedures. + Manage Internal Audit Team requests and addressing audit observations...Manage Internal Audit Team requests and addressing audit observations as needed. + Partner closely with Global… more
- Heritage Financial Credit Union (Newburgh, NY)
- …Union and handles special accounting projects relating to budgeting, IRS filing, audit support, as well as ad-hoc accounting projects as needed. ESSENTIAL FUNCTIONS ... with external and internal auditors, and provide documentation relating to audit queries. + Participate with internal projects and implement process improvements… more
- OLV Human Services (Lackawanna, NY)
- …payroll information, allocations, and cost report data. + Responsible for general ledger systems and recommends software changes or enhancements depending upon ... consultation with the CFO. + Coordinate the external or internal agency audit activities, ensure data completion for audited financial statements and preparation of… more
- CUNY (New York, NY)
- …and 4,000 graduate students, the School delivers the majority of Hunter's general education curriculum and a wide array of disciplinary and pre-professional degree ... Specialist will be responsible for the following duties: * Manage and audit faculty workload (FWL) compliance across 30 academic departments and programs in… more
- New York State Civil Service (New York, NY)
- …reviews of desk audits, appropriate feedback to staff member conducting the audit and timely sign-offs on work supervised;* Reviews correspondence drafted by ... telephone;* Supports through example, the official policies contained in the General Administration Manual;* Completes special projects in the Health Bureau;* Acts… more
- LEGOLAND (Goshen, NY)
- …The Guest Service Assistant Manager will be required to do the Night Audit Functions. **Rooms Controller** + Oversees room allocations to ensure that guest requests ... special instruction or special assignment given to the Night Audit Manager by respective Head of Department. + To...Department. + To supervise operation of the hotel in general and represent management when decisions must be made… more
- City of New York (New York, NY)
- Job Description Under general supervision, with wide latitude for the exercise of independent judgment, performs difficult and responsible work in accounting and ... and correspondence affecting various accounts. Participate in and reviews audit work paper and audit reports. Participate...in and reviews audit work paper and audit reports. Participate in and review the analysis and… more
- MTA (New York, NY)
- …a high degree of tact and sensitivity when communicating with the MTA Inspector General on compliance matters. + Assist in the review, update, and development of MTA ... recommendations and review departmental responses accurately, addressing findings noted in audit reports to ensure recommendations are appropriately closed and avoid… 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 adjustments plans. - Implement personnel ... Education above the high school level may be substituted for the general clerical/administrative experience (but not for the administrative, managerial, executive or… more