, and administrative appeals. Directs Compliance-program activities related to internal and external audits, policy and procedure... for qualifying degrees Opportunities for professional growth and career advancement Internal mobility, generous tuition...
) requirements. This role will report into the Director of Internal Audit within the Finance organization and is integral to the... with internal policies and regulatory standards; maintain proper audit trails and exception handling protocols. Manage and oversee...
reports. Internal Auditor Responsibilities: Participate in individual audit planning, including leading/documenting... discussions. Performs audit fieldwork activities under the direction of the audit manager and director, including reporting...
reports. Internal Auditor Responsibilities: Participate in individual audit planning, including leading/documenting... discussions. Performs audit fieldwork activities under the direction of the audit manager and director, including reporting...
manager and director, including reporting and audit wrap-up. Prepares work papers in support of work performed and drafts... findings (based on testing results) for audit reports. Communicates audit findings to internal audit manager and senior...
supervision of the Director and Deputy Director of the Field Audit Review (FAR) Unit in the Division of Administration...), Administration & Internal Compliance (AIC), Housing Litigation Division (HLD), Division of Code Enforcement (DCE), and Emergency...
. Your Role: Under the general supervision of the Director and Deputy Director of the Field Audit Review (FAR) Unit in the...), Division of Neighborhood Preservation (DNP), Administration & Internal Compliance (AIC), Housing Litigation Division (HLD...
Job Description The Internal Auditor is responsible to the Director of Internal Audit for the satisfactory completion... following: - Participates in and reviews audit work paper and audit reports. - Participates in and reviews the processing...
Job Description The Accountant staff is responsible to the Director of Internal Audit for the satisfactory completion... following: - Participates in and reviews audit work paper and audit reports. - Participates in and reviews the processing...
, and ultimately more innovative. We're looking for an Audit Expert (Associate Director) to: plan, execute and lead audits, conduct..., and escalate any significant concerns appropriately. where relevant, develop issues and audit reports according to our internal...
Department's Financial Crimes Compliance team (“the FCC Audit Team”) for the Americas function. It reports to a director... or related professional certification is preferred. Demonstrates understanding of internal audit techniques, regulatory...
, DYCD's Fiscal Manual, and other applicable City, State, and Federal laws. Reporting to the OCA Deputy Director, the... Staff Auditor will be responsible for the following: - Reviewing draft audit reports of CBOs prepared by DYCD's contracted...
Job Description The Internal Audit Unit, working with Agency Management, develops an annual audit plan. The primary... and regulations and applicable Single Audit mandates and/or compliance. Reporting to the Director of Audit, the part-time Audit Clerk...
within a prescribed timeframe. - Attend relevant meetings associated with the audit/reviews and reports back to the Deputy Director... and Director. - Assist in the preparation of audit reports. Hours/Shift: 9:00AM - 5:00PM ASSOCIATE STAFF ANALYST - 12627...
Job Description The Internal Audit Unit, working with Agency Management, develops an annual audit plan. The primary... and regulations and applicable Single Audit mandates and/or compliance. Reporting to the Director of Audit, the part-time Audit Clerk...
of audit recommendations stemming from external and internal audits. The Counsel for Audit, Risk Management and Compliance..., reporting to the Deputy Director for Audits and Interagency Coordination, will provide legal analysis related to audit subjects...
to join the Bureau of Audit Services. Under the direction of the Acting Executive Audit Director, the Assistant Audit Manager... resolution letter for Audit Manager's/Director's review. Update the Audit System accordingly. - Provide Technical assistance...
evolving needs Job Description Comparable Civil Service Titles - Welcome to Apply Under the supervision of the Director... and Deputy Director of Audits & Accounts, the Supervisor will be responsible for supervising subordinates and assisting with the...
success. About This Role The Senior Director of Finance and Operations will oversee finance, compliance, risk management...’s annual audit, liaising with the board treasurer and coordinating and completing all regulatory filings, annual reporting...
do the same for you. As Director of Food & Beverage, you are the visionary force behind the hotel’s Food and Beverage... system is in place. Audit and approve weekly payroll Approve all entertainment. Help member clients arrange banquets...