- City of New York (New York, NY)
- …and completeness prior to submission. - Track, manage, and respond to all audit requests across departments. - Collaborate with internal departments to draft ... judgment, the Compliance Auditor will be responsible for overseeing NYCHA's annual Single Audit process, acting as the primary liaison between external auditors and … more
- Binghamton University (Binghamton, NY)
- …issues as needed. Audit , Compliance & Tax + Prepare documentation for internal and external audits and ensure timely responses to audit inquiries. + ... field + Proficiency in Microsoft Excel + Understanding of internal controls, risk management and audit processes Preferred: + Advanced degree in a related field… more
- New York State Civil Service (Albany, NY)
- …ARE NOT limited to:* Conducting or overseeing operational audits or audits of internal controls to develop audit reports and make recommendations to management ... and changes to forms.* Business related operational responsibilities, including serving internal and external customers, using a business system in the performance… more
- Robert Half Accountemps (Newburgh, NY)
- …reconcile retention, change orders, and subcontractor billing + Ensure compliance with GAAP, internal policies, and external audit requirements + Assist in the ... ensuring accurate financial reporting, job cost accounting, and compliance with internal controls. Experience with Sage 100, Oracle NetSuite, or other large… more
- Alkegen (Green Island, NY)
- …completeness, and compliance with accounting standards. + Manage the site-level external audit process. Internal Controls & Compliance + Develop and monitor ... internal control systems to ensure integrity in financial reporting. + Enforce adherence to GAAP/IFRS and company financial policies. Strategic Projects & Business Support + Collaborate on special initiatives, such as ERP implementations, cost… more
- Robert Half Finance & Accounting (Brooklyn, NY)
- …in multiple jurisdictions. + Maintain and enhance accounting policies, procedures, and internal controls. + Support annual audit and quarterly review processes ... analysis and research across systems to support decision-making. + Collaborate with internal /external teams to ensure timely preparation of tax returns (sales, use,… more
- New York State Civil Service (Albany, NY)
- …considered qualifying experience:* Conducting or overseeing operational audits or audits of internal controls to develop audit reports and make recommendations ... and changes to forms.* Business related operational responsibilities, including serving internal and external customers, using a business system in the performance… more
- Curia (Albany, NY)
- …other departments to increase the overall effectiveness of the site performance; * Audit the internal facilities, as well as subcontractors, and outside ... oversight of product disposition. * Prepare, review, and approve external and internal reports and other documentation required by regulatory agencies, customers, or… more
- New York State Civil Service (Albany, NY)
- NY HELP Yes Agency Civil Service, Department of Title Internal Auditor 1, or Trainee 1 / Trainee 2 Occupational Category Other Professional Careers Salary Grade NS ... City Albany State NY Zip Code 12239 Duties Description Audit and Risk Management is responsible for administering a...information into NYSHIP's databases. Under the direction of an Internal Auditor 2 the Internal Auditor 1,… more
- Molina Healthcare (Syracuse, NY)
- …in order to maintain coding accuracy and excellence. The position also entails producing audit reports for internal and external review. The position may also ... work with other internal departments, including Compliance, Corporate Legal Counsel, and Medical...and makes determinations as to whether the investigation and/or audit identified potential fraud, waste, or abuse. + Coordinates… more