- St. Lawrence University (Canton, NY)
- …responsible for managing, configuring and optimizing all integrated data systems in University Advancement. This position plays a vital role in supporting the daily ... the lead Raiser's Edge/ NXT systems administrator for the University ; manage and optimize all complex database systems ensuring...them up to date. + Oversee and maintain system audit initiatives to ensure data integrity; analyze future business… more
- Stony Brook University (Bohemia, NY)
- …County Division of Community Mental Hygiene and the Office of Compliance and Audit for SBU. + Develop systematic and comprehensive knowledge of client rights and ... faced by client population. + Attend required and recommended component, staff , in-service and web-based training, meetings and activities. Participate in critical… more
- New York University (New York, NY)
- New York University Prison Education Program - College-in-Prison Project Director Provides training and coordination support for the college-in-prison program Assist ... faculty and administrative director of NYU's Prison Education Program to train staff and provide support with daily operations of degree programming at Wallkill… more
- State University of New York at Oswego (Oswego, NY)
- …with NYS and SUNY Procurement guidelines. The Purchasing Department at the State University of New York at Oswego invites applications for a full-time, permanent ... Commensurate with qualifications and experience. In addition, the State University of New York provides an excellent benefits package....+ Take the lead on the procurement card program audit review and certification process + Learn and process… more
- St. Lawrence University (Canton, NY)
- …to accounts payable clerk for processing in a manner consistent with University 's policies and procedures to include communication with vendors. + Reconcile and ... departments across campus. + Assist in year end and audit procedures. + As needed provide backup for other...procedures. + As needed provide backup for other administrative staff . + Assist with booking and planning of travel… more
- City of New York (New York, NY)
- …applicable City, State, and Federal laws. Reporting to the OCA Deputy Director, the Staff Auditor will be responsible for the following: - Reviewing draft audit ... reports of CBOs prepared by DYCD's contracted independent audit firms (CPA firms) in preparation for audit...CBO contracts. - Preparing written summaries that document the staff auditor's analysis and monitoring of CBOs and any… more
- Monro Muffler/Brake (Fairport, NY)
- …Monro -Your Career is Here! The Senior Internal Auditor works closely with the Internal Audit Manager and Internal Audit staff to complete the annual ... and other audit work completed by Internal Audit staff to ensure testing objectives are...sponsored certifications, as well as course curriculum in Monro University that empowers them to advance to the next… more
- New York State Civil Service (Albany, NY)
- …Auditor 1/Internal Auditor Trainee will be assigned to the Office of Audit Services and Compliance (OASC). The Internal Auditor 1/Internal Auditor Trainee will ... and functioning properly;* Assist in establishing the scope of audit by analyzing and determining areas for audit...internal controls exist and function properly;* Work with agency staff to develop solutions to issues or control weaknesses… more
- St. John Fisher College (Rochester, NY)
- …ledger. + Coordinate Prophix financial reporting training for Controller's Office and all University staff who have financial access. + Assist with year-end ... preliminary and fiscal year-end financial statements and footnotes to support the University 's Financial Statement Audit . Maintain technical proficiency in the… 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 ... Evaluating CBO's proposed corrective action plans prepared to address audit findings. - Following up on corrective action plans...policies and procedures and conducting interviews of key CBO staff to determine the adequacy of internal controls for… more