- City of New York (New York, NY)
- Job Description TASK FORCE: Accounting Services, Internal Audit , and Single Audit UNIT: Accounting Services JOB TITLE: One (1) Analyst / Senior Analyst ... (OMB) is the City government's chief financial agency. OMB's staff of analysts and experts assemble and oversee the...approximately 90 City agencies and entities. The Accounting Services, Internal Audit , and Single Audit … more
- City of New York (New York, NY)
- …City requirements - Conduct targeted; unannounced ad hoc record reviews as requested by senior staff - Conduct internal MAU inter-rater reliability reviews ... Family Justice, and Early Care and Education. The Medical Audit Unit within OCFH reviews foster care medical records...for children with special medical needs - Collaborate on internal projects within unit - Participate in staff… more
- City of New York (New York, NY)
- …ARE PERMANENT (NOT PROVISIONAL) IN THE CIVIL SERVICE TITLE OF ADMINISTRATIVE STAFF ANALYST. The Administration for Children's Services (ACS) protects and promotes ... foster care services and provides subsidized childcare vouchers. ACS child protection staff respond to allegations of child maltreatment. In juvenile justice, ACS… more
- Deloitte (New York, NY)
- …If yes, we have just the role for you. The Work You'll Do In Deloitte's Audit and Assurance business, we make businesses and markets better. An audit is more ... our role as independent auditors, we enhance trust in the companies we audit , helping a multitrillion dollar capital markets system function with greater confidence.… more
- Brink's (Springfield Gardens, NY)
- …assets including precious metals, currency, and other secured commodities. + Audit operational processes for compliance with internal Standard Operating ... Maintain accurate audit records and ensure all work complies with internal quality and security standards. + Assist external auditors and regulatory inspectors… more
- KeyBank (Amherst, NY)
- …maintain strong, collaborative relationships with mid to senior level management, other internal clients and peers, internal audit , industry peers, and ... members of REA team on projects and testing. The Senior Compliance Manager must have in-depth knowledge of wealth...the lines of business, other risk management teams and internal audit . **Essential Job Functions** + Lead… more
- City of New York (New York, NY)
- …Examining CBO's written policies and procedures and conducting interviews of key CBO staff to determine the adequacy of internal controls for safeguarding ... to OCA's Director and will oversee one or more Senior Auditors. The Deputy Director will be required to...Auditors' performance of the following tasks: - Reviewing draft audit reports of CBOs prepared by DYCD's contracted independent… more
- International Rescue Committee (New York, NY)
- …on all finance, accounting, grant budget management, and cash management. + Internal /External Audit closure and corrective action plan development and tracking ... Director on financial performance of the office, issues with internal controls or financial management. + Monitor the office...: HQ Finance and Budget team; Program Managers, Program staff , Senior Management team External: Vendors; Financial… more
- University of Rochester (Rochester, NY)
- …standards. The CCE will build and maintain strong, collaborative relationships with senior management and internal stakeholders, helping to identify compliance ... data, education, experience, qualifications, expertise of the individual, and internal equity considerations._ **Responsibilities:** The Chief Compliance Executive for… more
- Binghamton University (Binghamton, NY)
- …effective cross-organizational relationships and influence and engage stakeholders, including senior leadership, staff , donors, board members, and external ... the CFO-COO will be a team of approximately 15 staff members including the Gift and Donor Records Team;...the Foundation's values; + oversee relationships with legal, banking, audit , and insurance professionals; + set guidelines and standards… more