- City of New York (New York, NY)
- …laws. 2.) Help DYCD's contracted providers develop and maintain a strong financial infrastructure to enable and support the delivery of high-quality, effective, and ... 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
- New York State Civil Service (New York, NY)
- …Field Auditor 1 / Trainee 1/Trainee 2 (NY HELPS) Occupational Category Financial , Accounting, Auditing Salary Grade 18 Bargaining Unit PS&T - Professional, ... provides Workers' Compensation Insurance to New York State employers. The Premium Audit Department (PAD) at NYSIF is responsible for ensuring insurance premiums are… more
- City of New York (New York, NY)
- …actions related to non-monetary and monetary recoupments/adjustments identified in the audit . - Provide senior management with detail comprehensive cost-benefit ... to learn more about the work we do. DCAS' Audit & Compliance Services unit (ACS) resides within the...required Federal grant reporting; the coordination of the City's Financial and Single Audits; the preparation and review of… more
- Binghamton University (Binghamton, NY)
- …accounting principles and practices, with a track record of overseeing accurate financial reporting, regulatory compliance, and audit readiness; + excellent ... in financial and operational/administrative management + Experience as a Chief Financial Officer or other senior finance role + Experience leading and… more
- City of New York (New York, NY)
- …approach that reflects a model age-inclusive city. The Bureau of Financial Services is responsible for administering the agency's operating and capital ... that reflect the agency's mission. The Bureau reviews audited financial statements from providers and investigates areas of concern....responsibilities will include but are not limited to: - Audit OTPS invoices and claims for payment by ensuring… more
- University of Rochester (Rochester, NY)
- …Chief Compliance Executive for Academic and Central Administration (CCE) serves as a senior leader and key member of the University's executive team, responsible for ... administrative functions. The CCE is a trusted advisor to senior leadership as well as the president, and the...Risk Identification and Management: + In partnership with University Audit and Risk Assessment + Department, Identify, assess, and… more
- City of New York (New York, NY)
- …City, State, and Federal laws. The OCA Director will report to the OCA Senior Director and will directly oversee one to two Deputy Directors. Deputy Directors ... Deputy Directors and staff auditors. In coordination with the Senior Director, the Director will be responsible for: -...Selecting the CBOs for DYCD's contracted CPA Firms to audit on an annual basis. - Reviewing monthly status… more
- Citigroup (New York, NY)
- …communication skills required in order to negotiate internally, often at a senior level. Developed communication and diplomacy skills are required in order to ... integrity and completeness of data, including by preparing and recording financial transactions for legal vehicle and regulatory reporting purposes, updating the… more
- American Express (New York, NY)
- …**Required Qualifications:** + 15 years of experience in SOX compliance, internal audit or financial risk management, preferably within the financial ... a risk-based plan to assess and enhance the company's internal controls over financial reporting. The team utilizes a robust governance framework and testing program… more
- CBRE (Albany, NY)
- … and control of the AMS portfolio. As a key member of the Global senior financial management team, they will provide the Account leadership with high quality ... within tight timescales is a pre-requisite. Significant knowledge of GWS financial processes, procedures and audit understanding. Self motivated, high… more