- University of Rochester (Rochester, NY)
- …Provides oversight, administration, and direction for high-risk and high-priority financial research compliance functions. Directs the Office of Research Compliance ... for clinical research billing compliance, sponsored program financial compliance, and development and oversight of the mandatory certification program for research… more
- City of New York (New York, NY)
- Job Description APPLICANTS MUST BE PERMANENT IN THE ASSOCIATE STAFF ANALYST CIVIL SERVICE TITLE OR BE PERMANENT IN A COMPARABLE TITLE ELIGIBLE FOR 6.1.9 TITLE ... to management. EAFT is recruiting for (1) one Associate Staff Analyst, to function as an Audit Coordinator, who...the entrance conference are made available. - Ensure the auditor receives any audit related information or documents they… more
- PVH Corp. (New York, NY)
- …tax provision (monthly/quarterly/annual), including all related tax journal entries and financial statement disclosures in compliance with US GAAP reporting. + ... controls over tax processes. + Expertise in addressing external auditor inquiries, compliance with regulatory requirements, and ensuring audit… more
- CUNY (Queens, NY)
- …skills, attention to detail, and the ability to collaborate with faculty, staff , and students in a fast-paced, student-centered environment. This role offers the ... assist with term activation, batch enrollment appointments, and senior auditor registration. Troubleshoot registration issues. End-of-Term Activities: Support grade… more
- MTA (New York, NY)
- …share learning. + Provides guidance and technical coaching to less experienced staff to support effective workflow and develop technical talent. Education & ... in Risk and Information Systems Control (CRISC), or Certified Information Systems Auditor (CISA), or other related certification(s) + Bachelor's degree in Computer… more
- MTA (New York, NY)
- …share learning. + Provides guidance and technical coaching to less experienced staff to support effective workflow and develop technical talent. Education & ... in Risk and Information Systems Control (CRISC), or Certified Information Systems Auditor (CISA), or other related certification(s) + Bachelor's degree in Computer… more
- Northrop Grumman (Buffalo, NY)
- …Get to Do_ _:_ + **_Management and Supervision:_** _Directly manage and guide staff to achieve quality objectives, intervening when necessary to resolve issues or ... changes when needed._ + **_Financial Responsibility:_** _Plan and manage the financial performance of both the department and the project, allocate budgets._… more
- City of New York (New York, NY)
- …potential risks and resolve technical project issues (eg, materials supply and staff shortages, costs overages) as necessary. - Manage energy project tracking, ... Management Professional (PMP), Certified Energy Manager (CEM), Certified Energy Auditor (CEA), Certified Building Commissioning Professional (CBCP), and/or Building… more
- CUNY (New York, NY)
- …Enterprise Resource Planning (ERP) solution that integrates student administration, financial management, and human resources operations across CUNY's 25 colleges. ... across a university system serving 240,000 students and 50,000 faculty and staff . This role oversees the design, implementation, and management of the university's… more
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