- City of New York (New York, NY)
- …Subpart F. - Coordinate the preparation and timely submission of the Single Audit deliverables, including audited Financial Statements, Schedule of Federal ... to submission. - Track, manage, and respond to all audit requests across departments. - Collaborate with internal...leadership. NOTE: Due to the existence of a civil service list, candidates must have permanent civil service… more
- New York State Civil Service (Albany, NY)
- …with legal and regulatory staff to assess the adequacy of internal controls and financial reporting practices of gaming licensees.Recommends ... toward audit goals. Minimum Qualifications One year of permanent service in a SG-23 auditing position,ORBachelor's degree including or supplemented by 24… more
- City of New York (New York, NY)
- …Units: IT, Financial Management Services , Contracts, Quality Assurance & Internal Audit , and Administrative Services . The Executive Director of APS ... MUST BE PERMANENT IN THE ADMINISTATIVE STAFF ANALYST CIVIL SERVICE TITLE OR BE PERMANENT IN A COMPARABLE TITLE...stabilizes the situation. APS ensures that medical and psychiatric services , eviction prevention, financial management, home care,… more
- Compass Group, North America (Stony Brook, NY)
- …Assists with monthly, quarterly, annual reports, including monthly and fiscal close, internal and external audit reporting, report preparation and distribution + ... catering and conference dining, social catering/special events, office coffee service and vending. CulinArt's extremely diverse client portfolio affords great… more
- Justworks (New York, NY)
- Manager, Financial Benefits New York, New York Apply Who We Are At Justworks, you'll enjoy a welcoming and casual environment, great benefits, wellness program ... just the right opportunity for you! As the Manager, Financial Benefits, you will be integral to the success...+ Establish and enforce standard operating procedures (SOPs) and service level agreements (SLAs) between Benefits Billing Operations and… more
- Grant Thornton (New York, NY)
- …Common engagements include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management ... Interns on engagements, assess performance and provide feedback + Develop and execute internal audit workplans and control test procedures based on engagement… more
- City of New York (New York, NY)
- …(GAGAS) and applicable rules, laws and regulations. - Evaluate systems of internal control including management, financial and operating procedures and practices ... Job Description Agency Description: The Department of Small Business Services (SBS) helps unlock economic potential and create economic...financial books and records are adequate. - Prepare audit reports based on audit analyses including… more
- M&T Bank (Amherst, NY)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... Responds to subpoena requests or any other legal request for financial records. Participates in projects, training and miscellaneous team reporting. Completes… more
- City of New York (New York, NY)
- …and to eliminate racial and other long-standing societal disparities by providing services , resources, and opportunities to providers that are grounded in accurate, ... the stigma around mental health. The Office of Crisis Services is responsible for a portfolio of contracted ...case records. - Be responsible for implementing an ongoing audit process by applying a standardized tool to a… more
- ManpowerGroup (New York, NY)
- …In this role, you will have the opportunity to participate in operational, compliance and financial internal audits, as well as play a key role the SOX ... At Jefferson Wells, we are searching for an internal auditor for one of our clients. This...of company assets + Designing specific programs for the audit of selected operating, compliance and financial … more