- 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
- Entergy (Oswego, NY)
- ** Work Place Flexibility:** Hybrid **Legal Entity:** Entergy Services, LLC This posting is for a potential future opening(s) with Entergy. This posting is to build a ... of cross-functional teams and building effective relationships with key internal /external stakeholders, including contractors. The Project Engineer is required to… more
- Robert Half Finance & Accounting (New York, NY)
- …the fund administrator responsible for investor reporting and related processes. * Work closely with Operations to maintain internal financial schedules / ... accurate financial reporting, and compliance with accounting standards and internal controls. You will be responsible for the day-to-day...* Respond to ad-hoc requests from senior management and work on strategic projects * Support audit … more
- IBM (Poughkeepsie, NY)
- …scope. Deep knowledge of Design and Construction processes, business controls, and related contract language. Oversight for D&C risk, audit , and compliance for ... managing projects from initiation to completion, inclusive of developing scope of work and RFP documents; review and understanding of lease language, development,… more
- Robert Half Office Team (New York, NY)
- …We are looking for an experienced Vendor Coordinator to join our team on a Contract to permanent opportunity basis in New York, New York. In this role, you will ... * Act as the primary point of contact between vendors and internal teams, including procurement, legal, insurance, and accounts payable. * Maintain vendor… more
- Robert Half Finance & Accounting (New York, NY)
- …firm, with strong knowledge of market risk management, P& L analysis, and internal reporting. Metals or Commodities experience is advantageous. The role is 3 days ... role is primarily responsible for market risk management, P& L analysis, and internal reporting. You will engage in a wide range of transactions, including physical… more
- Highmark Health (Albany, NY)
- …understanding of business and financial terms and conditions of grant, contract , and/or clinical trial agreement.Maintain compliance with allowable costs, period of ... terms and payment schedule as outline in the grant, contract and/or clinical agreement terms. Promptly invoice and timely...Sponsor ensuring positive cash flow. Ability to setup and work within Sponsor portals to setup payment profiles, submit… more
- City of New York (New York, NY)
- …for goods and services. The candidate will log and track invoices in the unit's internal tracking database. He or she will pre- audit voucher payment packages to ... for all capital & expense payables, revenue collection and internal fiscal support. Under the general supervision of the...Under the general supervision of the Supervisor of the Contract Payment Unit of Fiscal Affairs, the Management Auditor… 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
- Touro University (Valhalla, NY)
- …compliance and mitigate risks. + Conduct and/or assist the departments of Compliance and Internal Audit on investigations and other duties and tasks as required, ... vendors, research sponsors, and governmental entities. + Coordinate with internal administrative and scientific stakeholders to determine each stakeholder's… more