- City of New York (New York, NY)
- …of Homeless Services (DHS). DSS-AO maintains the operation of the Office of Audit and Quality Assurance (OAQA), Office of Compliance & Support (OAS), Investigation, ... Develop and maintain relationships with key stakeholders, including external parties and internal program leaders. Meet regularly with program and vendor staff to… more
- Citigroup (New York, NY)
- …data controls framework performance and issue management process, and regulatory and audit response and action tracking. The successful candidate will also be ... Analysis, Data Governance, Data Lineage, Data Management, Data Quality, Internal Controls, Management Reporting, Program Management, Risk Management. **Other… more
- JPMorgan Chase (New York, NY)
- …+ Review external financial statements and disclosures + Prepare and conduct internal education sessions on new and proposed accounting and reporting standards + ... qualifications, capabilities, and skills:** + CPA + Big Four experience in audit preferred + Experience with derivatives or hedge accounting JPMorganChase, one of… more
- Neuberger Berman (New York, NY)
- …and support acquisitions, dispositions and financing arrangements + Communication with audit firms, fund administrators and custodians to facilitate the financial ... fees, carried interest, organization costs, etc. + Preparation of investor requests and internal requests on a ad hoc and recurring basis + Review and understanding… more
- City of New York (New York, NY)
- …of Homeless Services (DHS). DSS-AO maintains the operation of the Office of Audit Services (OAS) and Office of Quality Assurance (OQA), Office of Accountability ... meet project objectives. Direct and coordinate the activities of staff of internal and external agency partners. - Provide high level/expert, technical data quality… more
- City of New York (New York, NY)
- …needed, to review information and documents (invoices, files, system reports, audit files and system data), personnel, physical facilities, operations, service ... the Amendment, Renewals, and Budget Modification process by coordinating with internal Supporting Divisions and Contractor. - Coordinate annual budget contract… more
- City of New York (New York, NY)
- …is the Office of Quality Assurance & Fiscal Integrity conducts complex internal audits and quality control reviews to identify areas of programmatic deficiencies. ... Additionally, identification of problems and issues can prevent derogatory external audit findings. PERT is recruiting for (1) one Principal Administrative Associate… more
- Robert Half Accountemps (New York, NY)
- …including ACH payments, check runs, and expense reimbursements. * Collaborate with internal teams to resolve discrepancies and ensure timely payments to vendors. * ... within the accounts payable function to increase efficiency. * Support audit activities by preparing necessary documentation and responding to inquiries. *… more
- Rochester Regional Health (Rochester, NY)
- …QUALIFICATIONS: + Bachelor's Degree + 1-3 years' professional experience in audit controls + Professional experience managing programs with successful implementation ... Pay is determined by factors including experience, relevant qualifications, specialty, internal equity, location, and contracts. Rochester Regional Health is an… more
- City of New York (New York, NY)
- …by identifying and engaging additional sourcing resources. Learning and utilizing internal and external Applicant tracking systems Monitor interviews and ensure a ... completed by staff prior to data entering into NYCAPS. Track and audit the completion of all, including background investigations, educational background, and… more