- Robert Half Accountemps (New York, NY)
- Description We are offering a long-term contract employment opportunity for Auditors in New York. In this role, you will be primarily focused on GASB approvals and ... lease administration, ensuring timely processing of payments and maintaining accurate records. Responsibilities: * Evaluate and update information in the Lease Administration module related to GASB 87/94/96 contracts to ensure data is current and in line with… more
- Robert Half Accountemps (New York, NY)
- …We are offering a long term contract employment opportunity for an Auditor in the revenue management sector, located in New York, New York. The selected candidate ... will be responsible for analyzing accounts, maintaining accurate records, and reconciling cash transactions. The role also involves preparing materials for audit and ensuring compliance. Responsibilities * Analyze Bursar and Continuing Education department… more
- Revlon (New York, NY)
- …Savings Plan Financial Statements (preparation) 9. Coordination with External Auditors 10. Liaise with Corporate Controller's Organization, Internal Audit, Global ... Wdesk. 20. Coordinate with HR/ Benefits group and external auditors to ensure financials are completed timely. 21. In...21. In coordination with the Company's actuaries and external auditors , work with the Director to ensure the pension… more
- City of New York (New York, NY)
- …Entrance and Exit Conferences as well as Overview Meetings with the External Auditors from various government entities (GAO, HUD, NY State Comptroller's Office, NYC ... - Review and analyze the draft audit reports submitted by the External Auditors , and formulate the Authority's responses to the audit findings, in concert with… more
- SMBC (New York, NY)
- …facilitating management review and approval. * Communicate effectively and timely with auditors where necessary to affirm their understanding of the controls in ... where necessary, to ensure the correct artifact is provided. * Articulate to auditors / stakeholders comfortably and independently the key controls in place and… more
- City of New York (New York, NY)
- …two Deputy Directors. Deputy Directors oversee a combined total of 4 Senior Auditors . The Director will be required to work independently to supervise the day-to-day ... tasks of the Deputy Directors and Senior Auditors . In coordination with the OCA Senior Director. The...standard operating procedures. - Training Deputy Directors and Senior Auditors on OCA protocols and standard operating procedures. -… more
- City of New York (New York, NY)
- …finances, operations, and programs. The Bureau is seeking highly motivated and experienced Auditors to serve as Lead Auditors on various audit projects ... undertaken by the bureau. Lead Auditors will assist Audit Supervisors and Managers in the...or operating franchises or concessions on City-owned property. Lead Auditors must be capable of exercising independent judgement and… more
- Citigroup (New York, NY)
- …standards and the Standards and Code of Ethics of the Institute of Internal Auditors ). **What you will do** **IA Team** + Attract, motivate, develop and lead a ... Auditor in fostering a strong QA partnership with the IA Leadership Team Chief Auditors and their teams, sharing insights and value-added feedback to audit teams in… more
- City of New York (New York, NY)
- …finances, operations, and programs. The Bureau is seeking highly motivated and experienced Auditors to serve as Lead Auditors on various audit projects ... undertaken by the bureau. Lead Auditors will assist Audit Supervisors and Managers in the...or operating franchises or concessions on City-owned property. Lead Auditors must be capable of exercising independent judgement and… more
- City of New York (New York, NY)
- …and will directly oversee two Deputy Directors. Deputy Directors oversee OCA's staff auditors . The Director will be required to work independently to supervise the ... day-to-day tasks of the deputy directors and staff auditors . In coordination with the Senior Director, the Director...and professional development plans for deputy directors and staff auditors . - Training deputy directors and staff auditors… more
- City of New York (New York, NY)
- …within mandated time frames. This includes the management of engineering auditors , assignment and scheduling of work, development of performance tracking reports, ... The selected candidate will also provide guidance and instructions to assigned auditors on the application of these directives, rules and regulations. The selected… more
- City of New York (New York, NY)
- …finances, operations, and programs. The Bureau is seeking highly motivated and experienced Auditors to serve as Lead Auditors on various audit projects ... undertaken by the bureau. Lead Auditors will assist Audit Supervisors and Managers in the...or operating franchises or concessions on City-owned property. Lead Auditors must be capable of exercising independent judgement and… more
- Novo Nordisk (Plainsboro, NJ)
- …based in Bangalore, India. Other key r0elationships include internal and external auditors , and government agencies. Essential Functions + Financial close process + ... control set-up exists and is adhered + Engages internal and external auditors in discussion regarding relevant audit findings or recommendations and remediates as… more
- Prime Therapeutics (Trenton, NJ)
- …Collaborate with cross-functional teams: Interface with various departments, and external auditors , to execute on SOC1 control design and testing procedures. ... Facilitate communication with external auditors , acting as a liaison between auditors and the business. + Continuous monitoring: Audit continuous monitoring… more
- Burlington (Burlington, NJ)
- …and reporting requests from internal business partners as well as external auditors . Mentor other staff and accountants within the department. Provide required ... support for external auditors and internal auditors . + Interface Fixed Assets transactions from Accounts Payable (AP) to Project Accounting (PA) and perform in… more
- CUNY (New York, NY)
- …financial information. * Act as the primary point of contact for external auditors , ensuring timely and accurate completion of non-tax levy financial reports and ... verbal and written communication skills to liaise with internal departments, external auditors , and CUNY Central Office. * Ability to manage multiple priorities… more
- City of New York (New York, NY)
- …& Accountability, the successful candidate will: - Supervise professional auditors engaged in performing complex financial, operational, and performance-based audits ... developing written responses to external audit recommendations. - Liaison with external auditors ; attend Entrance & Exit Conferences. - Assist with preparing and/or… more
- JPMorgan Chase (New York, NY)
- …all aspects of external reporting, accounting, internal controls, external auditors and third-party service providers. **Job Responsibilities** + Actively partner ... as needed for new acquisitions and/or accounting positions taken + Assist external auditors with quarterly reviews and year-end audit testing and assist in the… more
- Mount Sinai Health System (New York, NY)
- …negotiations. Perform in-house full lease audit or in coordination with outsourced auditors as deemed necessary. Manage the development of processes and systems to ... FINANCIAL REPORTING AND SPECIAL PROJECTS** + Work closely with internal and external auditors ' in meeting their audit requirement during interim and year end audits.… more
- CUNY (New York, NY)
- …- Prepares semi-annual and annual financial statements; directly works with external auditors to ensure accurate reporting of related entities. - Ensures that ... in the annual audit; serves as a liaison with auditors and other internal and external agencies as needed....and procedures, and interprets University-wide policy - Liaisons with auditors and other internal and external agencies as necessary… more