- City of New York (New York, NY)
- …to find potential threats to integrity, ensuring compliance and adherence to best practices and relevant policies, while staying abreast of legal and federal, state ... to their error findings to ensure the accuracy of audit results reponed to CA and NCA centers. -...return for needed correction, additions, and/or further clarification. Maintain internal controls and supervisor case notes for tracking that… more
- JPMorgan Chase (New York, NY)
- …+ Review external financial statements and disclosures + Prepare and conduct internal education sessions on new and proposed accounting and reporting standards + ... and skills:** + CPA + Big Four experience in audit preferred + Experience with derivatives or hedge accounting...also make reasonable accommodations for applicants' and employees' religious practices and beliefs, as well as mental health or… more
- NYU Rory Meyers College of Nursing (New York, NY)
- …medical and CWS services reception areas of the Student Health Center. Audit and review business processes, quality improvement initiatives, and related policies, ... Strong interpersonal skills and adaptability. Knowledge of general office practices and procedures.Preferred Skills, Knowledge and Abilities:Must be well versed… more
- Valvoline Global (NY)
- …on high visibility projects. + Perform monthly, quarterly, and annual review of audit and compliance controls as it relates to area of responsibility. Remediate ... from time to time in its sole discretion. + Internal contact - will have regular contact with various...skills. + Understanding of networking concepts and security best practices . + Experience with cloud provisioning and config management… more
- City of New York (New York, NY)
- …Finance, OMB, Comptroller, and other city funding recipients. - Participate in audit meetings and grantor monitoring visits. - Prepare documentation, statistics, and ... programs across the US and internationally to identify best practices . - Prepare comprehensive reports and presentation on the...the results of research studies. - Learn and advise internal project teams about applicable federal, state and local… more
- University of Rochester (Rochester, NY)
- …education, experience, qualifications, expertise of the individual, and internal equity considerations._ **Responsibilities:** GENERAL PURPOSE Supports the ... business metric data for evaluating effectiveness of programs, processes, or practices . Protects and ensures confidentiality of data per applicable policies and… more