- City of New York (New York, NY)
- …activities of approximately 90 City agencies and entities. The Accounting Services, Internal Audit , and Single Audit Task Force comprises the Accounting ... Job Description TASK FORCE: Accounting Services, Internal Audit , and Single Audit...budget, the oversight of the City 's Single Audit , as well as performing internal audits… more
- City of New York (New York, NY)
- …disallowed and recouped from CBOs by DYCD. - Performing data entry of CPA firm audit reports into DYCD and City databases. - Reviewing DYCD's contracted CPA Firm ... Job Description The New York City Department of Youth and Community Development (DYCD)...Auditors' performance of the following tasks: - Reviewing draft audit reports of CBOs prepared by DYCD's contracted independent… more
- City of New York (New York, NY)
- …disallowed and recouped from CBOs by DYCD. - Performing data entry of CPA firm audit reports into DYCD and City databases. - Reviewing DYCD's contracted CPA Firm ... Job Description The New York City Department of Youth and Community Development (DYCD)...will be responsible for the following: - Reviewing draft audit reports of CBOs prepared by DYCD's contracted independent… more
- City of New York (New York, NY)
- …city agency staff. Operations College Aide can select between Finance/Budget, Internal Audit and Information Technology. The ideal Finance/Budget, Internal ... Job Description The New York City Department of Investigation (DOI) is one of...balance sheets, invoices, and other documents. - participate in Internal Audit and Risk activities, such as… more
- City National Bank (Los Angeles, CA)
- …training needs and assists in curriculum development and delivery. Works with the internal audit department to develop and coordinate lending unit audit ... Vice Presidents. * Assists management team in preparation for Audit exit meetings, audit responses and post...employees assigned to this job. *Benefits and Perks* At City National, we strive to be the best at… more
- City National Bank (New York, NY)
- …servicing platforms (eg, Encompass, Empower, Black Knight) and Tableau * Experience supporting internal or external audit functions * Working knowledge of fraud ... This role is responsible for managing all investor and agency audit responses, overseeing documentation flow across underwriting and operations, handling lender… more
- City of New York (New York, NY)
- Job Description The New York City Department of Sanitation (DSNY) keeps New York City healthy, safe, and clean by collecting, recycling, and disposing of waste, ... cleaning City streets and vacant lots, and clearing snow and...successful candidates will: - Assist in the preparation of audit plans, programs, and reports. - Plan and develop… more
- City of New York (New York, NY)
- …implementing, and monitoring the fiscal functions of the agency in accordance with City , State and Federal guidelines. The work of DFS includes managing the ACS ... and data maintenance for financial systems of record. The Audit and Risk Management area within DFS is responsible... and monitoring functions are designed to comply with internal and external oversights, including the Mayor's offices of… more
- City of New York (New York, NY)
- …commercial lease payments on an as needed basis. Lease Audit is responsible to audit payments made by the City to Landlords in conjunction with the 400+ ... Job Description DCAS's mission is to make city government work for all New Yorkers. From...three (3) teams: Property Valuations, Lease Administration, and Lease Audit . Property Valuations is responsible for performing complex appraisals… more
- City of Martinsburg (Martinsburg, WV)
- …and analyzes transactions to resolve problems. 8 Assists in the preparation of the City 's financial statements and single audit reports. 9 Provides assistance to ... loss, cost or damage. Knowledge of public finance and fiscal planning; internal control procedures; budgetary, accounting and reporting systems; GAAFR, GAAP, and… more
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