- MTA (New York, NY)
- …of cash retainage, lien assignments, and contract closeouts. + Supports the external and internal audit process. + Provide audit evidence and information ... discipline/termination of employees when necessary. + Review the performance of staff . + Create a professional environment that respects individual differences and… more
- Mohawk Valley Health System (Utica, NY)
- …Summary The Manager, Performance Improvement has oversight and responsibility for the internal audit and corrective action request (CAR) system. Coordinates the ... audit schedule, following up on outstanding corrective actions and...Coordinates, directs and manages the processes and policies involving Internal Audits and CAR(s) ensuring they meet the ISO… more
- MTA (New York, NY)
- …discipline/termination of employees when necessary. + Review the performance of staff . + Create a professional environment that respects individual differences and ... with the Federal Transportation Administration requirements. + Supports the external audit process. + Provide audit requirements and information regarding… more
- Binghamton University (Binghamton, NY)
- …Foundation. Reporting to the CFO-COO will be a team of approximately 15 staff members including the Gift and Donor Records Team; Information Technology Team; ... University's and the Foundation's values; + oversee relationships with legal, banking, audit , and insurance professionals; + set guidelines and standards to measure… more
- Warner Music Group (New York, NY)
- …risks, working closely with the internal corporate treasury team** + **Coordinate with internal audit to build and maintain robust internal controls over ... capabilities, and the ability to effectively communicate financial information to internal and external stakeholders.** **Here, you'll get to:** + **Oversee all… more
- PVH Corp. (New York, NY)
- …concisely to senior finance leadership and C-Suite executives + Support Internal audit with quarterly Sarbanes-Oxley compliance requirements, maintaining ... well-documented and robust internal controls over tax processes. + Expertise in addressing...external auditor inquiries, compliance with regulatory requirements, and ensuring audit readiness/transparency. + Direct the US Federal income tax… more
- City of New York (New York, NY)
- …will directly oversee one to two Deputy Directors. Deputy Directors oversee OCA's staff auditors. The Director will be required to work independently to supervise ... the day-to-day tasks of the Deputy Directors and staff auditors. In coordination with the Senior Director, the...Selecting the CBOs for DYCD's contracted CPA Firms to audit on an annual basis. - Reviewing monthly status… more
- City of New York (New York, NY)
- …seeks a highly motivated Senior manager with broad-based experience in compliance, internal and external audit , financial reporting and programmatic fiscal ... budget. BFS oversees the Budget, Payment Services, Claiming and Revenue Accounting and Audit Functions; ensures that funds are available for the procurement of goods… more
- Access: Supports For Living (Middletown, NY)
- …Quality Management + Leads the development, implementation and evaluation of the monthly audit program plan, including monthly QA and UR work plan audits, ensuring ... on QA functions, audits, regulations + Work collaboratively with staff and leaders to develop, implement and track quality...quality work plans and plans of correction on all internal and external audits + Lead QA/program annual meetings… more
- City of New York (New York, NY)
- …for coordinating the agency's compliance programs, liaising with the units and staff responsible for relevant compliance responsibilities, audit responses, site ... fairness, consistency, and equity in both our external and internal engagement. CRM will collaborate with programs across HPD...culture. Your Role Reporting to the CRM Chief of Staff , the Executive Director of Compliance will manage cross-agency… more