- M&T Bank (Monticello, NY)
- …M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as ... Proven ability to demonstrated exceptional customer service Well-organized Proven time management skills Proven prioritization skills Proficient with internet… more
- CDPHP (Albany, NY)
- …invests in employees who share these values and invites you to be a part of that experience. The Principal Auditor is responsible for providing internal audit ... to the functional areas of CDPHP. These services include audit engagements, management consulting activities and risk assessment. The...solutions. + Demonstrated ability to work independently, and as part of a team, including the ability to review… more
- New York University (New York, NY)
- …Process for trimester student course selection and registration, management of degree audit , and coordination with admission office when new cohorts are onboarded ... research grant. Excellent organizational skills; experience executing detail-oriented and time -sensitive tasks; strong written and interpersonal communication skills; experience… more
- New York State Civil Service (New York, NY)
- …(PEF) Salary Range From $53764 to $85138 Annually Employment Type Full- Time Appointment Type Contingent Permanent Jurisdictional Class Competitive Class Travel ... Performs audits in accordance with applicable auditing standards.* Analyzes areas for audit , assists in establishing scope and areas of risk, suggests approaches for… more
- Acosta Group (Vestal, NY)
- …all work assigned. * Assists with preparation for client visits and completes audit corrections. * Builds and maintains rapport with store personnel to effectively ... meet company and client objectives. * Completes expense reports as per Company Policy. * Prepares and submits all on-line requirements on the same day as Event execution. * Takes digital photos of Perfect Table Setup to document success stories for clients.… more
- Indium Corporation (New Hartford, NY)
- …on a weekly basis and timely respond to general inquiries from vendors * Audit travel expense reports in expense software and share findings and/or anomalies with ... supervisor * Use appropriate software to create accounts payable voucher and post * Prepare and process weekly payments (checks, wires, ACH, and credit card) * Perform document and reporting clean-up, file reports, and review statements * Assist in month end… more
- ManpowerGroup (New York, NY)
- …and / or audit management **Requirements:** + Minimum 5 years hands on experience as part of the internal audit team or team lead, or audit director + ... Project Rate W2 $75- $95 Hr **Description:** The Internal Audit Manager will be responsible for identifying risks and...including documentation of work performed, management of costs and time for the mandates. 3. Develop suggestions for process… more
- 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
- Grant Thornton (New York, NY)
- …principals, managing directors (PPMDs) and professionals in evaluating new opportunities ( audit or other) or existing relationships for a client (or prospect) ... + Provide teams guidance or assist them on identifying affiliates of their audit clients under the applicable independence standard (eg, AICPA, SEC). + Advise teams… more
- Mount Sinai Health System (New York, NY)
- …management responsibility of finance staff. Big Four accounting firm external audit and internal control experience for multi-business stand-alone entities. + Strong ... posting to GL & revenue reports + External financial audit related to discounts & reserves + Budgeting assistance...outstanding patient care. When you join us, you become part of Mount Sinai's unparalleled legacy of achievement, education,… more