- Trinity Health (Troy, NY)
- …and accounts assigned in accordance with established timelines. Keeps Regional controller/ manager informed of any significant changes or decisions required. Assists ... Regional Controller/ manager in coordinating work relating to internal and external...periodic review of financial records, and financial statements including Audit Requirements for Federal Awards (grants; "Uniform Guidance" or… more
- MTA (New York, NY)
- …Conduct drills and training to strengthen response capabilities. Regulatory and Audit Oversight: Direct the preparation and submission of mandatory compliance ... reports, including State Agency Environmental Audit (SAEA) reports. Engage with regulatory agencies to address audit findings and maintain compliance. Monitor… more
- DoorDash (New York, NY)
- …policy development, direct engagement with policymakers at all levels of government , advocacy campaigns, research and analysis, and programs to promote equity, ... and offers regular opportunities to collaborate with key verticals such as Government Relations, Public Engagement, and Public Affairs. You're excited about this… more
- Shinda Management Corporation (Queens Village, NY)
- …residents, developments funded by the low-income housing tax credit program, government assisted rental housing and rent stabilized properties.We care about your ... reviewing EIV reports/corrections, repayment agreements, and process special claims + Pre- audit LIHTC/HUD and HOME tenant files for all properties including… more
- TD Bank (New York, NY)
- …and business activities + Drafting file memos and documenting tax positions for audit preparedness + Providing tax counsel to the corporate tax compliance and tax ... audit functions + Monitoring and assessing the impact of...financial products is a plus The Director, Specialized Finance Manager , TDS provides top technical expertise for overall functional… more
- Veterans Affairs, Veterans Health Administration (Bronx, NY)
- …reports detecting problem areas requiring further investigation. Informing the C&P Manager /Analyst of trends identified, audit results and identified problems ... The C&P Specialist is aligned to and supervised by the C&P Manager . The incumbent ensures compliance with VHA policies, directives, memos and notices… more
- ITT (Seneca Falls, NY)
- …team through day-to-day operations. The role will report directly to the Manager of Accounts Payable. **Essential Responsibilities** + Lead and develop Accounts ... accurate processing of invoices and payments + Support AP Manager with Month-End close process + Execute annual 1099...compliance with company policies and procedures. + Manage Internal Audit Team requests and addressing audit observations… more
- GovCIO (Albany, NY)
- …with generally accepted accounting principles, corporate policies, and government regulations through subordinate analysts. Directs and coordinates activities ... reports and forecasts. Responsible for negotiating allowable overhead with government . + Supervises the preparation of the consolidated financial statements… more
- CACI International (Rochester, NY)
- …products comply with applicable quality and customer requirements. + Perform internal audit function to maintain Mastodon QMS compliance to documented procedures and ... program to ensure training and equipment are in place. Audit the ESD program and identify opportunities to continually...+ Perform other duties as required from the Quality Manager . **You'll Bring These Qualifications:** + Bachelor of Science… more
- MTA (New York, NY)
- …assigned. Provide an explanation of variances and reconciling items to the manager for coordination with appropriate personnel to discuss and resolve any ... are applied and significant risks are mitigated. + Support the external audit process by resolving questions and providing requested schedules. + Perform special… more
Recent Jobs
-
Certified EP Technologist
- HCA Healthcare (San Antonio, TX)
-
(USA) Senior Manager, Creative- Associate Creative Director, Seasonal Brand Campaigns (Design & Art Direction)
- Walmart (Los Angeles, CA)
-
Product Manager, Transportation / Industrial
- IDEX (Denver, CO)
-
Medical Director, Student Health Center
- Fairfield University (Fairfield, CT)