- City of New York (New York, NY)
- …Payable Unit, is responsible for preparing, reviewing, processing and approve expense payment requests for goods and services received by DOT from vendors and ... Fiscal Affairs, the candidate will serve as a management auditor for Accounts Payable. He or she will review...candidate will verify the accuracy and completion of invoice payment request documents and the supporting backup documents for… more
- City of New York (New York, NY)
- …support this important work, the administration has committed $5 billion in new capital funding, bringing the 10-year planned investment in housing to $22 billion ... that the City has received appropriate value for the payment requested under the terms of the contract. The...& Inclusionary Program (EOIP) Your Impact: As an Engineering Auditor within the Engineering Audit Division of the Division… more
- City of New York (New York, NY)
- …monitorship over a New York City Department of Environmental Protection (DEP) Capital Construction project. The Roundout - West Branch Bypass Tunnel Construction & ... proactive monitorship over a New York City Department of Environmental Protection Capital Construction project. The project, (Roundout - West Branch Bypass Tunnel… more
- Capital One (New York, NY)
- …(22957), United States of America, New York, New York Audit Director, IT Audit- Payment Systems and Network Capital One's Audit function is a dedicated group ... and transformational leaders who drive impactful work for the enterprise. Capital One is seeking an energetic, self-motivated Audit Director interested in… more
- City of New York (New York, NY)
- …The Department of Design and Construction's Engineering Audit Office seeks an Auditor . Reporting to the Deputy Director, the selected candidate will ensure ... capital projects comply with NYC Comptroller Directives, contract terms,...terms, and specifications. Key responsibilities include conducting audits of payment requisitions for contract work, including change orders, and… more
- City of New York (New York, NY)
- …rental assistance to over 200,000 additional families. NYCHA's Asset & Capital Management (A&CM) Division integrates and aligns the Authority's existing development, ... modernization, and asset management work being carried out by the Capital Programs, Recovery & Resilience and Comprehensive Modernization departments. This includes… more
- Capital One (New York, NY)
- …management practices. The Emerging Payments organization develops and maintains innovative payment experiences for Capital One customers, including digital ... New York, New York Process Manager, Emerging Payments - Enterprise Services Risk Office Capital One is a diversified bank that offers a broad array of financial… more
- City of New York (New York, NY)
- …and safe, while fostering opportunities for economic mobility. NYCHA's Asset & Capital Management (A&CM) Division leads the Authority's capital , sustainability ... and resiliency programs that comprise a $5 billion capital projects portfolio - one of the largest in...issues throughout the lifecycle of a project so that payment issues do not prevent its delivery on-time, within… more
- Bank of America (New York, NY)
- …is responsible for overseeing assigned areas of audit work acting as an Auditor -in-Charge (AIC), and executing on the audit strategy for Lines of Business (LOBs). ... team. We cover audits for businesses such as equity capital markets, debt capital markets, investment banking,...is also responsible for credit risk management and global payment services audits in EMEA. The candidate will be… more
- City of New York (New York, NY)
- …to do the following: Direct the audit and certification of all division's capital design and construction payment requisitions to the agency within mandated ... selected candidate will review all audit findings related to payment requisitions discrepancies in a timely manner and arbitrate...change orders greater than $25K and $50K respectively for capital contracts of the agency, to ensure that they… more
- Bank of America (New York, NY)
- …Banking audit team. We cover audits for businesses such as equity capital markets, debt capital markets, investment banking, corporate banking coverage ... is also responsible for credit risk management and global payment services audits in EMEA. The candidate will be...the corporate and investment banking (GCIB) business (eg equity capital markets, debt capital markets, investment banking,… more