- City of New York (New York, NY)
- …based on Federal regulations, Comptrollers Directives, and Contract provisions. - Audit and communicate closeout findings to providers/vendors, such as recoupment of ... Federal Awards, and Cost Accounting Standards and Methods. - Audit and reconcile funds disbursed and deposited in DSS/HRA/DHS...York State Education Department; or (C) a valid Certified Internal Auditor certificate issued by the Institute of … more
- City of New York (New York, NY)
- …(SOP) Manuals and perform testing of business processes, and assist in internal /external audit coordination; liaison between different work groups to schedule ... procedures within Traffic/Parking Operations, assist in evaluating systems of internal control to ensure that programs and objectives are...the Remote Work Pilot Program agreed to between the City and DC37. To Apply: In order to be… more
- City of New York (New York, NY)
- Job Description PLEASE NOTE THAT WE ARE ONLY SEEKING INTERNAL CITY EMPLOYEES FOR THIS POSITION. The NYC Department of Environmental Protection (DEP) enriches the ... 2,000 square mile watershed that extends 125 miles north and west of the City . The Bureau of Engineering Design & Construction (BEDC) currently has a portfolio of… more
- City of New York (New York, NY)
- Job Description PLEASE NOTE THAT WE ARE ONLY SEEKING INTERNAL CITY EMPLOYEES FOR THIS POSITION. The NYC Department of Environmental Protection (DEP) enriches the ... 2,000 square mile watershed that extends 125 miles north and west of the City . The Bureau of Engineering Design & Construction (BEDC) currently has a portfolio of… more
- City of New York (New York, NY)
- Job Description PLEASE NOTE THAT WE ARE ONLY SEEKING INTERNAL CITY EMPLOYEES FOR THIS POSITION. The NYC Department of Environmental Protection (DEP) enriches the ... 2,000 square mile watershed that extends 125 miles north and west of the City . The Bureau of Engineering Design & Construction (BEDC) currently has a portfolio of… more
- Citigroup (Queens, NY)
- …that provide global risk management consistency and excellence. + Establishes quarterly audit process of attributes to ensure proper calculation and control. + Works ... in addition to impacts on customer experience. + Conducts internal testing of dispute processes to ensure control. +...Control **Time Type:** Full time **Primary Location:** Long Island City New York United States **Primary Location Full Time… more
- Whitsons Culinary Group (Camden, NJ)
- …utilization of government commodities including processed goods. + Helps prepares location for internal QA audit by using the "Check Yes" tools. ADDITIONAL ... Assistant Manager/Warehouse - Camden City School Nutrition Camden, NJ, USA Requisition Number 14874 Location Camden Job Description ESSENTIAL FUNCTIONS,… more
- Sioux City Community School District (Sioux City, IA)
- …resource materials, etc.) for the purpose of providing up-to-date reference and audit trail. Submits required records, complete and concise reports on time. ... in a timely manner from a wide variety of internal and external parties (eg district staff, other schools,...the program and/or District goals and objectives. The Sioux City Community School District offers career and technical programs… more
- Paramount (New York, NY)
- …and drafts findings (based on testing results) for audit reports. + Communicates audit findings to internal audit manager and senior business process ... a big four CPA firm and/or large public company internal audit department (preferably in the media...salary range for this position applies to New York City , California, Colorado, Washington state, and most other geographies.… more
- City of New York (New York, NY)
- …research and analysis required for performance targets that involve multiple internal and external units including procurement, legal, budget, fiscal, audit ... and with members of federal and state grantors, NYSDOT, New York City Transportation Coordination Committee (NYCTCC), Mayor s Office of Management and Budget… more