- City of New York (New York, NY)
- …citywide systems such as PASSPort, Financial Management System (FMS), and agency internal systems such as Comprehensive Contract Management System (CCMS). Duties ... from Budget process purview. - Interacts with Human Service Contract Providers and internal staff to resolve...Contract Agency providers and ACS program, fiscal and audit staff. ADDITIONAL INFORMATION: Section 424-A of the New… more
- Amentum (Albany, NY)
- …Loss analysis + Contract Performance analysis + Balance Sheet review + Audit financial data for selected programs + Ensure Compliance with GAAP, FAR, CAS, SOX, ... selected candidate must have the ability and flexibility to work in an ever-growing environment and can balance competing...contract , and corporate policies and procedures + Support Internal and External Audits + Interact with finance team,… more
- City of New York (New York, NY)
- …Act as a liaison between the Bureau's Project staff, Consultants, the Agency Contract Accounting, and Engineering Audit offices to ensure conformity to invoice ... and administration tasks. 6. Review Subcontractor requests, approves and reviews internal requests. 7. Ensures contract compliance with EO59 policies.… more
- Robert Half Technology (New York, NY)
- …projects. * Assessing ERP installations in the context of Business Controls, Security, Internal Audit , and Compliance. * Developing a deep understanding of SAP ... can bring their expertise in SAP S/4HANA and SOX internal control reviews to our team. Responsibilities: * Overseeing...in problem-solving and strategic planning. * The ability to work both independently and as part of a team… more
- CDS Life Transitions (Webster, NY)
- …of payroll data for CDS Life Transitions and all affiliates including the audit , oversight, and quality control for payrolls. The Payroll Specialist ensures that ... and questions related to payroll. + Actively manage key internal relationships with HR and other departments as appropriate....appropriate. + Keep abreast of changes to the Union Contract . + Foster continuous improvement in terms of efficiency,… more
- City of New York (New York, NY)
- …- Determine unallowed costs based on Federal regulations, Comptrollers Directives, and Contract provisions. - Audit and communicate closeout findings to ... Federal Awards, and Cost Accounting Standards and Methods. - Audit and reconcile funds disbursed and deposited in DSS/HRA/DHS...any disallowed costs or funds that must be recouped Work Location: 4 World Trade Center, New York, NY… more
- Robert Half Technology (New York, NY)
- …Azure DevOps, and X++. The person in this role will primarily focus on internal control reviews and risk assessments as well as policy development and solution ... building. Responsibilities: * Conduct internal control reviews and user security risk assessments for...security principles * Excellent problem-solving skills * Ability to work independently and as part of a team *… more
- MTA (New York, NY)
- …Construction & Development DEPT/DIV: Delivery/ OMNY Services REPORTS TO: Director, Project Management WORK LOCATION: 2 Broadway HOURS OF WORK : 9:00 AM to 5:30 ... installations and relocations. Business Assurance: This area is responsible for contract and commercial management, performance reporting , and business operations.… more
- Axis (New York, NY)
- …to be themselves. This means that we bring our whole selves to work . All qualified applicants will receive consideration for employment without regard to race, ... including compliance with Key Performance Indicators (KPIs) to ensure delivery of internal and external service levels + Managing costs, including cedent audit… more
- Santander US (New York, NY)
- …business lines and support functions, including IT, Risk, Compliance, Legal, Audit , Human Resources and Finance, to support the identification, assessment, ... management and reporting of operational risks. The individual will work in concert with the Operational Risk Management team, including the vendor, fraud, payments,… more