- 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
- City of New York (New York, NY)
- …liaison for all external audits of the Department as well as the Engineering Audit Officer for the Department. The candidate will conduct audits in compliance with ... Generally Accepted Government Audit Standards (GAGAS). The position responsibilities will include evaluating the Agency's compliance with established internal… 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
- CUNY (Staten Island, NY)
- …in University -wide compliance and systems audits, instructing staff in audit techniques, developing audit capabilities, and maintaining communications with ... and reports. - Planning and organizing individual audits, preparing and reviewing audit procedures, monitoring audit progress, and reviewing reports. - Assisting… more
- SUNY Oneonta (Oneonta, NY)
- …NY Category: Professional Posted On: Tue May 13 2025 Job Description: The State University of New York at Oneonta is looking for a motivated and engaged individual ... in supporting the development, implementation, and ongoing refinement of the University 's internal control program. The successful candidate will assist with the… more
- St. John Fisher College (Rochester, NY)
- Overview: St. John Fisher University is an independent, liberal arts institution that provides a transformative education to approximately 3,800 undergraduate, ... in business, nursing, education, pharmacy, and public health. The University 's residential campus boasts a robust living and learning...of IPEDS . + Complete the annual Workmen's Compensation Audit ; past year actual and current year estimate. +… more
- SUNY College of Environmental Science and Forestry (Syracuse, NY)
- …Staff Posted On: Mon Apr 7 2025 Job Description: LOCATION/UNIT: University Police Department TITLE/SALARY GRADE: Administrative Assistant 1, SG-11 DURATION: ... salary or reconstructed salary for state employees in accordance with NYS Audit and Control.) POSITION DESCRIPTION: Provide administrative support to the … more
- NYU Rory Meyers College of Nursing (New York, NY)
- …ensure compliance with evolving laws and regulatory requirements in addition to University policies and procedures. The CGCO should proactively enhance standards and ... lead the implementation of a comprehensive compliance program for the University through meaningful engagement of key stakeholders and collaboration with various… more
- AON (New York, NY)
- …like As respects property damage and business interruption claims + Review, audit and analyze accounting books and records, financial documents, or other financial ... entry and statistical analysis + Process information - compile, categorize, calculate, audit , verify information and data. Double check for accuracy + Communicate to… more
- WMCHealth (Valhalla, NY)
- …up and maintained. + Software & Data Management + Maintain, test, and audit split-billing software and associated data feeds, ensuring accuracy and compliance. + ... & Compliance Oversight + Develop and maintain a 340B audit compliance program, executing self-audits and implementing corrective action...compliance + Skills & Certification: + Required: + 340B University (in person or on demand) + 340B Apexus… more
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