- State of New York Mortgage Agency (New York, NY)
- …administrative and support services, including Human Resources, Communications and Public Information, Legal Affairs, Fair Housing, Policy Development, Competitive ... Procurement and Contract Management, Fiscal Planning, Accounting and Treasury Services, Facilities and Building Management Services, Internal Audit , Project… 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 ... by CBO officials and CPA firm auditors. - Conducting audit exit conferences for CBOs associated with audits performed...(CHEA) including or supplemented by 24 semester credits in accounting , including one course each in: advanced accounting… more
- 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
- MTA (New York, NY)
- …of accounting professionals and is responsible for the coordination, public distribution, and consolidation of the work product from each agency. ... accounting practices, and local, state, and federal regulations governing the accounting and controls required for public funds to ensure MTA's compliance… more
- City of New York (New York, NY)
- …Qualifications 1. A master's degree from an accredited college in economics, finance, accounting , business or public administration, public health, human ... Staff Analyst (Staff Auditor) in the Department of Internal Audit and Assessment. The successful candidate will serve as...the following: working with the budget of a large public or private concern in budget administration, accounting… more
- City of New York (New York, NY)
- …complies with all statutory, regulatory, and contractual standards. The Office of Audit Services (OAS) is responsible for the assessment of operational risk within ... - Conduct audits for goods /services of Medicaid Providers. Utilize standard audit procedures examine records and documents that support claims submitted to Medicaid… more
- City of New York (New York, NY)
- …and decision making, the successful candidates will: - Assist in the preparation of audit plans, programs, and reports. - Plan and develop audit strategies to ... Waste Carter contract terms, laws, rules, and regulations. - Ensure that audit findings are timely, comprehensive, factually accurate, and supported by appropriate… more
- MTA (Jamaica, NY)
- …and MTA/OIG audit reports that contain achievable remediation plans to audit findings for eventual public consumption + Address comments/concerns received ... body P referred: + Juris Doctorate or Master's Degree in Business , Accounting , Finance, Transportation, Public Policy, or related field from an accredited… more
- City of New York (New York, NY)
- …1. A master's degree from an accredited college in economics, finance, accounting , business or public administration, human resources management, management ... TITLE ELIGIBLE FOR 6.1.9 TITLE CHANGE The Office of Audit Services is comprised of several units. EAFT is...the following: working with the budget of a large public or private concern in budget administration, accounting… more
- ManpowerGroup (New York, NY)
- …activities Knowledge, Skills and Abilities: + 2 - 5 years of experience in public accounting (Big 4, a plus), financial analysis or private accounting ... + Assisting external auditors in performing and documenting walkthroughs of major accounting process cycles + Performing test of key controls to ensure… more