- MTA (New York, NY)
- …management and operational functions. + Knowledge of Financial, Operational, Technology, and/or Contract Audit areas or an equivalent combination of knowledge. ... In the Financial/Operational Audit Area: + GAGAS, IIA Standards, Internal ...required. + Minimum of 10 years' experience in financial, operational/technology/ contract type auditing or related construction industry experience, and/or… more
- City of New York (New York, NY)
- …the review of the EHS performance of BEDC's projects and contractors. Serving as the internal EHS Audit Specialist, they will liaise between the auditor and the ... Job Description PLEASE NOTE THAT WE ARE ONLY SEEKING INTERNAL CITY EMPLOYEES FOR THIS POSITION. The NYC Department of Environmental Protection (DEP) enriches the… more
- City of New York (New York, NY)
- …the review of the EHS performance of BEDC's projects and contractors. Serving as the internal EHS Audit Specialist, they will liaise between the auditor and the ... the preliminary design and design workshops; providing comments on the EHS contract requirements; reviewing and making recommendations for EHS awards; providing EHS… more
- LEGOLAND (Goshen, NY)
- **What you'll bring to the team** **The Night Audit Manager will manage and oversee the hotel operations. They will be responsible for all aspects of guest ... equipment is not functioning. Reports the incident to the department head concerned. Night Audit Manager primary role is to oversee the hotel and safety during the… more
- Staffing Solutions Organization (Albany, NY)
- …of Eligibility & Marketplace Integration (DEMI)** **Bureau of Program Compliance and Audit ** **50% Onsite 50% Remote** **Duties:** The Bureau of Program Compliance ... and Audit is seeking a highly motivated individual to ensure...worksheets, and developing training components specific to each new internal review project assigned to the bureau. Reviewing completed… more
- CSEA (Albany, NY)
- Senior Audit Clerk CSEA is looking to fill a Senior Audit Clerk position in their Finance Department. Starting Salary is $48,266 annually. JOB SUMMARY:Under the ... or the Assistant Director of Finance, Purchasing and Production Services, the Senior Audit Clerk performs financial duties relating to the processing and payment of… more
- City of New York (New York, NY)
- …THE EAXM THAT YOU ARE REACHABLE ON, ON YOUR RESUME. DYCD's Office of Contract Agency Audits' (OCA) mission is to perform fiscal monitoring of DYCD's contracted CBOs ... to ensure they comply with DYCD's contract , the City of New York Health and Human...will be responsible for the following: - Reviewing draft audit reports of CBOs prepared by DYCD's contracted independent… more
- City of New York (New York, NY)
- …programs that positively impact youth and communities. Within DYCD the Office of Contract Agency Audits' (OCA) mission is to: 1.) Ensure that DYCD's contracted ... contracted services. The Deputy Director of the Office of Contract Agency Audits will report to OCA's Director and...Auditors' performance of the following tasks: - Reviewing draft audit reports of CBOs prepared by DYCD's contracted independent… more
- University of Rochester (Rochester, NY)
- …of contract terms, recommend corrective actions, and ensure resolution. + ** Audit Management** : Oversee and coordinate internal and external audits, ... data, education, experience, qualifications, expertise of the individual, and internal equity considerations._ **Responsibilities:** GENERAL PURPOSE: Develops and implements… more
- City of New York (New York, NY)
- …THE LIST THAT YOU ARE REACHABLE ON, IN YOUR RESUME. DYCD's Office of Contract Agency Audits' (OCA) mission is to perform fiscal monitoring of DYCD's contracted ... Community-Based Organizations (CBOs) to ensure they comply with DYCD's contract , the City of New York Health and Human...Selecting the CBOs for DYCD's contracted CPA Firms to audit on an annual basis. - Reviewing monthly status… more