- All Techautomotive (Rumson, NJ)
- …Borough experiences a healthy surplus with a affluent residential base, clean audit and a $20 million annual budget. Requirements: Strong interpersonal skills; the ... Affairs, Division of Local Government Services directives. Compliance with Single Audit Requirements. Development of Internal Control system to safeguard municipal… more
- Rose International (New York, NY)
- …with the Consent Order work streams and the development of the MCA Review and Challenge program.This is an exciting opportunity for a practically minded professional ... as well as partner areas such as Operational Risk, Compliance, Audit , Operations and TechnologyKey Responsibilities: Ensure that Client Operational Risk Levels… more
- Russell Tobin & Associates (New York, NY)
- …management tools Project manage and provide updates on critical audience initiatives Audit and update our global audience setup and requirements Build processes and ... privacy and legal guidelines across Bus Work with channel teams to review audience implementation and activation across platform partners Manage request intake and… more
- Creative Financial Staffing (Queens, NY)
- …CFO and will be responsible for oversight of all finance, accounting, audit and reporting activities Role Responsibilities - Senior Controller Oversee all accounts, ... budget modification, contract reporting, revenue vouchering, collection processes Coordinate audit activity Maximize financial outcomes for government contracts and… more
- Creative Financial Staffing (New York, NY)
- …care plan options Role Responsibilities - Senior Tax Accountant Prepare and review workpapers for both internal and external tax return preparation Filings for ... income & estate tax planning, tax credit utilization & other ad-hoc projects Review tax returns prepared by internal and external accounting firms Work with the… more
- Creative Financial Staffing (New York, NY)
- …department AP, AR, general ledger, bank reconciliations, taxes Manage the financial audit process Implement process improvements. Prepare, review , and analyze ... financial statements ensuring accuracy and completeness Manage general ledger reconciliations Develop staff managing performance, goal setting, training, maintaining strong employee relationships Collaborate with external auditors at year end Ensure compliance… more
- Creative Financial Staffing (New York, NY)
- …compliance with regulatory standards, providing strategic financial guidance, etc. Annual Audit related tasks Prepare review and analyze financial statements ... Lead the annual budget process Ensuring proper internal controls Maintaining record keeping of investment accounts- including recording all purchases, sales and investment earnings, and reconciliations. QUALIFICATIONS OF THE CONTROLLER Non-profit experience… more
- Creative Financial Staffing (New York, NY)
- …Process full cycle accounts payable with three-way match Timesheet review /calculations for approximately 600 employees, split between two pay cycles ... Assist with audit preparation, providing documents as requested Assist with month end closing activities Experience Preferred: All levels encouraged to apply!… more
- YMCA (New York, NY)
- …the Association's Purchasing Card program. Develop/perform analysis on spending trends and audit card usage. Act as system administrator for the Purchasing Card ... as to suppliers. Develop/perform analysis of spending history and trends for review by Management and Board Volunteers. Directs the CONNECT purchasing function to… more
- City of New York (New York, NY)
- …Services Program (HCSP) is recruiting for one (1) Accountant II, to function as an Audit Reviewer in the Home Care Contract Management Services Unit, who will: - ... Review audit reports for accuracy and compliance... Review audit reports for accuracy and compliance with prescribed ...Interface with CPA firms to ensure correct resolution of audit discrepancies, review requests for extension of… more
- City of New York (New York, NY)
- …participate in all medical record reviews /audits following established ACS medical audit protocols. The Nurse Reviewer will also conduct targeted, unannounced ... and initiatives that support best case practice agency wide. The Medical Review Authorization and Monitoring Unit (MRAM) reviews foster care medical records and… more
- City of New York (New York, NY)
- …required, for sample selection revision. Collect all policies and procedures necessary for the audit review and share documents with the Quality Control Case ... Reviewer , who will: - Conduct the preliminary monthly review of MICSA and HCSP cases selected from a...Control Case Review Supervisor. - Prepare case review summaries related to audit findings to… more
- City of New York (New York, NY)
- …(DSS) and Department of Homeless Services (DHS). Within DSS-AO, the Process Evaluation Review Team (PERT) was created as an independent unit within the Office of ... compliance and foster uniform interpretation/application of policy. PERT auditors review cases, monitor application and recertification interviews, check for… more
- City of New York (New York, NY)
- …accuracy of benefits issued and compare to State Quality Control error findings or to the month under review in the EQAS audit . - Audit for the EQAS QC on 16 ... as a Quality Control Case Reviewers, who will: - Review POS, HRA One Viewer of imaged/scanned documents, Welfare...in Order to obtain critical information. Complete a desk audit to secure documentation pertinent to quality control eligibility… more
- City of New York (New York, NY)
- …legal and federal, state and city regulatory requirements. The Process Evaluation Review Team (PERT) is tasked with aggressively monitoring program compliance with ... Assurance & Fiscal Integrity (OQA&FI) / The Process Evaluation Review Team (PERT) is recruiting for (2) one Principal...(Reynolds, Lovely H., MKB, Dajour, Davila, Brown, etc.). Convert audit findings into reports that will be presented to… more
- City of New York (New York, NY)
- …THE PRINCIPAL ADMINISTRATIVE ASSOCIATE CIVIL SERVICE TITLE. The Process Evaluation Review Team (PERT) is tasked with aggressively monitoring program compliance with ... and agreements (Reynolds, Lovely H., MKB, Dajour, Davila, Brown, etc). Convert audit findings into reports that is presented to Family Independence Administration… more
- Citigroup (New York, NY)
- …product line at the regional or country level including a portion of the annual audit plan + Review and approves the Business Monitoring Quarterly summary and ... The Audit Manager is an intermediate level role responsible for managing...serve as lead reviewer for various tasks + Collaborate with teams across the business… more
- Citigroup (New York, NY)
- …and deliver audit reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review and approve the Issue Monitoring Quarterly ... The Audit Manager is an intermediate level role responsible for...summary and serve as lead reviewer for all reviews + Collaborate with teams across the… more
- Citigroup (New York, NY)
- This role manages the timely delivery of high quality, value added assurance and audit reports for a portfolio of business activities, which meet the requirements of ... and of Citi's respective regulators, globally. The Markets Technology Audit team provides technology audit coverage for...addressing broader corporate emerging issues + Serves as lead reviewer for all types of reviews. + Participates in… more
- Warner Bros. Discovery (New York, NY)
- … audit and advisory projects to ensure the effective planning, execution, and review of audit and advisory projects, ensuring timely delivery and high-quality ... the world in the best possible ways. In Internal Audit at Warner Bros. Discovery, we pride ourselves in...and areas of focus and priority given business. Quality reviewer of IA deliverables and communications. + Drives sustainable… more
