- City of New York (New York, NY)
- …special expenses for various commands. The individual filling this vacancy for Director of Audits and Accounts Unit under the direction of the Senior ... the exercise of independent judgement, action, and decision-making. The Director of Audits and Accounts ...to vendors for goods and services), the Imprest Funds Unit (issue checks from several command bank accounts… more
- City of New York (New York, NY)
- …administrative tasks included but not limited to: - Assist with the daily workload of the Audits & Accounts Unit . - Assist with the review of invoices and ... aspect of our professional life Under supervision of the Director of Finance or designee, the selected College Aide...Department for goods purchased by OCME. - Assist with account reconciliation. - Update accounting information. - Track … more
- HEI Hotels and Resorts (Norwalk, CT)
- …reports or documents, outside of SOP's as needed. Balances in Asset and Liability Accounts + Reconcile account balances on a current basis. + Establish balances ... qualified military candidates to apply. Overview The Task Force Director of Finance is responsible for day to day...Controller's Checklist. + Maintain effective cash control system with audits and reports for each period. + Review security… more
- City of New York (New York, NY)
- …for the exercise of independent judgment, initiative and decision-making, the Director of Support Services is responsible for the direction, administration, and ... Quality Assurance & Internal Audit, and Administrative Services. The Executive Director of APS Support Services implements policies regarding the operations of… more
- City of New York (New York, NY)
- …and external entities. The NYC Department of Transportation is seeking a Deputy Director within Facilities Management Unit to work closely with the Division ... Administrative Services (DCAS) Division of Energy Management (DEM), the Deputy Director will primarily be charged with developing and overseeing a portfolio-wide… more
- CUNY (New York, NY)
- Director of Web Services and Digital Presence (IT Acd Tech Dir (HEO)) - Instructional Computing & Information Technology (ICIT) **POSITION DETAILS** The Director ... maintenance planning. . Conduct accessibility initiatives and regular compliance audits , coordinate accessibility awareness training, and ensure compliance with… more
- CIBC (New York, NY)
- …To learn more about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) BUSINESS UNIT DESCRIPTION Risk Management is led by the Senior Executive ... Resolution Planning, and Risk Culture. JOB PURPOSE The Executive Director , Head of Risk Appetite & Metrics, is a...primary point of contact within ERM for Risk Appetite-related audits and exams. + Oversee the design and implementation… more
- City of New York (New York, NY)
- …is recruiting for one (1) Administrative Accountant, NM-I to function as Director , Financial Management Services, who will: Under general direction with great ... latitude for the exercise of independent judgment the Director of Financial Management Services is responsible for the...manage the accounting activities of the Financial Management Services unit responsible for the final review and sign-off of… more
- City of New York (New York, NY)
- …objectives and prepare audit plans and programs in conjunction with the Assistant Director . - Ensure audits are performed in accordance with established plans. ... ELIGIBLE FOR 6.1.9. CHANGE. The Bureau of Internal Vendor Audits (BIVA) performs audits , reviews, and analyses...with agency policy. Discuss additional training needs with Assistant Director if necessary. - Represent the unit … more
- CIBC (New York, NY)
- …of a risk-based IT audit plan and procedures to ensure that IT audits are conducted to high standards of accuracy, completeness, rigor, and consistency with ... be responsible for coaching and mentoring staff and seniors on IT audits and developing relationships with senior management. **Responsibilities:** + Development of… more
- Nuvance Health (Norwalk, CT)
- …outcomes reflecting the patient's physical, mental and emotional status. Submits audits of their documentation from 3 different charts annually. Physical Assessment ... findings to the Patient Care Manager and or the Director of Surgical Services. 5. Delegation Criteria A: Applies...C: Conducts walking rounds in order to attends to unit staffing needs in relation to acuity and census… more
- CIBC (New York, NY)
- …more about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **Strategic Business Unit Description** In support of CIBC's core purpose: to make ... **Working** with the US Chief Compliance Officer and the Director of US Compliance Programs to develop, implement and...primary point of contact for any US PWM internal audits and US Compliance Testing Team reviews of the… more
- Pacific Program Management (New York, NY)
- …they will work closely with and provide detailed progress reports to the business unit director . This role is responsible for the coordination of all project ... writing, interviews, and follow-up. * Assist the company in growing accounts horizontally and vertically by outstanding project delivery, client service, process… more
- MTA (New York, NY)
- Supervisor General Accounting Fixed Assets TC Job ID: 7005 Business Unit : MTA Headquarters Location: New York, NY, United States Regular/Temporary: Regular ... : 588 DEPT/DIV : Controllers - General and Technical Accounting SUPERVISOR : Deputy Director , General and Technical Accounting LOCATION : 333 West 34th Street / 2… more