• Information Systems Auditor 1 SG-23 Item

    New York State Civil Service (Albany, NY)
    …IT matters, IT auditing tools and/or emerging technologies.* Conducting IT-related audit work in accordance with Generally Accepted Government Auditing Standards, IT ... requirements and industry standards.* Providing consultation and hands-on assistance to Division audit teams and auditees on technical IT matters during financial or… more
    New York State Civil Service (06/26/25)
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  • Sr. Auditor

    Robert Half Management Resources (Melville, NY)
    …financial reporting meet required standards. * Stay updated on industry best practices and regulatory changes to maintain audit effectiveness. Requirements * ... * Conduct end-to-end audits of 401K plans, including risk assessment, internal control evaluation, and financial statement preparation. * Develop and execute… more
    Robert Half Management Resources (07/12/25)
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  • Compliance Analyst, 340B Program ( On-Site )

    WMCHealth (Valhalla, NY)
    …operate healthcare information systems and analytical software. + Solid understanding of audit standards, techniques, and practices . + Solid understanding of ... $90,979 - $114,361 Apply Now External Applicant link (https://pm.healthcaresource.com/cs/wmc1/#/preApply/29192) Internal Applicant link Job Details: Job Summary: The 340B… more
    WMCHealth (04/26/25)
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  • Manager, Accounting

    NBC Universal (New York, NY)
    …and to support the Finance transformation roadmap (people, process, technology). + Provide audit support to both internal and external auditors. + Other duties ... have a strong foundation in both accounting principles and internal controls framework, along with excellent analytical skills and...providing guidance and support to the company on best practices and standards. + Develop and maintain a knowledge… more
    NBC Universal (05/28/25)
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  • Staff Auditor - Office of Contract Agency Audits

    City of New York (New York, NY)
    …Director, the Staff Auditor will be responsible for the following: - Reviewing draft audit reports of CBOs prepared by DYCD's contracted independent audit firms ... exit conferences attended by CBO officials and CPA firm auditors. - Conducting audit exit conferences for CBOs associated with audits performed by DYCD's CPA firms.… more
    City of New York (07/10/25)
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  • Senior GRC Analyst

    Quantexa (New York, NY)
    …GRC function remains resilient, forward-looking, and aligned with Quantexa's internal objectives, client commitments, and complex regulatory requirements. Your ... environments. This includes helping to define and uphold responsible and secure AI practices , in line with client expectations and regulatory developments. As a key… more
    Quantexa (04/18/25)
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  • Medicaid Quality Control Case Review Supervisor

    City of New York (New York, NY)
    …Fiscal Integrity, the Medicaid Quality Control Unit (MAQC). They conduct complex internal audits and quality control reviews to identify areas of programmatic ... Control Case Review Supervisor who will: - Review the audit findings determined by the Quality Control Case Reviewers...samples for audits and make recommendation for proper sampling practices . - Conduct final review of completed assignments to… more
    City of New York (07/05/25)
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  • Deputy Director - Office of Contract Agency Audits

    City of New York (New York, NY)
    …to oversee the Senior Auditors' performance of the following tasks: - Reviewing draft audit reports of CBOs prepared by DYCD's contracted independent audit firms ... CPA firms. - Evaluating CBO's proposed corrective action plans prepared to address audit findings. - Following up on corrective action plans accepted by DYCD to… more
    City of New York (07/10/25)
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  • Associate Auditor - Human Resources - Provisional…

    Buffalo Public Schools (Buffalo, NY)
    …in the division. TYPICAL WORK ACTIVITIES + Plans, assigns and supervises the pre- audit of expenditures in city departments + verifies orders as to purposes and ... or by committees and agencies involving phases or field audit work + Assists in the pre- audit ...knowledge of governmental accounting and auditing methods, principles and practices + Good knowledge of the organization and functions… more
    Buffalo Public Schools (07/12/25)
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  • Associate Auditor - Accounting Department…

    Buffalo Public Schools (Buffalo, NY)
    …in the division. TYPICAL WORK ACTIVITIES + Plans, assigns, and supervises the pre- audit of expenditures in city departments + verifies orders as to purposes and ... or by committees and agencies involving phases or field audit work + Assists in the pre- audit ...knowledge of governmental accounting and auditing methods, principles, and practices + Good knowledge of the organization and functions… more
    Buffalo Public Schools (07/10/25)
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