- City of New York (New York, NY)
- …Agency Audits will report to OCA's Director and will oversee one or more Senior Auditors. The Deputy Director will be required to work independently 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… more
- City of New York (New York, NY)
- …purchase of labor, material and equipment and making recommendations, while supervising internal staff auditors. - Establish audit plans and testing designed to ... related to non-monetary and monetary recoupments/adjustments identified in the audit . - Provide senior management with detail...teams of auditors; or 2. A valid Certified Public Accountant License or a certificate as a Certified Internal… more
- Buffalo Public Schools (Buffalo, NY)
- …Promotional Applicants must have continuous and permanent status in any city department as a Senior Accountant or Senior Auditor for one year IN ADDITION, ... #24-438d ID:10058 Department:Human Resources Location:City Hall Division:Civil Service Type:Support Staff Description BUFFALO BOARD OF EDUCATION DEPARTMENT OF HUMAN… more
- State of Colorado (Denver, CO)
- …and annual exhibits. S upervision E xercised This position supervises three (3 ) Employees : one (1) Senior Accountant and two ( 2 ) Accountant s . S cope of ... + Assign tasks, monitor work progress and workflow, review accountant s ' work p erformance and revise work...Office of the State Controller and Office of State Audit or on Department business , this includes: +… more
- MyFlorida (Tallahassee, FL)
- …Qualifications: Two (2) years of experience in an Inspector's General office, an Internal Audit office, or an External Audit office. Preference will be given to ... + Certified Information Systems Auditor (CISA), + Certified Public Accountant (CPA), + Certified Fraud Examiner (CFE), + Other...or as directed. Duties and Responsibilities: This is a senior auditor position in the Office of Inspector General… more
- State of Colorado (Denver, CO)
- …by the state accounting system ( CORE ) + Provid e direction and expert opinions to senior staff and fiscal staff on complex accounting issues + Conduct d ... and Reporting Monitor and one (1) Budget and Financial Accountant . S cope of R esponsibilities This is a.... S cope of R esponsibilities This is a senior management position responsible for management of the Accounting… more
- House of Blues (NV)
- …the Brooklyn Bowl portfolio. + Coach, train, and supervise both on- and off-site senior / staff accountant (s) and accounting support assistants + Work closely ... with Senior / Staff Accountant (s) and support assistants...company procedures / policies, including SOX requirements + Oversee audit processes, preparing internal and external audit … more
- Robert Half Management Resources (Plano, TX)
- …professionals, fostering clear communication and teamwork. * Partner with the Assistant Controller, Senior Accountant , and Staff Accountant to meet ... Collaborate with external auditors by providing necessary documentation and addressing audit -related inquiries. * Prepare both weekly and rolling 13-week cash… 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
- Highmark Health (Camp Hill, PA)
- …for are (a) the BCBSA's Member Touchpoint Measures (MTM), Licensee Desk Level Audit (LDLA), and Federal Employee Program (FEP) Quality Program, (b) the National ... decisions, coaching and development, rewards and recognition, performance management and staff productivity.Plan, organize, staff , direct and control the… more